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AR Regular Public School District 2 Schools

ENGLAND SCHOOL DISTRICT

ENGLAND, AR 72046 • Lonoke County • 2 Operating Schools
(501) 842-2996
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 626 students
Census F-33 • FY 2024
Total Revenue
$9,718,000
Total Expenditure
$9,839,000
Classroom Instruction
$5,277,000
Outstanding Debt
$10,545,000

Revenue Sources

State Government Funds: $7,381,000 (76%) Local Taxes & Fees: $1,185,000 (12.2%) Federal Aid: $1,152,000 (11.9%)
State Government Funds $7,381,000 76%
Local Taxes & Fees $1,185,000 12.2%
Federal Aid $1,152,000 11.9%
Total Revenue $9,718,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,277,000 (53.6%) Support Services: $3,783,000 (38.4%) Capital Outlays: $30,000 (0.3%) Other / Operations: $749,000 (7.6%)
Classroom Instruction $5,277,000 53.6%
Support Services $3,783,000 38.4%
Capital Outlays $30,000 0.3%
Other / Operations $749,000 7.6%
Total Expenditure $9,839,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $12,115$12,115FY 2020 Expenditure/Student: $11,814$11,814FY 2020661 stdsFY 2021 Revenue/Student: $22,922$22,922FY 2021 Expenditure/Student: $22,960$22,960FY 2021643 stdsFY 2022 Revenue/Student: $15,249$15,249FY 2022 Expenditure/Student: $26,663$26,663FY 2022659 stdsFY 2023 Revenue/Student: $14,285$14,285FY 2023 Expenditure/Student: $15,630$15,630FY 2023648 stdsFY 2024 Revenue/Student: $15,524$15,524FY 2024 Expenditure/Student: $15,717$15,717FY 2024626 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 626 $9,718,000 $9,839,000 $5,277,000 $30,000 $10,545,000
FY 2023 648 $9,257,000 $10,128,000 $4,732,000 $546,000 $11,334,000
FY 2022 659 $10,049,000 $17,571,000 $4,615,000 $8,788,000 $11,109,000
FY 2021 643 $14,739,000 $14,763,000 $4,463,000 $6,452,000 $11,159,000
FY 2020 661 $8,008,000 $7,809,000 $4,428,000 $244,000 $11,045,000