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AR Regular Public School District 3 Schools

EUREKA SPRINGS SCHOOL DISTRICT

EUREKA SPRINGS, AR 72632 • Carroll County • 3 Operating Schools
(479) 253-5999

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 622 students
Census F-33 • FY 2024
Total Revenue
$14,205,000
Total Expenditure
$13,729,000
Classroom Instruction
$5,685,000
Outstanding Debt
$8,550,000

Revenue Sources

State Government Funds: $9,052,000 (63.7%) Local Taxes & Fees: $3,620,000 (25.5%) Federal Aid: $1,533,000 (10.8%)
State Government Funds $9,052,000 63.7%
Local Taxes & Fees $3,620,000 25.5%
Federal Aid $1,533,000 10.8%
Total Revenue $14,205,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,685,000 (41.4%) Support Services: $4,370,000 (31.8%) Capital Outlays: $2,783,000 (20.3%) Other / Operations: $891,000 (6.5%)
Classroom Instruction $5,685,000 41.4%
Support Services $4,370,000 31.8%
Capital Outlays $2,783,000 20.3%
Other / Operations $891,000 6.5%
Total Expenditure $13,729,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,105$15,105FY 2020 Expenditure/Student: $14,243$14,243FY 2020688 stdsFY 2021 Revenue/Student: $19,945$19,945FY 2021 Expenditure/Student: $17,741$17,741FY 2021587 stdsFY 2022 Revenue/Student: $20,640$20,640FY 2022 Expenditure/Student: $17,467$17,467FY 2022602 stdsFY 2023 Revenue/Student: $18,924$18,924FY 2023 Expenditure/Student: $17,392$17,392FY 2023661 stdsFY 2024 Revenue/Student: $22,838$22,838FY 2024 Expenditure/Student: $22,072$22,072FY 2024622 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,838

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 622 $14,205,000 $13,729,000 $5,685,000 $2,783,000 $8,550,000
FY 2023 661 $12,509,000 $11,496,000 $5,151,000 $1,102,000 $14,230,000
FY 2022 602 $12,425,000 $10,515,000 $5,020,000 $512,000 $13,755,000
FY 2021 587 $11,708,000 $10,414,000 $4,715,000 $1,427,000 $13,755,000
FY 2020 688 $10,392,000 $9,799,000 $4,555,000 $1,036,000 $12,285,000