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AR Regular Public School District 3 Schools

FLIPPIN SCHOOL DISTRICT

FLIPPIN, AR 72634 • Marion County • 3 Operating Schools
(870) 453-2270
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 768 students
Census F-33 • FY 2024
Total Revenue
$13,607,000
Total Expenditure
$12,971,000
Classroom Instruction
$6,943,000
Outstanding Debt
$8,058,000

Revenue Sources

State Government Funds: $9,516,000 (69.9%) Local Taxes & Fees: $1,939,000 (14.3%) Federal Aid: $2,152,000 (15.8%)
State Government Funds $9,516,000 69.9%
Local Taxes & Fees $1,939,000 14.3%
Federal Aid $2,152,000 15.8%
Total Revenue $13,607,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,943,000 (53.5%) Support Services: $4,398,000 (33.9%) Capital Outlays: $683,000 (5.3%) Other / Operations: $947,000 (7.3%)
Classroom Instruction $6,943,000 53.5%
Support Services $4,398,000 33.9%
Capital Outlays $683,000 5.3%
Other / Operations $947,000 7.3%
Total Expenditure $12,971,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $10,782$10,782FY 2020 Expenditure/Student: $9,576$9,576FY 2020947 stdsFY 2021 Revenue/Student: $12,341$12,341FY 2021 Expenditure/Student: $12,297$12,297FY 2021910 stdsFY 2022 Revenue/Student: $13,030$13,030FY 2022 Expenditure/Student: $12,367$12,367FY 2022921 stdsFY 2023 Revenue/Student: $15,140$15,140FY 2023 Expenditure/Student: $15,433$15,433FY 2023915 stdsFY 2024 Revenue/Student: $17,717$17,717FY 2024 Expenditure/Student: $16,889$16,889FY 2024768 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,717

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 768 $13,607,000 $12,971,000 $6,943,000 $683,000 $8,058,000
FY 2023 915 $13,853,000 $14,121,000 $6,787,000 $1,137,000 $8,914,000
FY 2022 921 $12,001,000 $11,390,000 $5,734,000 $939,000 $8,775,000
FY 2021 910 $11,230,000 $11,190,000 $5,137,000 $1,719,000 $8,641,000
FY 2020 947 $10,211,000 $9,068,000 $5,151,000 $133,000 $8,728,000