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AR Regular Public School District 2 Schools

FOREMAN SCHOOL DISTRICT

FOREMAN, AR 71836 • Little River County • 2 Operating Schools
(870) 542-7211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 482 students
Census F-33 • FY 2024
Total Revenue
$8,078,000
Total Expenditure
$8,114,000
Classroom Instruction
$3,770,000
Outstanding Debt
$10,740,000

Revenue Sources

State Government Funds: $4,927,000 (61%) Local Taxes & Fees: $2,248,000 (27.8%) Federal Aid: $903,000 (11.2%)
State Government Funds $4,927,000 61%
Local Taxes & Fees $2,248,000 27.8%
Federal Aid $903,000 11.2%
Total Revenue $8,078,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,770,000 (46.5%) Support Services: $2,793,000 (34.4%) Capital Outlays: $773,000 (9.5%) Other / Operations: $778,000 (9.6%)
Classroom Instruction $3,770,000 46.5%
Support Services $2,793,000 34.4%
Capital Outlays $773,000 9.5%
Other / Operations $778,000 9.6%
Total Expenditure $8,114,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $12,093$12,093FY 2020 Expenditure/Student: $11,728$11,728FY 2020496 stdsFY 2021 Revenue/Student: $17,856$17,856FY 2021 Expenditure/Student: $22,867$22,867FY 2021534 stdsFY 2022 Revenue/Student: $21,077$21,077FY 2022 Expenditure/Student: $28,846$28,846FY 2022493 stdsFY 2023 Revenue/Student: $15,171$15,171FY 2023 Expenditure/Student: $16,161$16,161FY 2023490 stdsFY 2024 Revenue/Student: $16,759$16,759FY 2024 Expenditure/Student: $16,834$16,834FY 2024482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,846

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 482 $8,078,000 $8,114,000 $3,770,000 $773,000 $10,740,000
FY 2023 490 $7,434,000 $7,919,000 $3,425,000 $965,000 $8,903,000
FY 2022 493 $10,391,000 $14,221,000 $3,250,000 $7,090,000 $8,639,000
FY 2021 534 $9,535,000 $12,211,000 $2,769,000 $6,469,000 $9,396,000
FY 2020 496 $5,998,000 $5,817,000 $2,465,000 $771,000 $9,808,000