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AR Regular Public School District 3 Schools

FOUKE SCHOOL DISTRICT

FOUKE, AR 71837 • Miller County • 3 Operating Schools
(870) 653-4311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,136 students
Census F-33 • FY 2024
Total Revenue
$16,107,000
Total Expenditure
$18,862,000
Classroom Instruction
$7,838,000
Outstanding Debt
$9,970,000

Revenue Sources

State Government Funds: $12,281,000 (76.2%) Local Taxes & Fees: $1,735,000 (10.8%) Federal Aid: $2,091,000 (13%)
State Government Funds $12,281,000 76.2%
Local Taxes & Fees $1,735,000 10.8%
Federal Aid $2,091,000 13%
Total Revenue $16,107,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,838,000 (41.6%) Support Services: $5,206,000 (27.6%) Capital Outlays: $4,455,000 (23.6%) Other / Operations: $1,363,000 (7.2%)
Classroom Instruction $7,838,000 41.6%
Support Services $5,206,000 27.6%
Capital Outlays $4,455,000 23.6%
Other / Operations $1,363,000 7.2%
Total Expenditure $18,862,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $10,530$10,530FY 2020 Expenditure/Student: $12,021$12,021FY 20201,169 stdsFY 2021 Revenue/Student: $11,275$11,275FY 2021 Expenditure/Student: $10,821$10,821FY 20211,134 stdsFY 2022 Revenue/Student: $12,601$12,601FY 2022 Expenditure/Student: $11,827$11,827FY 20221,147 stdsFY 2023 Revenue/Student: $12,384$12,384FY 2023 Expenditure/Student: $11,589$11,589FY 20231,155 stdsFY 2024 Revenue/Student: $14,179$14,179FY 2024 Expenditure/Student: $16,604$16,604FY 20241,136 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,604

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,136 $16,107,000 $18,862,000 $7,838,000 $4,455,000 $9,970,000
FY 2023 1,155 $14,304,000 $13,385,000 $6,427,000 $581,000 $10,875,000
FY 2022 1,147 $14,453,000 $13,566,000 $6,307,000 $1,112,000 $10,575,000
FY 2021 1,134 $12,786,000 $12,271,000 $6,040,000 $439,000 $485,000
FY 2020 1,169 $12,309,000 $14,052,000 $6,296,000 $2,712,000 $5,925,000