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AR Regular Public School District 2 Schools

GOSNELL SCHOOL DISTRICT

Blytheville, AR 72315 • Mississippi County • 2 Operating Schools
(870) 532-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,188 students
Census F-33 • FY 2024
Total Revenue
$18,736,000
Total Expenditure
$18,144,000
Classroom Instruction
$8,321,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,594,000 (77.9%) Local Taxes & Fees: $1,680,000 (9%) Federal Aid: $2,462,000 (13.1%)
State Government Funds $14,594,000 77.9%
Local Taxes & Fees $1,680,000 9%
Federal Aid $2,462,000 13.1%
Total Revenue $18,736,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,321,000 (45.9%) Support Services: $5,756,000 (31.7%) Capital Outlays: $2,939,000 (16.2%) Other / Operations: $1,128,000 (6.2%)
Classroom Instruction $8,321,000 45.9%
Support Services $5,756,000 31.7%
Capital Outlays $2,939,000 16.2%
Other / Operations $1,128,000 6.2%
Total Expenditure $18,144,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,554$10,554FY 2020 Expenditure/Student: $10,423$10,423FY 20201,215 stdsFY 2021 Revenue/Student: $11,172$11,172FY 2021 Expenditure/Student: $11,272$11,272FY 20211,208 stdsFY 2022 Revenue/Student: $13,697$13,697FY 2022 Expenditure/Student: $13,290$13,290FY 20221,164 stdsFY 2023 Revenue/Student: $12,777$12,777FY 2023 Expenditure/Student: $12,936$12,936FY 20231,173 stdsFY 2024 Revenue/Student: $15,771$15,771FY 2024 Expenditure/Student: $15,273$15,273FY 20241,188 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,771

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,188 $18,736,000 $18,144,000 $8,321,000 $2,939,000 $0
FY 2023 1,173 $14,988,000 $15,174,000 $7,553,000 $1,838,000 $0
FY 2022 1,164 $15,943,000 $15,470,000 $7,327,000 $2,366,000 $0
FY 2021 1,208 $13,496,000 $13,616,000 $7,671,000 $229,000 $0
FY 2020 1,215 $12,823,000 $12,664,000 $7,005,000 $298,000 $0