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AR Regular Public School District 4 Schools

GRAVETTE SCHOOL DISTRICT

GRAVETTE, AR 72736 • Benton County • 4 Operating Schools
(479) 787-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,126 students
Census F-33 • FY 2024
Total Revenue
$30,185,000
Total Expenditure
$29,698,000
Classroom Instruction
$15,899,000
Outstanding Debt
$41,989,000

Revenue Sources

State Government Funds: $20,940,000 (69.4%) Local Taxes & Fees: $6,033,000 (20%) Federal Aid: $3,212,000 (10.6%)
State Government Funds $20,940,000 69.4%
Local Taxes & Fees $6,033,000 20%
Federal Aid $3,212,000 10.6%
Total Revenue $30,185,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,899,000 (53.5%) Support Services: $9,636,000 (32.4%) Capital Outlays: $1,675,000 (5.6%) Other / Operations: $2,488,000 (8.4%)
Classroom Instruction $15,899,000 53.5%
Support Services $9,636,000 32.4%
Capital Outlays $1,675,000 5.6%
Other / Operations $2,488,000 8.4%
Total Expenditure $29,698,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,221$11,221FY 2020 Expenditure/Student: $16,613$16,613FY 20201,956 stdsFY 2021 Revenue/Student: $12,387$12,387FY 2021 Expenditure/Student: $12,016$12,016FY 20211,908 stdsFY 2022 Revenue/Student: $12,821$12,821FY 2022 Expenditure/Student: $13,185$13,185FY 20221,978 stdsFY 2023 Revenue/Student: $13,293$13,293FY 2023 Expenditure/Student: $13,487$13,487FY 20232,076 stdsFY 2024 Revenue/Student: $14,198$14,198FY 2024 Expenditure/Student: $13,969$13,969FY 20242,126 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,613

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,126 $30,185,000 $29,698,000 $15,899,000 $1,675,000 $41,989,000
FY 2023 2,076 $27,596,000 $27,998,000 $14,583,000 $2,899,000 $43,845,000
FY 2022 1,978 $25,359,000 $26,079,000 $13,097,000 $2,856,000 $43,155,000
FY 2021 1,908 $23,635,000 $22,927,000 $12,156,000 $1,840,000 $43,155,000
FY 2020 1,956 $21,948,000 $32,495,000 $11,797,000 $12,109,000 $43,945,000