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AR Regular Public School District 3 Schools

GREEN FOREST SCHOOL DISTRICT

GREEN FOREST, AR 72638 • Carroll County • 3 Operating Schools
(870) 438-5201
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,422 students
Census F-33 • FY 2024
Total Revenue
$20,650,000
Total Expenditure
$20,523,000
Classroom Instruction
$10,531,000
Outstanding Debt
$6,880,000

Revenue Sources

State Government Funds: $15,440,000 (74.8%) Local Taxes & Fees: $2,011,000 (9.7%) Federal Aid: $3,199,000 (15.5%)
State Government Funds $15,440,000 74.8%
Local Taxes & Fees $2,011,000 9.7%
Federal Aid $3,199,000 15.5%
Total Revenue $20,650,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,531,000 (51.3%) Support Services: $6,731,000 (32.8%) Capital Outlays: $1,480,000 (7.2%) Other / Operations: $1,781,000 (8.7%)
Classroom Instruction $10,531,000 51.3%
Support Services $6,731,000 32.8%
Capital Outlays $1,480,000 7.2%
Other / Operations $1,781,000 8.7%
Total Expenditure $20,523,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,894$10,894FY 2020 Expenditure/Student: $10,281$10,281FY 20201,418 stdsFY 2021 Revenue/Student: $11,938$11,938FY 2021 Expenditure/Student: $11,136$11,136FY 20211,402 stdsFY 2022 Revenue/Student: $12,553$12,553FY 2022 Expenditure/Student: $11,992$11,992FY 20221,413 stdsFY 2023 Revenue/Student: $13,562$13,562FY 2023 Expenditure/Student: $13,145$13,145FY 20231,467 stdsFY 2024 Revenue/Student: $14,522$14,522FY 2024 Expenditure/Student: $14,432$14,432FY 20241,422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,522

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,422 $20,650,000 $20,523,000 $10,531,000 $1,480,000 $6,880,000
FY 2023 1,467 $19,896,000 $19,284,000 $9,785,000 $997,000 $8,630,000
FY 2022 1,413 $17,738,000 $16,944,000 $8,796,000 $629,000 $8,255,000
FY 2021 1,402 $16,737,000 $15,613,000 $8,154,000 $549,000 $8,255,000
FY 2020 1,418 $15,447,000 $14,579,000 $7,743,000 $413,000 $8,195,000