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AR Regular Public School District 6 Schools

GREENE COUNTY TECH SCHOOL DISTRICT

Paragould, AR 72450 • Greene County • 6 Operating Schools
(870) 236-2762
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,627 students
Census F-33 • FY 2024
Total Revenue
$47,791,000
Total Expenditure
$50,166,000
Classroom Instruction
$25,196,000
Outstanding Debt
$44,401,000

Revenue Sources

State Government Funds: $35,790,000 (74.9%) Local Taxes & Fees: $6,757,000 (14.1%) Federal Aid: $5,244,000 (11%)
State Government Funds $35,790,000 74.9%
Local Taxes & Fees $6,757,000 14.1%
Federal Aid $5,244,000 11%
Total Revenue $47,791,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,196,000 (50.2%) Support Services: $17,126,000 (34.1%) Capital Outlays: $3,963,000 (7.9%) Other / Operations: $3,881,000 (7.7%)
Classroom Instruction $25,196,000 50.2%
Support Services $17,126,000 34.1%
Capital Outlays $3,963,000 7.9%
Other / Operations $3,881,000 7.7%
Total Expenditure $50,166,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,060$10,060FY 2020 Expenditure/Student: $9,420$9,420FY 20203,844 stdsFY 2021 Revenue/Student: $11,244$11,244FY 2021 Expenditure/Student: $10,466$10,466FY 20213,717 stdsFY 2022 Revenue/Student: $12,489$12,489FY 2022 Expenditure/Student: $11,834$11,834FY 20223,656 stdsFY 2023 Revenue/Student: $12,597$12,597FY 2023 Expenditure/Student: $13,248$13,248FY 20233,652 stdsFY 2024 Revenue/Student: $13,176$13,176FY 2024 Expenditure/Student: $13,831$13,831FY 20243,627 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,831

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,627 $47,791,000 $50,166,000 $25,196,000 $3,963,000 $44,401,000
FY 2023 3,652 $46,006,000 $48,381,000 $23,181,000 $5,850,000 $45,155,000
FY 2022 3,656 $45,660,000 $43,265,000 $22,337,000 $2,552,000 $32,645,000
FY 2021 3,717 $41,793,000 $38,902,000 $20,795,000 $922,000 $40,092,000
FY 2020 3,844 $38,672,000 $36,212,000 $19,847,000 $403,000 $38,956,000