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AR Regular Public School District 5 Schools

GREENWOOD SCHOOL DISTRICT

Greenwood, AR 72936 • Sebastian County • 5 Operating Schools
(479) 996-4142
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,916 students
Census F-33 • FY 2024
Total Revenue
$49,380,000
Total Expenditure
$48,317,000
Classroom Instruction
$26,051,000
Outstanding Debt
$31,085,000

Revenue Sources

State Government Funds: $37,915,000 (76.8%) Local Taxes & Fees: $7,335,000 (14.9%) Federal Aid: $4,130,000 (8.4%)
State Government Funds $37,915,000 76.8%
Local Taxes & Fees $7,335,000 14.9%
Federal Aid $4,130,000 8.4%
Total Revenue $49,380,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,051,000 (53.9%) Support Services: $17,493,000 (36.2%) Capital Outlays: $1,263,000 (2.6%) Other / Operations: $3,510,000 (7.3%)
Classroom Instruction $26,051,000 53.9%
Support Services $17,493,000 36.2%
Capital Outlays $1,263,000 2.6%
Other / Operations $3,510,000 7.3%
Total Expenditure $48,317,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $10,135$10,135FY 2020 Expenditure/Student: $9,764$9,764FY 20203,833 stdsFY 2021 Revenue/Student: $11,362$11,362FY 2021 Expenditure/Student: $10,214$10,214FY 20213,793 stdsFY 2022 Revenue/Student: $11,847$11,847FY 2022 Expenditure/Student: $11,055$11,055FY 20223,920 stdsFY 2023 Revenue/Student: $12,051$12,051FY 2023 Expenditure/Student: $11,814$11,814FY 20233,956 stdsFY 2024 Revenue/Student: $12,610$12,610FY 2024 Expenditure/Student: $12,338$12,338FY 20243,916 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,610

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,916 $49,380,000 $48,317,000 $26,051,000 $1,263,000 $31,085,000
FY 2023 3,956 $47,675,000 $46,736,000 $25,391,000 $984,000 $47,495,000
FY 2022 3,920 $46,440,000 $43,335,000 $23,031,000 $1,137,000 $45,285,000
FY 2021 3,793 $43,096,000 $38,741,000 $21,247,000 $307,000 $43,105,000
FY 2020 3,833 $38,847,000 $37,427,000 $21,023,000 $612,000 $41,355,000