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AR Regular Public School District 2 Schools

GURDON SCHOOL DISTRICT

Gurdon, AR 71743 • Clark County • 2 Operating Schools
(870) 353-4454
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 549 students
Census F-33 • FY 2024
Total Revenue
$10,081,000
Total Expenditure
$11,085,000
Classroom Instruction
$4,600,000
Outstanding Debt
$9,092,000

Revenue Sources

State Government Funds: $7,121,000 (70.6%) Local Taxes & Fees: $1,411,000 (14%) Federal Aid: $1,549,000 (15.4%)
State Government Funds $7,121,000 70.6%
Local Taxes & Fees $1,411,000 14%
Federal Aid $1,549,000 15.4%
Total Revenue $10,081,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,600,000 (41.5%) Support Services: $3,739,000 (33.7%) Capital Outlays: $1,832,000 (16.5%) Other / Operations: $914,000 (8.2%)
Classroom Instruction $4,600,000 41.5%
Support Services $3,739,000 33.7%
Capital Outlays $1,832,000 16.5%
Other / Operations $914,000 8.2%
Total Expenditure $11,085,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $11,386$11,386FY 2020 Expenditure/Student: $12,869$12,869FY 2020723 stdsFY 2021 Revenue/Student: $12,537$12,537FY 2021 Expenditure/Student: $11,559$11,559FY 2021721 stdsFY 2022 Revenue/Student: $19,473$19,473FY 2022 Expenditure/Student: $18,272$18,272FY 2022668 stdsFY 2023 Revenue/Student: $17,149$17,149FY 2023 Expenditure/Student: $16,054$16,054FY 2023645 stdsFY 2024 Revenue/Student: $18,362$18,362FY 2024 Expenditure/Student: $20,191$20,191FY 2024549 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,191

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 549 $10,081,000 $11,085,000 $4,600,000 $1,832,000 $9,092,000
FY 2023 645 $11,061,000 $10,355,000 $4,456,000 $813,000 $4,546,000
FY 2022 668 $13,008,000 $12,206,000 $4,557,000 $214,000 $4,068,000
FY 2021 721 $9,039,000 $8,334,000 $4,264,000 $158,000 $3,543,000
FY 2020 723 $8,232,000 $9,304,000 $4,118,000 $1,585,000 $3,405,000