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AR Regular Public School District 2 Schools

GUY PERKINS SCHOOL DISTRICT

Guy, AR 72061 • Faulkner County • 2 Operating Schools
(501) 679-7224
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 319 students
Census F-33 • FY 2024
Total Revenue
$5,588,000
Total Expenditure
$6,093,000
Classroom Instruction
$3,121,000
Outstanding Debt
$2,196,000

Revenue Sources

State Government Funds: $3,755,000 (67.2%) Local Taxes & Fees: $1,125,000 (20.1%) Federal Aid: $708,000 (12.7%)
State Government Funds $3,755,000 67.2%
Local Taxes & Fees $1,125,000 20.1%
Federal Aid $708,000 12.7%
Total Revenue $5,588,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,121,000 (51.2%) Support Services: $2,103,000 (34.5%) Capital Outlays: $229,000 (3.8%) Other / Operations: $640,000 (10.5%)
Classroom Instruction $3,121,000 51.2%
Support Services $2,103,000 34.5%
Capital Outlays $229,000 3.8%
Other / Operations $640,000 10.5%
Total Expenditure $6,093,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,314$12,314FY 2020 Expenditure/Student: $11,121$11,121FY 2020354 stdsFY 2021 Revenue/Student: $14,155$14,155FY 2021 Expenditure/Student: $13,943$13,943FY 2021316 stdsFY 2022 Revenue/Student: $17,426$17,426FY 2022 Expenditure/Student: $17,330$17,330FY 2022303 stdsFY 2023 Revenue/Student: $13,629$13,629FY 2023 Expenditure/Student: $14,466$14,466FY 2023350 stdsFY 2024 Revenue/Student: $17,517$17,517FY 2024 Expenditure/Student: $19,100$19,100FY 2024319 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,100

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 319 $5,588,000 $6,093,000 $3,121,000 $229,000 $2,196,000
FY 2023 350 $4,770,000 $5,063,000 $2,484,000 $98,000 $3,007,000
FY 2022 303 $5,280,000 $5,251,000 $2,415,000 $410,000 $2,889,000
FY 2021 316 $4,473,000 $4,406,000 $2,060,000 $87,000 $2,745,000
FY 2020 354 $4,359,000 $3,937,000 $1,991,000 $14,000 $2,664,000