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AR Regular Public School District 2 Schools

HACKETT SCHOOL DISTRICT

HACKETT, AR 72937 • Sebastian County • 2 Operating Schools
(479) 638-8822
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 780 students
Census F-33 • FY 2024
Total Revenue
$11,693,000
Total Expenditure
$11,450,000
Classroom Instruction
$6,007,000
Outstanding Debt
$1,915,000

Revenue Sources

State Government Funds: $8,416,000 (72%) Local Taxes & Fees: $1,305,000 (11.2%) Federal Aid: $1,972,000 (16.9%)
State Government Funds $8,416,000 72%
Local Taxes & Fees $1,305,000 11.2%
Federal Aid $1,972,000 16.9%
Total Revenue $11,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,007,000 (52.5%) Support Services: $3,690,000 (32.2%) Capital Outlays: $937,000 (8.2%) Other / Operations: $816,000 (7.1%)
Classroom Instruction $6,007,000 52.5%
Support Services $3,690,000 32.2%
Capital Outlays $937,000 8.2%
Other / Operations $816,000 7.1%
Total Expenditure $11,450,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,445$11,445FY 2020 Expenditure/Student: $10,284$10,284FY 2020776 stdsFY 2021 Revenue/Student: $12,685$12,685FY 2021 Expenditure/Student: $11,819$11,819FY 2021778 stdsFY 2022 Revenue/Student: $13,811$13,811FY 2022 Expenditure/Student: $14,199$14,199FY 2022824 stdsFY 2023 Revenue/Student: $13,883$13,883FY 2023 Expenditure/Student: $13,366$13,366FY 2023820 stdsFY 2024 Revenue/Student: $14,991$14,991FY 2024 Expenditure/Student: $14,679$14,679FY 2024780 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,991

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 780 $11,693,000 $11,450,000 $6,007,000 $937,000 $1,915,000
FY 2023 820 $11,384,000 $10,960,000 $5,047,000 $1,694,000 $4,150,000
FY 2022 824 $11,380,000 $11,700,000 $4,642,000 $3,251,000 $3,895,000
FY 2021 778 $9,869,000 $9,195,000 $4,362,000 $1,090,000 $3,645,000
FY 2020 776 $8,881,000 $7,980,000 $4,377,000 $303,000 $3,395,000