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AR Regular Public School District 2 Schools

HAMPTON SCHOOL DISTRICT

HAMPTON, AR 71744 • Calhoun County • 2 Operating Schools
(870) 798-6101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 506 students
Census F-33 • FY 2024
Total Revenue
$8,328,000
Total Expenditure
$8,287,000
Classroom Instruction
$3,824,000
Outstanding Debt
$6,188,000

Revenue Sources

State Government Funds: $5,790,000 (69.5%) Local Taxes & Fees: $1,627,000 (19.5%) Federal Aid: $911,000 (10.9%)
State Government Funds $5,790,000 69.5%
Local Taxes & Fees $1,627,000 19.5%
Federal Aid $911,000 10.9%
Total Revenue $8,328,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,824,000 (46.1%) Support Services: $3,265,000 (39.4%) Capital Outlays: $535,000 (6.5%) Other / Operations: $663,000 (8%)
Classroom Instruction $3,824,000 46.1%
Support Services $3,265,000 39.4%
Capital Outlays $535,000 6.5%
Other / Operations $663,000 8%
Total Expenditure $8,287,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,767$12,767FY 2020 Expenditure/Student: $12,061$12,061FY 2020559 stdsFY 2021 Revenue/Student: $14,604$14,604FY 2021 Expenditure/Student: $13,138$13,138FY 2021523 stdsFY 2022 Revenue/Student: $14,493$14,493FY 2022 Expenditure/Student: $13,854$13,854FY 2022534 stdsFY 2023 Revenue/Student: $15,779$15,779FY 2023 Expenditure/Student: $14,593$14,593FY 2023543 stdsFY 2024 Revenue/Student: $16,458$16,458FY 2024 Expenditure/Student: $16,377$16,377FY 2024506 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,458

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 506 $8,328,000 $8,287,000 $3,824,000 $535,000 $6,188,000
FY 2023 543 $8,568,000 $7,924,000 $4,008,000 $312,000 $7,919,000
FY 2022 534 $7,739,000 $7,398,000 $3,677,000 $249,000 $7,596,000
FY 2021 523 $7,638,000 $6,871,000 $3,400,000 $160,000 $7,596,000
FY 2020 559 $7,137,000 $6,742,000 $3,378,000 $146,000 $7,607,000