AR
Regular Public School District
2 Schools
HARMONY GROVE SCHOOL DISTRICT (Ouachita)
Camden, AR 71701
•
Ouachita County
•
2 Operating Schools
(870) 574-0971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 834 students
Total Revenue
$13,158,000
Total Expenditure
$12,860,000
Classroom Instruction
$6,338,000
Outstanding Debt
$8,810,000
Revenue Sources
| State Government Funds | $9,050,000 | 68.8% | |
| Local Taxes & Fees | $1,303,000 | 9.9% | |
| Federal Aid | $2,805,000 | 21.3% | |
| Total Revenue | $13,158,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,338,000 | 49.3% | |
| Support Services | $3,904,000 | 30.4% | |
| Capital Outlays | $1,815,000 | 14.1% | |
| Other / Operations | $803,000 | 6.2% | |
| Total Expenditure | $12,860,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 834 | $13,158,000 | $12,860,000 | $6,338,000 | $1,815,000 | $8,810,000 |
| FY 2023 | 915 | $11,785,000 | $11,670,000 | $6,275,000 | $569,000 | $10,495,000 |
| FY 2022 | 926 | $11,906,000 | $11,593,000 | $6,374,000 | $636,000 | $10,046,000 |
| FY 2021 | 940 | $11,361,000 | $10,766,000 | $5,838,000 | $203,000 | $9,993,000 |
| FY 2020 | 982 | $10,242,000 | $10,013,000 | $5,353,000 | $278,000 | $9,736,000 |