AR
Regular Public School District
4 Schools
HARMONY GROVE SCHOOL DISTRICT (Saline)
BENTON, AR 72015
•
Saline County
•
4 Operating Schools
(501) 778-6271
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,235 students
Total Revenue
$14,854,000
Total Expenditure
$14,811,000
Classroom Instruction
$8,016,000
Outstanding Debt
$16,850,000
Revenue Sources
| State Government Funds | $12,403,000 | 83.5% | |
| Local Taxes & Fees | $1,641,000 | 11% | |
| Federal Aid | $810,000 | 5.5% | |
| Total Revenue | $14,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,016,000 | 54.1% | |
| Support Services | $5,165,000 | 34.9% | |
| Capital Outlays | $425,000 | 2.9% | |
| Other / Operations | $1,205,000 | 8.1% | |
| Total Expenditure | $14,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,464
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,235 | $14,854,000 | $14,811,000 | $8,016,000 | $425,000 | $16,850,000 |
| FY 2023 | 1,244 | $17,875,000 | $19,237,000 | $7,519,000 | $5,441,000 | $2,905,000 |
| FY 2022 | 1,258 | $15,385,000 | $19,391,000 | $7,322,000 | $6,294,000 | $3,912,000 |
| FY 2021 | 1,235 | $13,946,000 | $17,915,000 | $6,559,000 | $6,335,000 | $4,768,000 |
| FY 2020 | 1,223 | $13,780,000 | $14,051,000 | $6,495,000 | $2,967,000 | $9,920,000 |