AR
Regular Public School District
3 Schools
HEBER SPRINGS SCHOOL DISTRICT
Heber Springs, AR 72543
•
Cleburne County
•
3 Operating Schools
(501) 362-6712
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,558 students
Total Revenue
$21,760,000
Total Expenditure
$21,695,000
Classroom Instruction
$10,798,000
Outstanding Debt
$18,185,000
Revenue Sources
| State Government Funds | $15,261,000 | 70.1% | |
| Local Taxes & Fees | $4,141,000 | 19% | |
| Federal Aid | $2,358,000 | 10.8% | |
| Total Revenue | $21,760,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,798,000 | 49.8% | |
| Support Services | $7,222,000 | 33.3% | |
| Capital Outlays | $1,652,000 | 7.6% | |
| Other / Operations | $2,023,000 | 9.3% | |
| Total Expenditure | $21,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,967
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,558 | $21,760,000 | $21,695,000 | $10,798,000 | $1,652,000 | $18,185,000 |
| FY 2023 | 1,620 | $22,195,000 | $18,785,000 | $9,612,000 | $583,000 | $23,406,000 |
| FY 2022 | 1,513 | $20,772,000 | $16,799,000 | $8,553,000 | $414,000 | $22,678,000 |
| FY 2021 | 1,537 | $18,561,000 | $16,031,000 | $8,808,000 | $102,000 | $21,972,000 |
| FY 2020 | 1,536 | $18,149,000 | $16,213,000 | $8,794,000 | $280,000 | $21,283,000 |