AR
Regular Public School District
2 Schools
HELENA WEST HELENA SCHOOL DISTRICT
HELENA, AR 72342
•
Phillips County
•
2 Operating Schools
(870) 338-4425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 977 students
Total Revenue
$24,428,000
Total Expenditure
$23,186,000
Classroom Instruction
$7,788,000
Outstanding Debt
$22,945,000
Revenue Sources
| State Government Funds | $12,276,000 | 50.3% | |
| Local Taxes & Fees | $4,972,000 | 20.4% | |
| Federal Aid | $7,180,000 | 29.4% | |
| Total Revenue | $24,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,788,000 | 33.6% | |
| Support Services | $8,681,000 | 37.4% | |
| Capital Outlays | $4,937,000 | 21.3% | |
| Other / Operations | $1,780,000 | 7.7% | |
| Total Expenditure | $23,186,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,437
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 977 | $24,428,000 | $23,186,000 | $7,788,000 | $4,937,000 | $22,945,000 |
| FY 2023 | 1,012 | $26,754,000 | $19,439,000 | $6,723,000 | $3,095,000 | $28,515,000 |
| FY 2022 | 1,138 | $22,302,000 | $18,782,000 | $7,623,000 | $1,556,000 | $27,875,000 |
| FY 2021 | 1,173 | $18,385,000 | $15,862,000 | $7,167,000 | $494,000 | $27,250,000 |
| FY 2020 | 1,228 | $19,354,000 | $22,542,000 | $7,631,000 | $6,591,000 | $26,645,000 |