AR
Regular Public School District
2 Schools
HILLCREST SCHOOL DISTRICT
STRAWBERRY, AR 72469
•
Lawrence County
•
2 Operating Schools
(870) 376-5416
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$7,725,000
Total Expenditure
$7,198,000
Classroom Instruction
$3,420,000
Outstanding Debt
$3,170,000
Revenue Sources
| State Government Funds | $5,503,000 | 71.2% | |
| Local Taxes & Fees | $918,000 | 11.9% | |
| Federal Aid | $1,304,000 | 16.9% | |
| Total Revenue | $7,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,420,000 | 47.5% | |
| Support Services | $3,089,000 | 42.9% | |
| Capital Outlays | $71,000 | 1% | |
| Other / Operations | $618,000 | 8.6% | |
| Total Expenditure | $7,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $7,725,000 | $7,198,000 | $3,420,000 | $71,000 | $3,170,000 |
| FY 2023 | 434 | $7,327,000 | $8,075,000 | $3,292,000 | $1,357,000 | $4,005,000 |
| FY 2022 | 420 | $7,995,000 | $11,072,000 | $3,103,000 | $4,569,000 | $3,880,000 |
| FY 2021 | 447 | $6,731,000 | $6,516,000 | $2,637,000 | $694,000 | $3,765,000 |
| FY 2020 | 471 | $6,026,000 | $5,833,000 | $2,543,000 | $510,000 | $3,655,000 |