AR
Regular Public School District
6 Schools
HOPE SCHOOL DISTRICT
HOPE, AR 71801
•
Hempstead County
•
6 Operating Schools
(870) 722-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,218 students
Total Revenue
$36,816,000
Total Expenditure
$35,395,000
Classroom Instruction
$18,022,000
Outstanding Debt
$19,440,000
Revenue Sources
| State Government Funds | $23,873,000 | 64.8% | |
| Local Taxes & Fees | $4,886,000 | 13.3% | |
| Federal Aid | $8,057,000 | 21.9% | |
| Total Revenue | $36,816,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,022,000 | 50.9% | |
| Support Services | $13,201,000 | 37.3% | |
| Capital Outlays | $794,000 | 2.2% | |
| Other / Operations | $3,378,000 | 9.5% | |
| Total Expenditure | $35,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,218 | $36,816,000 | $35,395,000 | $18,022,000 | $794,000 | $19,440,000 |
| FY 2023 | 2,263 | $36,960,000 | $35,148,000 | $16,728,000 | $1,486,000 | $21,230,000 |
| FY 2022 | 2,291 | $33,804,000 | $31,795,000 | $16,124,000 | $2,070,000 | $20,685,000 |
| FY 2021 | 2,386 | $29,714,000 | $27,788,000 | $14,538,000 | $1,082,000 | $20,070,000 |
| FY 2020 | 2,408 | $26,362,000 | $25,361,000 | $13,308,000 | $182,000 | $21,295,000 |