AR
Regular Public School District
2 Schools
HORATIO SCHOOL DISTRICT
HORATIO, AR 71842
•
Sevier County
•
2 Operating Schools
(870) 832-1940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 658 students
Total Revenue
$10,910,000
Total Expenditure
$10,612,000
Classroom Instruction
$5,365,000
Outstanding Debt
$2,543,000
Revenue Sources
| State Government Funds | $8,096,000 | 74.2% | |
| Local Taxes & Fees | $1,376,000 | 12.6% | |
| Federal Aid | $1,438,000 | 13.2% | |
| Total Revenue | $10,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,365,000 | 50.6% | |
| Support Services | $3,918,000 | 36.9% | |
| Capital Outlays | $360,000 | 3.4% | |
| Other / Operations | $969,000 | 9.1% | |
| Total Expenditure | $10,612,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 658 | $10,910,000 | $10,612,000 | $5,365,000 | $360,000 | $2,543,000 |
| FY 2023 | 694 | $10,917,000 | $10,334,000 | $5,144,000 | $704,000 | $6,963,000 |
| FY 2022 | 707 | $11,036,000 | $9,868,000 | $5,167,000 | $527,000 | $6,462,000 |
| FY 2021 | 783 | $10,067,000 | $8,820,000 | $5,056,000 | $73,000 | $5,772,000 |
| FY 2020 | 834 | $9,350,000 | $8,741,000 | $4,998,000 | $251,000 | $5,524,000 |