AR
Regular Public School District
3 Schools
IZARD COUNTY CONSOLIDATED SCHOOL DISTRICT
BROCKWELL, AR 72517
•
Izard County
•
3 Operating Schools
(870) 258-7700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$10,525,000
Total Expenditure
$10,695,000
Classroom Instruction
$5,905,000
Outstanding Debt
$3,745,000
Revenue Sources
| State Government Funds | $7,238,000 | 68.8% | |
| Local Taxes & Fees | $1,127,000 | 10.7% | |
| Federal Aid | $2,160,000 | 20.5% | |
| Total Revenue | $10,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,905,000 | 55.2% | |
| Support Services | $3,209,000 | 30% | |
| Capital Outlays | $639,000 | 6% | |
| Other / Operations | $942,000 | 8.8% | |
| Total Expenditure | $10,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $10,525,000 | $10,695,000 | $5,905,000 | $639,000 | $3,745,000 |
| FY 2023 | 648 | $11,371,000 | $11,097,000 | $5,569,000 | $1,889,000 | $1,733,000 |
| FY 2022 | 618 | $9,457,000 | $10,828,000 | $4,699,000 | $2,740,000 | $1,278,000 |
| FY 2021 | 585 | $8,208,000 | $6,817,000 | $3,729,000 | $286,000 | $2,724,000 |
| FY 2020 | 556 | $6,762,000 | $6,012,000 | $3,226,000 | $52,000 | $2,407,000 |