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AR Regular Public School District 3 Schools

JACKSON COUNTY SCHOOL DISTRICT

Tuckerman, AR 72473 • Jackson County • 3 Operating Schools
(870) 349-2232
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 807 students
Census F-33 • FY 2024
Total Revenue
$12,149,000
Total Expenditure
$12,095,000
Classroom Instruction
$6,588,000
Outstanding Debt
$10,733,000

Revenue Sources

State Government Funds: $9,179,000 (75.6%) Local Taxes & Fees: $1,461,000 (12%) Federal Aid: $1,509,000 (12.4%)
State Government Funds $9,179,000 75.6%
Local Taxes & Fees $1,461,000 12%
Federal Aid $1,509,000 12.4%
Total Revenue $12,149,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,588,000 (54.5%) Support Services: $3,979,000 (32.9%) Capital Outlays: $392,000 (3.2%) Other / Operations: $1,136,000 (9.4%)
Classroom Instruction $6,588,000 54.5%
Support Services $3,979,000 32.9%
Capital Outlays $392,000 3.2%
Other / Operations $1,136,000 9.4%
Total Expenditure $12,095,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,221$10,221FY 2020 Expenditure/Student: $10,284$10,284FY 2020950 stdsFY 2021 Revenue/Student: $11,436$11,436FY 2021 Expenditure/Student: $12,506$12,506FY 2021938 stdsFY 2022 Revenue/Student: $12,804$12,804FY 2022 Expenditure/Student: $12,332$12,332FY 2022906 stdsFY 2023 Revenue/Student: $12,735$12,735FY 2023 Expenditure/Student: $12,491$12,491FY 2023937 stdsFY 2024 Revenue/Student: $15,055$15,055FY 2024 Expenditure/Student: $14,988$14,988FY 2024807 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,055

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 807 $12,149,000 $12,095,000 $6,588,000 $392,000 $10,733,000
FY 2023 937 $11,933,000 $11,704,000 $6,212,000 $546,000 $7,271,000
FY 2022 906 $11,600,000 $11,173,000 $5,669,000 $605,000 $6,964,000
FY 2021 938 $10,727,000 $11,731,000 $5,404,000 $1,886,000 $6,655,000
FY 2020 950 $9,710,000 $9,770,000 $4,964,000 $814,000 $6,296,000