AR
Regular Public School District
6 Schools
JASPER SCHOOL DISTRICT
JASPER, AR 72641
•
Newton County
•
6 Operating Schools
(870) 446-2223
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 854 students
Total Revenue
$16,745,000
Total Expenditure
$16,700,000
Classroom Instruction
$7,970,000
Outstanding Debt
$4,735,000
Revenue Sources
| State Government Funds | $11,252,000 | 67.2% | |
| Local Taxes & Fees | $1,889,000 | 11.3% | |
| Federal Aid | $3,604,000 | 21.5% | |
| Total Revenue | $16,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,970,000 | 47.7% | |
| Support Services | $5,196,000 | 31.1% | |
| Capital Outlays | $2,200,000 | 13.2% | |
| Other / Operations | $1,334,000 | 8% | |
| Total Expenditure | $16,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,608
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 854 | $16,745,000 | $16,700,000 | $7,970,000 | $2,200,000 | $4,735,000 |
| FY 2023 | 888 | $15,865,000 | $16,830,000 | $7,002,000 | $3,261,000 | $6,210,000 |
| FY 2022 | 850 | $14,013,000 | $14,298,000 | $6,217,000 | $1,675,000 | $6,020,000 |
| FY 2021 | 803 | $12,500,000 | $11,501,000 | $5,753,000 | $322,000 | $5,650,000 |
| FY 2020 | 891 | $11,832,000 | $11,215,000 | $5,450,000 | $709,000 | $5,500,000 |