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AR Regular Public School District 3 Schools

JESSIEVILLE SCHOOL DISTRICT

JESSIEVILLE, AR 71949 • Garland County • 3 Operating Schools
(501) 984-5381
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 818 students
Census F-33 • FY 2024
Total Revenue
$15,348,000
Total Expenditure
$13,295,000
Classroom Instruction
$5,680,000
Outstanding Debt
$14,209,000

Revenue Sources

State Government Funds: $9,063,000 (59.1%) Local Taxes & Fees: $3,642,000 (23.7%) Federal Aid: $2,643,000 (17.2%)
State Government Funds $9,063,000 59.1%
Local Taxes & Fees $3,642,000 23.7%
Federal Aid $2,643,000 17.2%
Total Revenue $15,348,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,680,000 (42.7%) Support Services: $4,504,000 (33.9%) Capital Outlays: $1,597,000 (12%) Other / Operations: $1,514,000 (11.4%)
Classroom Instruction $5,680,000 42.7%
Support Services $4,504,000 33.9%
Capital Outlays $1,597,000 12%
Other / Operations $1,514,000 11.4%
Total Expenditure $13,295,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,580$12,580FY 2020 Expenditure/Student: $11,050$11,050FY 2020873 stdsFY 2021 Revenue/Student: $15,275$15,275FY 2021 Expenditure/Student: $13,547$13,547FY 2021845 stdsFY 2022 Revenue/Student: $15,900$15,900FY 2022 Expenditure/Student: $14,990$14,990FY 2022859 stdsFY 2023 Revenue/Student: $18,512$18,512FY 2023 Expenditure/Student: $14,806$14,806FY 2023846 stdsFY 2024 Revenue/Student: $18,763$18,763FY 2024 Expenditure/Student: $16,253$16,253FY 2024818 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,763

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 818 $15,348,000 $13,295,000 $5,680,000 $1,597,000 $14,209,000
FY 2023 846 $15,661,000 $12,526,000 $5,291,000 $1,112,000 $18,894,000
FY 2022 859 $13,658,000 $12,876,000 $4,910,000 $1,755,000 $18,172,000
FY 2021 845 $12,907,000 $11,447,000 $4,708,000 $922,000 $17,521,000
FY 2020 873 $10,982,000 $9,647,000 $4,284,000 $426,000 $17,089,000