AR
Regular Public School District
2 Schools
JUNCTION CITY SCHOOL DISTRICT
JUNCTION CITY, AR 71749
•
Union County
•
2 Operating Schools
(870) 924-4575
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 682 students
Total Revenue
$8,929,000
Total Expenditure
$9,198,000
Classroom Instruction
$4,751,000
Outstanding Debt
$9,160,000
Revenue Sources
| State Government Funds | $5,597,000 | 62.7% | |
| Local Taxes & Fees | $2,403,000 | 26.9% | |
| Federal Aid | $929,000 | 10.4% | |
| Total Revenue | $8,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,751,000 | 51.7% | |
| Support Services | $3,444,000 | 37.4% | |
| Capital Outlays | $296,000 | 3.2% | |
| Other / Operations | $707,000 | 7.7% | |
| Total Expenditure | $9,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 682 | $8,929,000 | $9,198,000 | $4,751,000 | $296,000 | $9,160,000 |
| FY 2023 | 702 | $8,713,000 | $8,301,000 | $4,335,000 | $157,000 | $9,462,000 |
| FY 2022 | 664 | $8,355,000 | $8,178,000 | $4,093,000 | $310,000 | $9,373,000 |
| FY 2021 | 654 | $7,888,000 | $8,066,000 | $3,892,000 | $377,000 | $9,304,000 |
| FY 2020 | 683 | $6,970,000 | $6,962,000 | $3,521,000 | $216,000 | $9,350,000 |