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AR Regular Public School District 2 Schools

KIRBY SCHOOL DISTRICT

KIRBY, AR 71950 • Pike County • 2 Operating Schools
(870) 398-4212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 415 students
Census F-33 • FY 2024
Total Revenue
$7,761,000
Total Expenditure
$12,264,000
Classroom Instruction
$3,366,000
Outstanding Debt
$9,310,000

Revenue Sources

State Government Funds: $5,593,000 (72.1%) Local Taxes & Fees: $1,194,000 (15.4%) Federal Aid: $974,000 (12.5%)
State Government Funds $5,593,000 72.1%
Local Taxes & Fees $1,194,000 15.4%
Federal Aid $974,000 12.5%
Total Revenue $7,761,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,366,000 (27.4%) Support Services: $1,927,000 (15.7%) Capital Outlays: $6,419,000 (52.3%) Other / Operations: $552,000 (4.5%)
Classroom Instruction $3,366,000 27.4%
Support Services $1,927,000 15.7%
Capital Outlays $6,419,000 52.3%
Other / Operations $552,000 4.5%
Total Expenditure $12,264,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $11,035$11,035FY 2020 Expenditure/Student: $9,381$9,381FY 2020404 stdsFY 2021 Revenue/Student: $11,955$11,955FY 2021 Expenditure/Student: $10,383$10,383FY 2021423 stdsFY 2022 Revenue/Student: $16,015$16,015FY 2022 Expenditure/Student: $15,320$15,320FY 2022406 stdsFY 2023 Revenue/Student: $13,685$13,685FY 2023 Expenditure/Student: $14,815$14,815FY 2023448 stdsFY 2024 Revenue/Student: $18,701$18,701FY 2024 Expenditure/Student: $29,552$29,552FY 2024415 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,552

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 415 $7,761,000 $12,264,000 $3,366,000 $6,419,000 $9,310,000
FY 2023 448 $6,131,000 $6,637,000 $3,016,000 $1,576,000 $7,728,000
FY 2022 406 $6,502,000 $6,220,000 $2,766,000 $1,523,000 $7,497,000
FY 2021 423 $5,057,000 $4,392,000 $2,640,000 $143,000 $2,384,000
FY 2020 404 $4,458,000 $3,790,000 $2,199,000 $104,000 $2,230,000