AR
Regular Public School District
3 Schools
LAVACA SCHOOL DISTRICT
LAVACA, AR 72941
•
Sebastian County
•
3 Operating Schools
(479) 377-1230
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 784 students
Total Revenue
$11,617,000
Total Expenditure
$13,023,000
Classroom Instruction
$5,812,000
Outstanding Debt
$11,044,000
Revenue Sources
| State Government Funds | $8,613,000 | 74.1% | |
| Local Taxes & Fees | $1,870,000 | 16.1% | |
| Federal Aid | $1,134,000 | 9.8% | |
| Total Revenue | $11,617,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,812,000 | 44.6% | |
| Support Services | $3,556,000 | 27.3% | |
| Capital Outlays | $2,557,000 | 19.6% | |
| Other / Operations | $1,098,000 | 8.4% | |
| Total Expenditure | $13,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 784 | $11,617,000 | $13,023,000 | $5,812,000 | $2,557,000 | $11,044,000 |
| FY 2023 | 837 | $14,190,000 | $13,572,000 | $5,311,000 | $3,698,000 | $11,960,000 |
| FY 2022 | 853 | $10,452,000 | $10,553,000 | $5,122,000 | $521,000 | $11,248,000 |
| FY 2021 | 847 | $9,584,000 | $9,194,000 | $4,668,000 | $305,000 | $12,544,000 |
| FY 2020 | 868 | $8,976,000 | $8,379,000 | $4,409,000 | $81,000 | $12,407,000 |