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AR Regular Public School District 2 Schools

LAWRENCE COUNTY SCHOOL DISTRICT

Walnut Ridge, AR 72476 • Lawrence County • 2 Operating Schools
(870) 886-6634
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,023 students
Census F-33 • FY 2024
Total Revenue
$13,593,000
Total Expenditure
$13,713,000
Classroom Instruction
$7,241,000
Outstanding Debt
$7,060,000

Revenue Sources

State Government Funds: $10,042,000 (73.9%) Local Taxes & Fees: $1,970,000 (14.5%) Federal Aid: $1,581,000 (11.6%)
State Government Funds $10,042,000 73.9%
Local Taxes & Fees $1,970,000 14.5%
Federal Aid $1,581,000 11.6%
Total Revenue $13,593,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,241,000 (52.8%) Support Services: $4,631,000 (33.8%) Capital Outlays: $763,000 (5.6%) Other / Operations: $1,078,000 (7.9%)
Classroom Instruction $7,241,000 52.8%
Support Services $4,631,000 33.8%
Capital Outlays $763,000 5.6%
Other / Operations $1,078,000 7.9%
Total Expenditure $13,713,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $9,962$9,962FY 2020 Expenditure/Student: $15,068$15,068FY 20201,002 stdsFY 2021 Revenue/Student: $11,698$11,698FY 2021 Expenditure/Student: $13,522$13,522FY 2021976 stdsFY 2022 Revenue/Student: $11,973$11,973FY 2022 Expenditure/Student: $11,604$11,604FY 20221,019 stdsFY 2023 Revenue/Student: $12,780$12,780FY 2023 Expenditure/Student: $12,516$12,516FY 20231,042 stdsFY 2024 Revenue/Student: $13,287$13,287FY 2024 Expenditure/Student: $13,405$13,405FY 20241,023 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,068

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,023 $13,593,000 $13,713,000 $7,241,000 $763,000 $7,060,000
FY 2023 1,042 $13,317,000 $13,042,000 $6,724,000 $1,155,000 $7,340,000
FY 2022 1,019 $12,200,000 $11,824,000 $6,081,000 $1,253,000 $7,040,000
FY 2021 976 $11,417,000 $13,197,000 $5,367,000 $3,359,000 $6,771,000
FY 2020 1,002 $9,982,000 $15,098,000 $5,180,000 $5,960,000 $6,668,000