AR
Regular Public School District
2 Schools
LEAD HILL SCHOOL DISTRICT
Lead Hill, AR 72644
•
Boone County
•
2 Operating Schools
(870) 436-0506
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 344 students
Total Revenue
$6,266,000
Total Expenditure
$6,901,000
Classroom Instruction
$2,838,000
Outstanding Debt
$2,813,000
Revenue Sources
| State Government Funds | $4,314,000 | 68.8% | |
| Local Taxes & Fees | $729,000 | 11.6% | |
| Federal Aid | $1,223,000 | 19.5% | |
| Total Revenue | $6,266,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,838,000 | 41.1% | |
| Support Services | $2,554,000 | 37% | |
| Capital Outlays | $1,031,000 | 14.9% | |
| Other / Operations | $478,000 | 6.9% | |
| Total Expenditure | $6,901,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 344 | $6,266,000 | $6,901,000 | $2,838,000 | $1,031,000 | $2,813,000 |
| FY 2023 | 377 | $5,560,000 | $5,878,000 | $2,672,000 | $281,000 | $2,983,000 |
| FY 2022 | 399 | $6,244,000 | $6,113,000 | $2,728,000 | $532,000 | $2,882,000 |
| FY 2021 | 386 | $4,890,000 | $4,770,000 | $2,176,000 | $155,000 | $2,882,000 |
| FY 2020 | 361 | $5,124,000 | $5,120,000 | $1,890,000 | $991,000 | $2,794,000 |