AR
Regular Public School District
2 Schools
LEE COUNTY SCHOOL DISTRICT
Marianna, AR 72360
•
Lee County
•
2 Operating Schools
(870) 295-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 681 students
Total Revenue
$18,885,000
Total Expenditure
$16,169,000
Classroom Instruction
$5,507,000
Outstanding Debt
$1,140,000
Revenue Sources
| State Government Funds | $6,952,000 | 36.8% | |
| Local Taxes & Fees | $4,514,000 | 23.9% | |
| Federal Aid | $7,419,000 | 39.3% | |
| Total Revenue | $18,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,507,000 | 34.1% | |
| Support Services | $5,586,000 | 34.5% | |
| Capital Outlays | $4,218,000 | 26.1% | |
| Other / Operations | $858,000 | 5.3% | |
| Total Expenditure | $16,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 681 | $18,885,000 | $16,169,000 | $5,507,000 | $4,218,000 | $1,140,000 |
| FY 2023 | 631 | $17,979,000 | $16,219,000 | $6,086,000 | $2,882,000 | $1,330,000 |
| FY 2022 | 636 | $11,045,000 | $10,431,000 | $4,414,000 | $237,000 | $1,275,000 |
| FY 2021 | 702 | $9,206,000 | $8,645,000 | $3,452,000 | $387,000 | $1,275,000 |
| FY 2020 | 644 | $9,770,000 | $10,299,000 | $4,040,000 | $837,000 | $1,300,000 |