Skip to main content
AR Regular Public School District 3 Schools

LINCOLN SCHOOL DISTRICT

LINCOLN, AR 72744 • Washington County • 3 Operating Schools
(479) 824-7310
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,115 students
Census F-33 • FY 2024
Total Revenue
$17,084,000
Total Expenditure
$17,201,000
Classroom Instruction
$7,982,000
Outstanding Debt
$14,996,000

Revenue Sources

State Government Funds: $12,216,000 (71.5%) Local Taxes & Fees: $2,443,000 (14.3%) Federal Aid: $2,425,000 (14.2%)
State Government Funds $12,216,000 71.5%
Local Taxes & Fees $2,443,000 14.3%
Federal Aid $2,425,000 14.2%
Total Revenue $17,084,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,982,000 (46.4%) Support Services: $6,729,000 (39.1%) Capital Outlays: $362,000 (2.1%) Other / Operations: $2,128,000 (12.4%)
Classroom Instruction $7,982,000 46.4%
Support Services $6,729,000 39.1%
Capital Outlays $362,000 2.1%
Other / Operations $2,128,000 12.4%
Total Expenditure $17,201,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,336$12,336FY 2020 Expenditure/Student: $11,946$11,946FY 20201,105 stdsFY 2021 Revenue/Student: $14,567$14,567FY 2021 Expenditure/Student: $13,486$13,486FY 20211,050 stdsFY 2022 Revenue/Student: $13,601$13,601FY 2022 Expenditure/Student: $12,790$12,790FY 20221,108 stdsFY 2023 Revenue/Student: $15,641$15,641FY 2023 Expenditure/Student: $14,723$14,723FY 20231,122 stdsFY 2024 Revenue/Student: $15,322$15,322FY 2024 Expenditure/Student: $15,427$15,427FY 20241,115 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,641

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,115 $17,084,000 $17,201,000 $7,982,000 $362,000 $14,996,000
FY 2023 1,122 $17,549,000 $16,519,000 $7,561,000 $312,000 $17,744,000
FY 2022 1,108 $15,070,000 $14,171,000 $6,239,000 $640,000 $17,338,000
FY 2021 1,050 $15,295,000 $14,160,000 $6,232,000 $1,184,000 $16,837,000
FY 2020 1,105 $13,631,000 $13,200,000 $5,936,000 $802,000 $16,965,000