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AR Regular Public School District 4 Schools

LONOKE SCHOOL DISTRICT

Lonoke, AR 72086 • Lonoke County • 4 Operating Schools
(501) 676-2042
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,603 students
Census F-33 • FY 2024
Total Revenue
$28,916,000
Total Expenditure
$30,343,000
Classroom Instruction
$9,913,000
Outstanding Debt
$36,190,000

Revenue Sources

State Government Funds: $23,321,000 (80.7%) Local Taxes & Fees: $3,175,000 (11%) Federal Aid: $2,420,000 (8.4%)
State Government Funds $23,321,000 80.7%
Local Taxes & Fees $3,175,000 11%
Federal Aid $2,420,000 8.4%
Total Revenue $28,916,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,913,000 (32.7%) Support Services: $8,063,000 (26.6%) Capital Outlays: $9,486,000 (31.3%) Other / Operations: $2,881,000 (9.5%)
Classroom Instruction $9,913,000 32.7%
Support Services $8,063,000 26.6%
Capital Outlays $9,486,000 31.3%
Other / Operations $2,881,000 9.5%
Total Expenditure $30,343,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,592$11,592FY 2020 Expenditure/Student: $10,695$10,695FY 20201,725 stdsFY 2021 Revenue/Student: $12,735$12,735FY 2021 Expenditure/Student: $15,361$15,361FY 20211,644 stdsFY 2022 Revenue/Student: $13,966$13,966FY 2022 Expenditure/Student: $15,105$15,105FY 20221,604 stdsFY 2023 Revenue/Student: $14,215$14,215FY 2023 Expenditure/Student: $13,613$13,613FY 20231,603 stdsFY 2024 Revenue/Student: $18,039$18,039FY 2024 Expenditure/Student: $18,929$18,929FY 20241,603 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,603 $28,916,000 $30,343,000 $9,913,000 $9,486,000 $36,190,000
FY 2023 1,603 $22,786,000 $21,822,000 $9,882,000 $1,645,000 $37,215,000
FY 2022 1,604 $22,401,000 $24,229,000 $9,029,000 $4,767,000 $36,330,000
FY 2021 1,644 $20,936,000 $25,253,000 $8,857,000 $6,426,000 $35,675,000
FY 2020 1,725 $19,996,000 $18,449,000 $9,186,000 $812,000 $35,665,000