AR
Regular Public School District
4 Schools
MALVERN SCHOOL DISTRICT
Malvern, AR 72104
•
Hot Spring County
•
4 Operating Schools
(501) 332-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,825 students
Total Revenue
$33,758,000
Total Expenditure
$32,863,000
Classroom Instruction
$15,968,000
Outstanding Debt
$29,455,000
Revenue Sources
| State Government Funds | $20,736,000 | 61.4% | |
| Local Taxes & Fees | $4,277,000 | 12.7% | |
| Federal Aid | $8,745,000 | 25.9% | |
| Total Revenue | $33,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,968,000 | 48.6% | |
| Support Services | $10,819,000 | 32.9% | |
| Capital Outlays | $3,123,000 | 9.5% | |
| Other / Operations | $2,953,000 | 9% | |
| Total Expenditure | $32,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,825 | $33,758,000 | $32,863,000 | $15,968,000 | $3,123,000 | $29,455,000 |
| FY 2023 | 1,831 | $31,048,000 | $33,892,000 | $13,358,000 | $7,239,000 | $22,019,000 |
| FY 2022 | 1,933 | $29,344,000 | $28,020,000 | $13,583,000 | $1,478,000 | $21,216,000 |
| FY 2021 | 1,958 | $25,812,000 | $27,695,000 | $12,119,000 | $3,448,000 | $23,714,000 |
| FY 2020 | 2,009 | $27,549,000 | $34,353,000 | $11,531,000 | $11,166,000 | $23,197,000 |