AR
Regular Public School District
2 Schools
MAMMOTH SPRING SCHOOL DISTRICT
MAMMOTH SPRING, AR 72554
•
Fulton County
•
2 Operating Schools
(870) 625-3612
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 452 students
Total Revenue
$7,591,000
Total Expenditure
$7,833,000
Classroom Instruction
$4,472,000
Outstanding Debt
$1,100,000
Revenue Sources
| State Government Funds | $5,600,000 | 73.8% | |
| Local Taxes & Fees | $833,000 | 11% | |
| Federal Aid | $1,158,000 | 15.3% | |
| Total Revenue | $7,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,472,000 | 57.1% | |
| Support Services | $2,318,000 | 29.6% | |
| Capital Outlays | $353,000 | 4.5% | |
| Other / Operations | $690,000 | 8.8% | |
| Total Expenditure | $7,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 452 | $7,591,000 | $7,833,000 | $4,472,000 | $353,000 | $1,100,000 |
| FY 2023 | 508 | $7,742,000 | $8,409,000 | $4,142,000 | $1,325,000 | $1,954,000 |
| FY 2022 | 524 | $6,993,000 | $7,021,000 | $3,878,000 | $377,000 | $1,897,000 |
| FY 2021 | 505 | $6,334,000 | $6,069,000 | $3,542,000 | $113,000 | $1,857,000 |
| FY 2020 | 520 | $5,477,000 | $5,318,000 | $3,182,000 | $89,000 | $1,414,000 |