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AR Regular Public School District 3 Schools

MANSFIELD SCHOOL DISTRICT

Mansfield, AR 72944 • Scott County • 3 Operating Schools
(479) 928-4006
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 728 students
Census F-33 • FY 2024
Total Revenue
$11,409,000
Total Expenditure
$11,296,000
Classroom Instruction
$5,920,000
Outstanding Debt
$7,540,000

Revenue Sources

State Government Funds: $8,428,000 (73.9%) Local Taxes & Fees: $1,414,000 (12.4%) Federal Aid: $1,567,000 (13.7%)
State Government Funds $8,428,000 73.9%
Local Taxes & Fees $1,414,000 12.4%
Federal Aid $1,567,000 13.7%
Total Revenue $11,409,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,920,000 (52.4%) Support Services: $4,437,000 (39.3%) Capital Outlays: $109,000 (1%) Other / Operations: $830,000 (7.3%)
Classroom Instruction $5,920,000 52.4%
Support Services $4,437,000 39.3%
Capital Outlays $109,000 1%
Other / Operations $830,000 7.3%
Total Expenditure $11,296,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,472$11,472FY 2020 Expenditure/Student: $10,947$10,947FY 2020757 stdsFY 2021 Revenue/Student: $13,738$13,738FY 2021 Expenditure/Student: $12,039$12,039FY 2021715 stdsFY 2022 Revenue/Student: $13,977$13,977FY 2022 Expenditure/Student: $13,150$13,150FY 2022734 stdsFY 2023 Revenue/Student: $13,622$13,622FY 2023 Expenditure/Student: $12,606$12,606FY 2023775 stdsFY 2024 Revenue/Student: $15,672$15,672FY 2024 Expenditure/Student: $15,516$15,516FY 2024728 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,672

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 728 $11,409,000 $11,296,000 $5,920,000 $109,000 $7,540,000
FY 2023 775 $10,557,000 $9,770,000 $5,140,000 $125,000 $9,829,000
FY 2022 734 $10,259,000 $9,652,000 $4,920,000 $244,000 $9,404,000
FY 2021 715 $9,823,000 $8,608,000 $4,557,000 $99,000 $9,299,000
FY 2020 757 $8,684,000 $8,287,000 $4,573,000 $31,000 $8,877,000