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AR Regular Public School District 2 Schools

MARKED TREE SCHOOL DISTRICT

Marked Tree, AR 72365 • Poinsett County • 2 Operating Schools
(870) 358-2913

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 518 students
Census F-33 • FY 2024
Total Revenue
$9,052,000
Total Expenditure
$8,826,000
Classroom Instruction
$4,319,000
Outstanding Debt
$6,830,000

Revenue Sources

State Government Funds: $5,653,000 (62.5%) Local Taxes & Fees: $866,000 (9.6%) Federal Aid: $2,533,000 (28%)
State Government Funds $5,653,000 62.5%
Local Taxes & Fees $866,000 9.6%
Federal Aid $2,533,000 28%
Total Revenue $9,052,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,319,000 (48.9%) Support Services: $3,287,000 (37.2%) Capital Outlays: $499,000 (5.7%) Other / Operations: $721,000 (8.2%)
Classroom Instruction $4,319,000 48.9%
Support Services $3,287,000 37.2%
Capital Outlays $499,000 5.7%
Other / Operations $721,000 8.2%
Total Expenditure $8,826,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,734$16,734FY 2020 Expenditure/Student: $20,504$20,504FY 2020508 stdsFY 2021 Revenue/Student: $13,056$13,056FY 2021 Expenditure/Student: $15,088$15,088FY 2021499 stdsFY 2022 Revenue/Student: $14,738$14,738FY 2022 Expenditure/Student: $13,415$13,415FY 2022530 stdsFY 2023 Revenue/Student: $16,219$16,219FY 2023 Expenditure/Student: $15,347$15,347FY 2023530 stdsFY 2024 Revenue/Student: $17,475$17,475FY 2024 Expenditure/Student: $17,039$17,039FY 2024518 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 518 $9,052,000 $8,826,000 $4,319,000 $499,000 $6,830,000
FY 2023 530 $8,596,000 $8,134,000 $3,788,000 $893,000 $7,025,000
FY 2022 530 $7,811,000 $7,110,000 $3,425,000 $331,000 $6,795,000
FY 2021 499 $6,515,000 $7,529,000 $2,985,000 $1,853,000 $7,010,000
FY 2020 508 $8,501,000 $10,416,000 $2,696,000 $5,255,000 $6,872,000