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AR Regular Public School District 2 Schools

MARMADUKE SCHOOL DISTRICT

Marmaduke, AR 72443 • Greene County • 2 Operating Schools
(870) 597-2723
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 588 students
Census F-33 • FY 2024
Total Revenue
$9,573,000
Total Expenditure
$9,523,000
Classroom Instruction
$4,564,000
Outstanding Debt
$945,000

Revenue Sources

State Government Funds: $6,734,000 (70.3%) Local Taxes & Fees: $1,684,000 (17.6%) Federal Aid: $1,155,000 (12.1%)
State Government Funds $6,734,000 70.3%
Local Taxes & Fees $1,684,000 17.6%
Federal Aid $1,155,000 12.1%
Total Revenue $9,573,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,564,000 (47.9%) Support Services: $3,622,000 (38%) Capital Outlays: $207,000 (2.2%) Other / Operations: $1,130,000 (11.9%)
Classroom Instruction $4,564,000 47.9%
Support Services $3,622,000 38%
Capital Outlays $207,000 2.2%
Other / Operations $1,130,000 11.9%
Total Expenditure $9,523,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $9,592$9,592FY 2020 Expenditure/Student: $9,612$9,612FY 2020787 stdsFY 2021 Revenue/Student: $11,708$11,708FY 2021 Expenditure/Student: $10,990$10,990FY 2021725 stdsFY 2022 Revenue/Student: $11,530$11,530FY 2022 Expenditure/Student: $11,700$11,700FY 2022766 stdsFY 2023 Revenue/Student: $13,481$13,481FY 2023 Expenditure/Student: $13,007$13,007FY 2023717 stdsFY 2024 Revenue/Student: $16,281$16,281FY 2024 Expenditure/Student: $16,196$16,196FY 2024588 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,281

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 588 $9,573,000 $9,523,000 $4,564,000 $207,000 $945,000
FY 2023 717 $9,666,000 $9,326,000 $4,203,000 $533,000 $1,405,000
FY 2022 766 $8,832,000 $8,962,000 $3,869,000 $1,247,000 $1,330,000
FY 2021 725 $8,488,000 $7,968,000 $3,909,000 $186,000 $1,270,000
FY 2020 787 $7,549,000 $7,565,000 $3,877,000 $242,000 $1,294,000