AR
Regular Public School District
2 Schools
MARVELL ELAINE SCHOOL DISTRICT
MARVELL, AR 72366
•
Phillips County
•
2 Operating Schools
(870) 829-2101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$8,396,000
Total Expenditure
$6,190,000
Classroom Instruction
$2,761,000
Outstanding Debt
$3,730,000
Revenue Sources
| State Government Funds | $3,550,000 | 42.3% | |
| Local Taxes & Fees | $2,873,000 | 34.2% | |
| Federal Aid | $1,973,000 | 23.5% | |
| Total Revenue | $8,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,761,000 | 44.6% | |
| Support Services | $2,650,000 | 42.8% | |
| Capital Outlays | $265,000 | 4.3% | |
| Other / Operations | $514,000 | 8.3% | |
| Total Expenditure | $6,190,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,694
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $8,396,000 | $6,190,000 | $2,761,000 | $265,000 | $3,730,000 |
| FY 2023 | 331 | $7,859,000 | $6,993,000 | $3,188,000 | $144,000 | $4,925,000 |
| FY 2022 | 317 | $7,343,000 | $6,811,000 | $2,666,000 | $701,000 | $4,820,000 |
| FY 2021 | 344 | $7,108,000 | $5,839,000 | $2,278,000 | $176,000 | $4,715,000 |
| FY 2020 | 364 | $5,522,000 | $8,240,000 | $2,378,000 | $2,930,000 | $4,551,000 |