AR
Regular Public School District
3 Schools
MAYFLOWER SCHOOL DISTRICT
Mayflower, AR 72106
•
Faulkner County
•
3 Operating Schools
(501) 470-0506
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,051 students
Total Revenue
$13,971,000
Total Expenditure
$13,083,000
Classroom Instruction
$6,372,000
Outstanding Debt
$15,694,000
Revenue Sources
| State Government Funds | $10,491,000 | 75.1% | |
| Local Taxes & Fees | $2,026,000 | 14.5% | |
| Federal Aid | $1,454,000 | 10.4% | |
| Total Revenue | $13,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,372,000 | 48.7% | |
| Support Services | $4,821,000 | 36.8% | |
| Capital Outlays | $296,000 | 2.3% | |
| Other / Operations | $1,594,000 | 12.2% | |
| Total Expenditure | $13,083,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,570
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,051 | $13,971,000 | $13,083,000 | $6,372,000 | $296,000 | $15,694,000 |
| FY 2023 | 1,045 | $13,119,000 | $13,237,000 | $5,314,000 | $2,096,000 | $14,069,000 |
| FY 2022 | 992 | $13,119,000 | $11,895,000 | $5,552,000 | $288,000 | $13,859,000 |
| FY 2021 | 1,058 | $12,635,000 | $15,415,000 | $6,020,000 | $3,175,000 | $15,134,000 |
| FY 2020 | 1,085 | $11,526,000 | $14,641,000 | $5,526,000 | $3,800,000 | $15,095,000 |