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AR Regular Public School District 2 Schools

MAYNARD SCHOOL DISTRICT

MAYNARD, AR 72444 • Randolph County • 2 Operating Schools
(870) 647-3500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 556 students
Census F-33 • FY 2024
Total Revenue
$8,073,000
Total Expenditure
$8,100,000
Classroom Instruction
$4,280,000
Outstanding Debt
$2,410,000

Revenue Sources

State Government Funds: $6,011,000 (74.5%) Local Taxes & Fees: $792,000 (9.8%) Federal Aid: $1,270,000 (15.7%)
State Government Funds $6,011,000 74.5%
Local Taxes & Fees $792,000 9.8%
Federal Aid $1,270,000 15.7%
Total Revenue $8,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,280,000 (52.8%) Support Services: $2,634,000 (32.5%) Capital Outlays: $510,000 (6.3%) Other / Operations: $676,000 (8.3%)
Classroom Instruction $4,280,000 52.8%
Support Services $2,634,000 32.5%
Capital Outlays $510,000 6.3%
Other / Operations $676,000 8.3%
Total Expenditure $8,100,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,929$9,929FY 2020 Expenditure/Student: $8,978$8,978FY 2020546 stdsFY 2021 Revenue/Student: $11,280$11,280FY 2021 Expenditure/Student: $10,863$10,863FY 2021540 stdsFY 2022 Revenue/Student: $11,399$11,399FY 2022 Expenditure/Student: $10,241$10,241FY 2022581 stdsFY 2023 Revenue/Student: $13,307$13,307FY 2023 Expenditure/Student: $13,063$13,063FY 2023583 stdsFY 2024 Revenue/Student: $14,520$14,520FY 2024 Expenditure/Student: $14,568$14,568FY 2024556 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,568

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 556 $8,073,000 $8,100,000 $4,280,000 $510,000 $2,410,000
FY 2023 583 $7,758,000 $7,616,000 $3,823,000 $890,000 $2,984,000
FY 2022 581 $6,623,000 $5,950,000 $3,266,000 $149,000 $2,899,000
FY 2021 540 $6,091,000 $5,866,000 $3,151,000 $310,000 $2,809,000
FY 2020 546 $5,421,000 $4,902,000 $2,714,000 $67,000 $2,724,000