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AR Regular Public School District 3 Schools

MCGEHEE SCHOOL DISTRICT

McGehee, AR 71654 • Desha County • 3 Operating Schools
(870) 222-3670
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,046 students
Census F-33 • FY 2024
Total Revenue
$17,983,000
Total Expenditure
$17,395,000
Classroom Instruction
$8,834,000
Outstanding Debt
$9,377,000

Revenue Sources

State Government Funds: $12,674,000 (70.5%) Local Taxes & Fees: $2,407,000 (13.4%) Federal Aid: $2,902,000 (16.1%)
State Government Funds $12,674,000 70.5%
Local Taxes & Fees $2,407,000 13.4%
Federal Aid $2,902,000 16.1%
Total Revenue $17,983,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,834,000 (50.8%) Support Services: $6,542,000 (37.6%) Capital Outlays: $524,000 (3%) Other / Operations: $1,495,000 (8.6%)
Classroom Instruction $8,834,000 50.8%
Support Services $6,542,000 37.6%
Capital Outlays $524,000 3%
Other / Operations $1,495,000 8.6%
Total Expenditure $17,395,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,106$12,106FY 2020 Expenditure/Student: $12,317$12,317FY 20201,195 stdsFY 2021 Revenue/Student: $13,532$13,532FY 2021 Expenditure/Student: $16,772$16,772FY 20211,199 stdsFY 2022 Revenue/Student: $15,145$15,145FY 2022 Expenditure/Student: $15,047$15,047FY 20221,150 stdsFY 2023 Revenue/Student: $17,437$17,437FY 2023 Expenditure/Student: $17,056$17,056FY 20231,098 stdsFY 2024 Revenue/Student: $17,192$17,192FY 2024 Expenditure/Student: $16,630$16,630FY 20241,046 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,437

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,046 $17,983,000 $17,395,000 $8,834,000 $524,000 $9,377,000
FY 2023 1,098 $19,146,000 $18,728,000 $7,870,000 $3,488,000 $11,924,000
FY 2022 1,150 $17,417,000 $17,304,000 $8,412,000 $1,811,000 $11,624,000
FY 2021 1,199 $16,225,000 $20,110,000 $7,573,000 $5,893,000 $11,337,000
FY 2020 1,195 $14,467,000 $14,719,000 $7,164,000 $1,599,000 $11,115,000