AR
Regular Public School District
2 Schools
MELBOURNE SCHOOL DISTRICT
MELBOURNE, AR 72556
•
Izard County
•
2 Operating Schools
(870) 368-7070
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 768 students
Total Revenue
$12,335,000
Total Expenditure
$11,305,000
Classroom Instruction
$6,555,000
Outstanding Debt
$4,960,000
Revenue Sources
| State Government Funds | $8,611,000 | 69.8% | |
| Local Taxes & Fees | $1,977,000 | 16% | |
| Federal Aid | $1,747,000 | 14.2% | |
| Total Revenue | $12,335,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,555,000 | 58% | |
| Support Services | $3,414,000 | 30.2% | |
| Capital Outlays | $361,000 | 3.2% | |
| Other / Operations | $975,000 | 8.6% | |
| Total Expenditure | $11,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 768 | $12,335,000 | $11,305,000 | $6,555,000 | $361,000 | $4,960,000 |
| FY 2023 | 871 | $11,650,000 | $11,013,000 | $6,195,000 | $180,000 | $8,530,000 |
| FY 2022 | 883 | $11,512,000 | $10,700,000 | $5,866,000 | $597,000 | $8,060,000 |
| FY 2021 | 901 | $10,767,000 | $9,776,000 | $5,489,000 | $624,000 | $7,590,000 |
| FY 2020 | 931 | $9,535,000 | $9,513,000 | $5,242,000 | $677,000 | $7,320,000 |