AR
Regular Public School District
5 Schools
MENA SCHOOL DISTRICT
MENA, AR 71953
•
Polk County
•
5 Operating Schools
(479) 394-1710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,697 students
Total Revenue
$25,149,000
Total Expenditure
$27,074,000
Classroom Instruction
$11,803,000
Outstanding Debt
$22,365,000
Revenue Sources
| State Government Funds | $17,333,000 | 68.9% | |
| Local Taxes & Fees | $3,517,000 | 14% | |
| Federal Aid | $4,299,000 | 17.1% | |
| Total Revenue | $25,149,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,803,000 | 43.6% | |
| Support Services | $9,343,000 | 34.5% | |
| Capital Outlays | $3,260,000 | 12% | |
| Other / Operations | $2,668,000 | 9.9% | |
| Total Expenditure | $27,074,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,954
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,697 | $25,149,000 | $27,074,000 | $11,803,000 | $3,260,000 | $22,365,000 |
| FY 2023 | 1,745 | $24,656,000 | $24,606,000 | $12,600,000 | $1,119,000 | $22,435,000 |
| FY 2022 | 1,724 | $24,138,000 | $22,671,000 | $10,412,000 | $1,190,000 | $22,125,000 |
| FY 2021 | 1,734 | $21,153,000 | $19,378,000 | $9,689,000 | $410,000 | $21,820,000 |
| FY 2020 | 1,763 | $18,845,000 | $17,830,000 | $9,501,000 | $238,000 | $22,895,000 |