AR
Regular Public School District
2 Schools
MOUNT VERNON ENOLA SCHOOL DISTRICT
MOUNT VERNON, AR 72111
•
Faulkner County
•
2 Operating Schools
(501) 849-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 528 students
Total Revenue
$7,811,000
Total Expenditure
$8,075,000
Classroom Instruction
$3,666,000
Outstanding Debt
$3,080,000
Revenue Sources
| State Government Funds | $5,711,000 | 73.1% | |
| Local Taxes & Fees | $1,113,000 | 14.2% | |
| Federal Aid | $987,000 | 12.6% | |
| Total Revenue | $7,811,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,666,000 | 45.4% | |
| Support Services | $2,838,000 | 35.1% | |
| Capital Outlays | $806,000 | 10% | |
| Other / Operations | $765,000 | 9.5% | |
| Total Expenditure | $8,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,294
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 528 | $7,811,000 | $8,075,000 | $3,666,000 | $806,000 | $3,080,000 |
| FY 2023 | 558 | $7,572,000 | $7,298,000 | $3,422,000 | $538,000 | $3,955,000 |
| FY 2022 | 563 | $6,503,000 | $6,236,000 | $2,974,000 | $157,000 | $3,795,000 |
| FY 2021 | 519 | $5,761,000 | $5,462,000 | $2,677,000 | $294,000 | $3,635,000 |
| FY 2020 | 545 | $5,583,000 | $5,881,000 | $2,703,000 | $934,000 | $3,500,000 |