AR
Regular Public School District
6 Schools
MOUNTAIN HOME SCHOOL DISTRICT
Mountain Home, AR 72653
•
Baxter County
•
6 Operating Schools
(870) 425-1201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,839 students
Total Revenue
$51,942,000
Total Expenditure
$50,428,000
Classroom Instruction
$28,449,000
Outstanding Debt
$31,690,000
Revenue Sources
| State Government Funds | $36,325,000 | 69.9% | |
| Local Taxes & Fees | $9,538,000 | 18.4% | |
| Federal Aid | $6,079,000 | 11.7% | |
| Total Revenue | $51,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,449,000 | 56.4% | |
| Support Services | $17,832,000 | 35.4% | |
| Capital Outlays | $404,000 | 0.8% | |
| Other / Operations | $3,743,000 | 7.4% | |
| Total Expenditure | $50,428,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,839 | $51,942,000 | $50,428,000 | $28,449,000 | $404,000 | $31,690,000 |
| FY 2023 | 3,914 | $50,591,000 | $49,897,000 | $27,839,000 | $958,000 | $42,485,000 |
| FY 2022 | 3,927 | $48,586,000 | $44,465,000 | $24,005,000 | $1,360,000 | $40,870,000 |
| FY 2021 | 3,923 | $44,506,000 | $42,411,000 | $22,725,000 | $1,821,000 | $40,870,000 |
| FY 2020 | 3,992 | $40,136,000 | $39,451,000 | $21,536,000 | $883,000 | $39,294,000 |