AR
Regular Public School District
2 Schools
MOUNTAIN PINE SCHOOL DISTRICT
MOUNTAIN PINE, AR 71956
•
Garland County
•
2 Operating Schools
(501) 767-1540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 599 students
Total Revenue
$9,894,000
Total Expenditure
$9,667,000
Classroom Instruction
$4,439,000
Outstanding Debt
$5,773,000
Revenue Sources
| State Government Funds | $7,004,000 | 70.8% | |
| Local Taxes & Fees | $949,000 | 9.6% | |
| Federal Aid | $1,941,000 | 19.6% | |
| Total Revenue | $9,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,439,000 | 45.9% | |
| Support Services | $4,219,000 | 43.6% | |
| Capital Outlays | $138,000 | 1.4% | |
| Other / Operations | $871,000 | 9% | |
| Total Expenditure | $9,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 599 | $9,894,000 | $9,667,000 | $4,439,000 | $138,000 | $5,773,000 |
| FY 2023 | 641 | $10,181,000 | $10,282,000 | $4,795,000 | $321,000 | $6,446,000 |
| FY 2022 | 651 | $10,119,000 | $10,181,000 | $4,465,000 | $269,000 | $6,237,000 |
| FY 2021 | 630 | $8,301,000 | $8,445,000 | $3,906,000 | $388,000 | $5,985,000 |
| FY 2020 | 604 | $7,439,000 | $7,274,000 | $3,484,000 | $181,000 | $6,036,000 |