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AR Regular Public School District 7 Schools

MOUNTAIN VIEW SCHOOL DISTRICT

MOUNTAIN VIEW, AR 72560 • Stone County • 7 Operating Schools
(870) 269-3443

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,606 students
Census F-33 • FY 2024
Total Revenue
$24,905,000
Total Expenditure
$25,422,000
Classroom Instruction
$13,798,000
Outstanding Debt
$1,703,000

Revenue Sources

State Government Funds: $16,880,000 (67.8%) Local Taxes & Fees: $3,144,000 (12.6%) Federal Aid: $4,881,000 (19.6%)
State Government Funds $16,880,000 67.8%
Local Taxes & Fees $3,144,000 12.6%
Federal Aid $4,881,000 19.6%
Total Revenue $24,905,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,798,000 (54.3%) Support Services: $8,508,000 (33.5%) Capital Outlays: $1,254,000 (4.9%) Other / Operations: $1,862,000 (7.3%)
Classroom Instruction $13,798,000 54.3%
Support Services $8,508,000 33.5%
Capital Outlays $1,254,000 4.9%
Other / Operations $1,862,000 7.3%
Total Expenditure $25,422,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,578$10,578FY 2020 Expenditure/Student: $10,586$10,586FY 20201,643 stdsFY 2021 Revenue/Student: $12,259$12,259FY 2021 Expenditure/Student: $11,949$11,949FY 20211,598 stdsFY 2022 Revenue/Student: $13,787$13,787FY 2022 Expenditure/Student: $12,871$12,871FY 20221,580 stdsFY 2023 Revenue/Student: $14,935$14,935FY 2023 Expenditure/Student: $15,766$15,766FY 20231,613 stdsFY 2024 Revenue/Student: $15,507$15,507FY 2024 Expenditure/Student: $15,829$15,829FY 20241,606 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,829

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,606 $24,905,000 $25,422,000 $13,798,000 $1,254,000 $1,703,000
FY 2023 1,613 $24,090,000 $25,430,000 $12,744,000 $3,078,000 $1,908,000
FY 2022 1,580 $21,783,000 $20,336,000 $11,695,000 $862,000 $1,840,000
FY 2021 1,598 $19,590,000 $19,094,000 $11,641,000 $96,000 $994,000
FY 2020 1,643 $17,380,000 $17,393,000 $10,607,000 $363,000 $886,000