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AR Regular Public School District 3 Schools

MULBERRY PLEASANT VIEW BI COUNTY SCHOOL DISTRICT

MULBERRY, AR 72947 • Crawford County • 3 Operating Schools
(479) 997-1715
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 385 students
Census F-33 • FY 2024
Total Revenue
$7,821,000
Total Expenditure
$9,225,000
Classroom Instruction
$3,484,000
Outstanding Debt
$8,745,000

Revenue Sources

State Government Funds: $5,153,000 (65.9%) Local Taxes & Fees: $1,054,000 (13.5%) Federal Aid: $1,614,000 (20.6%)
State Government Funds $5,153,000 65.9%
Local Taxes & Fees $1,054,000 13.5%
Federal Aid $1,614,000 20.6%
Total Revenue $7,821,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,484,000 (37.8%) Support Services: $2,774,000 (30.1%) Capital Outlays: $2,316,000 (25.1%) Other / Operations: $651,000 (7.1%)
Classroom Instruction $3,484,000 37.8%
Support Services $2,774,000 30.1%
Capital Outlays $2,316,000 25.1%
Other / Operations $651,000 7.1%
Total Expenditure $9,225,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $11,742$11,742FY 2020 Expenditure/Student: $17,252$17,252FY 2020461 stdsFY 2021 Revenue/Student: $14,312$14,312FY 2021 Expenditure/Student: $14,522$14,522FY 2021433 stdsFY 2022 Revenue/Student: $14,880$14,880FY 2022 Expenditure/Student: $14,771$14,771FY 2022450 stdsFY 2023 Revenue/Student: $17,905$17,905FY 2023 Expenditure/Student: $20,770$20,770FY 2023431 stdsFY 2024 Revenue/Student: $20,314$20,314FY 2024 Expenditure/Student: $23,961$23,961FY 2024385 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,961

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 385 $7,821,000 $9,225,000 $3,484,000 $2,316,000 $8,745,000
FY 2023 431 $7,717,000 $8,952,000 $3,216,000 $2,127,000 $8,890,000
FY 2022 450 $6,696,000 $6,647,000 $2,948,000 $592,000 $8,890,000
FY 2021 433 $6,197,000 $6,288,000 $2,707,000 $594,000 $4,010,000
FY 2020 461 $5,413,000 $7,953,000 $2,410,000 $2,889,000 $3,910,000