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AR Regular Public School District 8 Schools

NETTLETON SCHOOL DISTRICT

Jonesboro, AR 72404 • Craighead County • 8 Operating Schools
(870) 910-7800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,823 students
Census F-33 • FY 2024
Total Revenue
$59,367,000
Total Expenditure
$59,564,000
Classroom Instruction
$28,488,000
Outstanding Debt
$54,336,000

Revenue Sources

State Government Funds: $40,854,000 (68.8%) Local Taxes & Fees: $10,980,000 (18.5%) Federal Aid: $7,533,000 (12.7%)
State Government Funds $40,854,000 68.8%
Local Taxes & Fees $10,980,000 18.5%
Federal Aid $7,533,000 12.7%
Total Revenue $59,367,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,488,000 (47.8%) Support Services: $20,256,000 (34%) Capital Outlays: $5,763,000 (9.7%) Other / Operations: $5,057,000 (8.5%)
Classroom Instruction $28,488,000 47.8%
Support Services $20,256,000 34%
Capital Outlays $5,763,000 9.7%
Other / Operations $5,057,000 8.5%
Total Expenditure $59,564,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,576$11,576FY 2020 Expenditure/Student: $10,624$10,624FY 20203,717 stdsFY 2021 Revenue/Student: $13,818$13,818FY 2021 Expenditure/Student: $11,577$11,577FY 20213,470 stdsFY 2022 Revenue/Student: $13,996$13,996FY 2022 Expenditure/Student: $13,241$13,241FY 20223,623 stdsFY 2023 Revenue/Student: $15,302$15,302FY 2023 Expenditure/Student: $14,321$14,321FY 20233,633 stdsFY 2024 Revenue/Student: $15,529$15,529FY 2024 Expenditure/Student: $15,580$15,580FY 20243,823 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,580

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,823 $59,367,000 $59,564,000 $28,488,000 $5,763,000 $54,336,000
FY 2023 3,633 $55,593,000 $52,027,000 $25,729,000 $3,484,000 $36,657,000
FY 2022 3,623 $50,706,000 $47,971,000 $22,626,000 $4,914,000 $35,455,000
FY 2021 3,470 $47,949,000 $40,171,000 $20,882,000 $543,000 $41,116,000
FY 2020 3,717 $43,028,000 $39,488,000 $20,906,000 $217,000 $41,054,000