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AR Regular Public School District 2 Schools

NEVADA SCHOOL DISTRICT

ROSSTON, AR 71857 • Nevada County • 2 Operating Schools
(870) 871-2418
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 433 students
Census F-33 • FY 2024
Total Revenue
$6,598,000
Total Expenditure
$6,652,000
Classroom Instruction
$3,874,000
Outstanding Debt
$1,435,000

Revenue Sources

State Government Funds: $4,918,000 (74.5%) Local Taxes & Fees: $622,000 (9.4%) Federal Aid: $1,058,000 (16%)
State Government Funds $4,918,000 74.5%
Local Taxes & Fees $622,000 9.4%
Federal Aid $1,058,000 16%
Total Revenue $6,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,874,000 (58.2%) Support Services: $2,080,000 (31.3%) Capital Outlays: $211,000 (3.2%) Other / Operations: $487,000 (7.3%)
Classroom Instruction $3,874,000 58.2%
Support Services $2,080,000 31.3%
Capital Outlays $211,000 3.2%
Other / Operations $487,000 7.3%
Total Expenditure $6,652,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,289$11,289FY 2020 Expenditure/Student: $11,698$11,698FY 2020394 stdsFY 2021 Revenue/Student: $13,281$13,281FY 2021 Expenditure/Student: $12,760$12,760FY 2021392 stdsFY 2022 Revenue/Student: $13,757$13,757FY 2022 Expenditure/Student: $14,019$14,019FY 2022374 stdsFY 2023 Revenue/Student: $13,604$13,604FY 2023 Expenditure/Student: $14,089$14,089FY 2023414 stdsFY 2024 Revenue/Student: $15,238$15,238FY 2024 Expenditure/Student: $15,363$15,363FY 2024433 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,363

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 433 $6,598,000 $6,652,000 $3,874,000 $211,000 $1,435,000
FY 2023 414 $5,632,000 $5,833,000 $3,275,000 $366,000 $472,000
FY 2022 374 $5,145,000 $5,243,000 $2,948,000 $188,000 $412,000
FY 2021 392 $5,206,000 $5,002,000 $2,664,000 $203,000 $298,000
FY 2020 394 $4,448,000 $4,609,000 $2,612,000 $65,000 $706,000