AR
Regular Public School District
3 Schools
NEWPORT SCHOOL DISTRICT
Newport, AR 72112
•
Jackson County
•
3 Operating Schools
(870) 523-1311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,239 students
Total Revenue
$22,136,000
Total Expenditure
$22,484,000
Classroom Instruction
$10,520,000
Outstanding Debt
$14,151,000
Revenue Sources
| State Government Funds | $13,413,000 | 60.6% | |
| Local Taxes & Fees | $2,693,000 | 12.2% | |
| Federal Aid | $6,030,000 | 27.2% | |
| Total Revenue | $22,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,520,000 | 46.8% | |
| Support Services | $6,670,000 | 29.7% | |
| Capital Outlays | $3,600,000 | 16% | |
| Other / Operations | $1,694,000 | 7.5% | |
| Total Expenditure | $22,484,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,147
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,239 | $22,136,000 | $22,484,000 | $10,520,000 | $3,600,000 | $14,151,000 |
| FY 2023 | 1,268 | $19,477,000 | $19,496,000 | $9,247,000 | $1,980,000 | $10,965,000 |
| FY 2022 | 1,214 | $18,226,000 | $17,753,000 | $8,231,000 | $753,000 | $10,463,000 |
| FY 2021 | 1,154 | $17,730,000 | $18,166,000 | $8,500,000 | $1,774,000 | $9,976,000 |
| FY 2020 | 1,245 | $14,951,000 | $13,320,000 | $7,206,000 | $366,000 | $9,574,000 |