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AR Regular Public School District 2 Schools

OMAHA SCHOOL DISTRICT

Omaha, AR 72662 • Boone County • 2 Operating Schools
(870) 433-2453
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 382 students
Census F-33 • FY 2024
Total Revenue
$6,594,000
Total Expenditure
$6,235,000
Classroom Instruction
$3,491,000
Outstanding Debt
$4,108,000

Revenue Sources

State Government Funds: $4,590,000 (69.6%) Local Taxes & Fees: $728,000 (11%) Federal Aid: $1,276,000 (19.4%)
State Government Funds $4,590,000 69.6%
Local Taxes & Fees $728,000 11%
Federal Aid $1,276,000 19.4%
Total Revenue $6,594,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,491,000 (56%) Support Services: $1,960,000 (31.4%) Capital Outlays: $304,000 (4.9%) Other / Operations: $480,000 (7.7%)
Classroom Instruction $3,491,000 56%
Support Services $1,960,000 31.4%
Capital Outlays $304,000 4.9%
Other / Operations $480,000 7.7%
Total Expenditure $6,235,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,517$11,517FY 2020 Expenditure/Student: $11,811$11,811FY 2020435 stdsFY 2021 Revenue/Student: $15,412$15,412FY 2021 Expenditure/Student: $16,508$16,508FY 2021396 stdsFY 2022 Revenue/Student: $14,647$14,647FY 2022 Expenditure/Student: $13,679$13,679FY 2022411 stdsFY 2023 Revenue/Student: $15,738$15,738FY 2023 Expenditure/Student: $15,053$15,053FY 2023400 stdsFY 2024 Revenue/Student: $17,262$17,262FY 2024 Expenditure/Student: $16,322$16,322FY 2024382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,262

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 382 $6,594,000 $6,235,000 $3,491,000 $304,000 $4,108,000
FY 2023 400 $6,295,000 $6,021,000 $3,432,000 $134,000 $3,683,000
FY 2022 411 $6,020,000 $5,622,000 $3,192,000 $212,000 $3,561,000
FY 2021 396 $6,103,000 $6,537,000 $2,911,000 $1,515,000 $3,561,000
FY 2020 435 $5,010,000 $5,138,000 $2,863,000 $208,000 $3,582,000