AR
Regular Public School District
3 Schools
OUACHITA RIVER SCHOOL DISTRICT
Mena, AR 71953
•
Polk County
•
3 Operating Schools
(479) 394-2348
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 758 students
Total Revenue
$11,212,000
Total Expenditure
$10,726,000
Classroom Instruction
$5,124,000
Outstanding Debt
$1,445,000
Revenue Sources
| State Government Funds | $8,216,000 | 73.3% | |
| Local Taxes & Fees | $1,148,000 | 10.2% | |
| Federal Aid | $1,848,000 | 16.5% | |
| Total Revenue | $11,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,124,000 | 47.8% | |
| Support Services | $4,044,000 | 37.7% | |
| Capital Outlays | $579,000 | 5.4% | |
| Other / Operations | $979,000 | 9.1% | |
| Total Expenditure | $10,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 758 | $11,212,000 | $10,726,000 | $5,124,000 | $579,000 | $1,445,000 |
| FY 2023 | 799 | $10,510,000 | $10,334,000 | $4,686,000 | $836,000 | $2,439,000 |
| FY 2022 | 775 | $10,128,000 | $9,572,000 | $4,200,000 | $883,000 | $2,323,000 |
| FY 2021 | 742 | $9,661,000 | $8,852,000 | $3,788,000 | $844,000 | $2,208,000 |
| FY 2020 | 763 | $8,463,000 | $8,513,000 | $3,860,000 | $947,000 | $2,094,000 |