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AR Regular Public School District 2 Schools

OUACHITA SCHOOL DISTRICT

Donaldson, AR 71941 • Hot Spring County • 2 Operating Schools
(501) 384-2318
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 545 students
Census F-33 • FY 2024
Total Revenue
$6,981,000
Total Expenditure
$6,463,000
Classroom Instruction
$3,320,000
Outstanding Debt
$4,260,000

Revenue Sources

State Government Funds: $5,510,000 (78.9%) Local Taxes & Fees: $738,000 (10.6%) Federal Aid: $733,000 (10.5%)
State Government Funds $5,510,000 78.9%
Local Taxes & Fees $738,000 10.6%
Federal Aid $733,000 10.5%
Total Revenue $6,981,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,320,000 (51.4%) Support Services: $2,526,000 (39.1%) Capital Outlays: $147,000 (2.3%) Other / Operations: $470,000 (7.3%)
Classroom Instruction $3,320,000 51.4%
Support Services $2,526,000 39.1%
Capital Outlays $147,000 2.3%
Other / Operations $470,000 7.3%
Total Expenditure $6,463,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,144$10,144FY 2020 Expenditure/Student: $9,494$9,494FY 2020549 stdsFY 2021 Revenue/Student: $13,616$13,616FY 2021 Expenditure/Student: $13,894$13,894FY 2021500 stdsFY 2022 Revenue/Student: $11,901$11,901FY 2022 Expenditure/Student: $11,519$11,519FY 2022507 stdsFY 2023 Revenue/Student: $11,325$11,325FY 2023 Expenditure/Student: $10,533$10,533FY 2023550 stdsFY 2024 Revenue/Student: $12,809$12,809FY 2024 Expenditure/Student: $11,859$11,859FY 2024545 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,894

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 545 $6,981,000 $6,463,000 $3,320,000 $147,000 $4,260,000
FY 2023 550 $6,229,000 $5,793,000 $2,917,000 $340,000 $5,571,000
FY 2022 507 $6,034,000 $5,840,000 $2,684,000 $617,000 $5,277,000
FY 2021 500 $6,808,000 $6,947,000 $2,557,000 $2,168,000 $4,989,000
FY 2020 549 $5,569,000 $5,212,000 $2,405,000 $119,000 $5,020,000