AR
Regular Public School District
4 Schools
OZARK SCHOOL DISTRICT
OZARK, AR 72949
•
Franklin County
•
4 Operating Schools
(479) 667-4118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,736 students
Total Revenue
$24,279,000
Total Expenditure
$23,489,000
Classroom Instruction
$12,762,000
Outstanding Debt
$17,675,000
Revenue Sources
| State Government Funds | $18,203,000 | 75% | |
| Local Taxes & Fees | $3,275,000 | 13.5% | |
| Federal Aid | $2,801,000 | 11.5% | |
| Total Revenue | $24,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,762,000 | 54.3% | |
| Support Services | $8,439,000 | 35.9% | |
| Capital Outlays | $512,000 | 2.2% | |
| Other / Operations | $1,776,000 | 7.6% | |
| Total Expenditure | $23,489,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,986
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,736 | $24,279,000 | $23,489,000 | $12,762,000 | $512,000 | $17,675,000 |
| FY 2023 | 1,777 | $23,123,000 | $24,230,000 | $12,138,000 | $2,529,000 | $20,944,000 |
| FY 2022 | 1,744 | $22,527,000 | $20,857,000 | $10,643,000 | $1,566,000 | $20,314,000 |
| FY 2021 | 1,777 | $19,919,000 | $18,575,000 | $10,630,000 | $162,000 | $20,129,000 |
| FY 2020 | 1,767 | $19,565,000 | $17,997,000 | $10,014,000 | $88,000 | $19,959,000 |