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AR Regular Public School District 7 Schools

PARAGOULD SCHOOL DISTRICT

PARAGOULD, AR 72450 • Greene County • 7 Operating Schools
(870) 240-2291

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,163 students
Census F-33 • FY 2024
Total Revenue
$45,501,000
Total Expenditure
$44,516,000
Classroom Instruction
$23,084,000
Outstanding Debt
$37,655,000

Revenue Sources

State Government Funds: $33,259,000 (73.1%) Local Taxes & Fees: $5,347,000 (11.8%) Federal Aid: $6,895,000 (15.2%)
State Government Funds $33,259,000 73.1%
Local Taxes & Fees $5,347,000 11.8%
Federal Aid $6,895,000 15.2%
Total Revenue $45,501,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,084,000 (51.9%) Support Services: $14,390,000 (32.3%) Capital Outlays: $3,662,000 (8.2%) Other / Operations: $3,380,000 (7.6%)
Classroom Instruction $23,084,000 51.9%
Support Services $14,390,000 32.3%
Capital Outlays $3,662,000 8.2%
Other / Operations $3,380,000 7.6%
Total Expenditure $44,516,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,122$11,122FY 2020 Expenditure/Student: $10,531$10,531FY 20203,255 stdsFY 2021 Revenue/Student: $12,688$12,688FY 2021 Expenditure/Student: $13,218$13,218FY 20213,198 stdsFY 2022 Revenue/Student: $12,977$12,977FY 2022 Expenditure/Student: $11,481$11,481FY 20223,215 stdsFY 2023 Revenue/Student: $14,018$14,018FY 2023 Expenditure/Student: $12,809$12,809FY 20233,217 stdsFY 2024 Revenue/Student: $14,385$14,385FY 2024 Expenditure/Student: $14,074$14,074FY 20243,163 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,385

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,163 $45,501,000 $44,516,000 $23,084,000 $3,662,000 $37,655,000
FY 2023 3,217 $45,095,000 $41,205,000 $21,985,000 $2,124,000 $30,391,000
FY 2022 3,215 $41,721,000 $36,912,000 $19,521,000 $1,475,000 $29,171,000
FY 2021 3,198 $40,575,000 $42,271,000 $17,399,000 $10,047,000 $28,151,000
FY 2020 3,255 $36,202,000 $34,280,000 $17,027,000 $2,605,000 $27,414,000