AR
Regular Public School District
2 Schools
PARKERS CHAPEL SCHOOL DISTRICT
EL DORADO, AR 71730
•
Union County
•
2 Operating Schools
(870) 862-4641
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 778 students
Total Revenue
$10,352,000
Total Expenditure
$9,493,000
Classroom Instruction
$5,100,000
Outstanding Debt
$11,190,000
Revenue Sources
| State Government Funds | $7,547,000 | 72.9% | |
| Local Taxes & Fees | $1,917,000 | 18.5% | |
| Federal Aid | $888,000 | 8.6% | |
| Total Revenue | $10,352,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,100,000 | 53.7% | |
| Support Services | $3,309,000 | 34.9% | |
| Capital Outlays | $109,000 | 1.1% | |
| Other / Operations | $975,000 | 10.3% | |
| Total Expenditure | $9,493,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,306
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 778 | $10,352,000 | $9,493,000 | $5,100,000 | $109,000 | $11,190,000 |
| FY 2023 | 846 | $9,715,000 | $9,601,000 | $5,056,000 | $349,000 | $12,464,000 |
| FY 2022 | 851 | $9,889,000 | $9,099,000 | $5,248,000 | $38,000 | $12,232,000 |
| FY 2021 | 837 | $8,851,000 | $8,271,000 | $4,658,000 | $162,000 | $11,998,000 |
| FY 2020 | 881 | $8,144,000 | $8,439,000 | $4,346,000 | $715,000 | $12,116,000 |