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AR Regular Public School District 2 Schools

PIGGOTT SCHOOL DISTRICT

PIGGOTT, AR 72454 • Clay County • 2 Operating Schools
(870) 598-2572
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 773 students
Census F-33 • FY 2024
Total Revenue
$11,027,000
Total Expenditure
$11,467,000
Classroom Instruction
$6,015,000
Outstanding Debt
$6,185,000

Revenue Sources

State Government Funds: $8,090,000 (73.4%) Local Taxes & Fees: $1,630,000 (14.8%) Federal Aid: $1,307,000 (11.9%)
State Government Funds $8,090,000 73.4%
Local Taxes & Fees $1,630,000 14.8%
Federal Aid $1,307,000 11.9%
Total Revenue $11,027,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,015,000 (52.5%) Support Services: $3,884,000 (33.9%) Capital Outlays: $623,000 (5.4%) Other / Operations: $945,000 (8.2%)
Classroom Instruction $6,015,000 52.5%
Support Services $3,884,000 33.9%
Capital Outlays $623,000 5.4%
Other / Operations $945,000 8.2%
Total Expenditure $11,467,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,470$10,470FY 2020 Expenditure/Student: $9,611$9,611FY 2020881 stdsFY 2021 Revenue/Student: $10,862$10,862FY 2021 Expenditure/Student: $10,616$10,616FY 2021850 stdsFY 2022 Revenue/Student: $12,213$12,213FY 2022 Expenditure/Student: $11,793$11,793FY 2022815 stdsFY 2023 Revenue/Student: $11,773$11,773FY 2023 Expenditure/Student: $11,984$11,984FY 2023849 stdsFY 2024 Revenue/Student: $14,265$14,265FY 2024 Expenditure/Student: $14,834$14,834FY 2024773 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,834

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 773 $11,027,000 $11,467,000 $6,015,000 $623,000 $6,185,000
FY 2023 849 $9,995,000 $10,174,000 $5,614,000 $616,000 $6,460,000
FY 2022 815 $9,954,000 $9,611,000 $5,287,000 $467,000 $6,460,000
FY 2021 850 $9,233,000 $9,024,000 $5,069,000 $361,000 $6,460,000
FY 2020 881 $9,224,000 $8,467,000 $4,883,000 $467,000 $6,500,000