AR
Regular Public School District
4 Schools
POCAHONTAS SCHOOL DISTRICT
Pocahontas, AR 72455
•
Randolph County
•
4 Operating Schools
(870) 892-4573
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,966 students
Total Revenue
$26,496,000
Total Expenditure
$22,964,000
Classroom Instruction
$13,052,000
Outstanding Debt
$8,810,000
Revenue Sources
| State Government Funds | $18,894,000 | 71.3% | |
| Local Taxes & Fees | $3,686,000 | 13.9% | |
| Federal Aid | $3,916,000 | 14.8% | |
| Total Revenue | $26,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,052,000 | 56.8% | |
| Support Services | $7,360,000 | 32.1% | |
| Capital Outlays | $688,000 | 3% | |
| Other / Operations | $1,864,000 | 8.1% | |
| Total Expenditure | $22,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,966 | $26,496,000 | $22,964,000 | $13,052,000 | $688,000 | $8,810,000 |
| FY 2023 | 2,004 | $25,674,000 | $22,400,000 | $12,848,000 | $966,000 | $16,494,000 |
| FY 2022 | 2,028 | $24,196,000 | $22,528,000 | $11,865,000 | $3,108,000 | $16,018,000 |
| FY 2021 | 1,993 | $25,616,000 | $25,432,000 | $12,081,000 | $5,989,000 | $11,872,000 |
| FY 2020 | 2,122 | $25,526,000 | $30,164,000 | $11,361,000 | $11,632,000 | $11,438,000 |