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AR Regular Public School District 4 Schools

POTTSVILLE SCHOOL DISTRICT

POTTSVILLE, AR 72858 • Pope County • 4 Operating Schools
(479) 968-8101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,798 students
Census F-33 • FY 2024
Total Revenue
$23,972,000
Total Expenditure
$25,004,000
Classroom Instruction
$12,911,000
Outstanding Debt
$19,900,000

Revenue Sources

State Government Funds: $18,376,000 (76.7%) Local Taxes & Fees: $3,455,000 (14.4%) Federal Aid: $2,141,000 (8.9%)
State Government Funds $18,376,000 76.7%
Local Taxes & Fees $3,455,000 14.4%
Federal Aid $2,141,000 8.9%
Total Revenue $23,972,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,911,000 (51.6%) Support Services: $6,969,000 (27.9%) Capital Outlays: $3,204,000 (12.8%) Other / Operations: $1,920,000 (7.7%)
Classroom Instruction $12,911,000 51.6%
Support Services $6,969,000 27.9%
Capital Outlays $3,204,000 12.8%
Other / Operations $1,920,000 7.7%
Total Expenditure $25,004,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $10,255$10,255FY 2020 Expenditure/Student: $9,696$9,696FY 20201,762 stdsFY 2021 Revenue/Student: $10,767$10,767FY 2021 Expenditure/Student: $10,313$10,313FY 20211,793 stdsFY 2022 Revenue/Student: $11,700$11,700FY 2022 Expenditure/Student: $10,986$10,986FY 20221,826 stdsFY 2023 Revenue/Student: $11,742$11,742FY 2023 Expenditure/Student: $11,508$11,508FY 20231,856 stdsFY 2024 Revenue/Student: $13,333$13,333FY 2024 Expenditure/Student: $13,907$13,907FY 20241,798 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,907

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,798 $23,972,000 $25,004,000 $12,911,000 $3,204,000 $19,900,000
FY 2023 1,856 $21,794,000 $21,358,000 $12,311,000 $1,484,000 $20,485,000
FY 2022 1,826 $21,365,000 $20,060,000 $11,973,000 $1,008,000 $11,986,000
FY 2021 1,793 $19,306,000 $18,492,000 $10,513,000 $1,567,000 $11,355,000
FY 2020 1,762 $18,069,000 $17,085,000 $10,043,000 $1,089,000 $11,022,000