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AR Regular Public School District 4 Schools

PRAIRIE GROVE SCHOOL DISTRICT

PRAIRIE GROVE, AR 72753 • Washington County • 4 Operating Schools
(479) 846-4242
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,216 students
Census F-33 • FY 2024
Total Revenue
$28,664,000
Total Expenditure
$28,766,000
Classroom Instruction
$13,793,000
Outstanding Debt
$36,730,000

Revenue Sources

State Government Funds: $21,933,000 (76.5%) Local Taxes & Fees: $4,502,000 (15.7%) Federal Aid: $2,229,000 (7.8%)
State Government Funds $21,933,000 76.5%
Local Taxes & Fees $4,502,000 15.7%
Federal Aid $2,229,000 7.8%
Total Revenue $28,664,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,793,000 (47.9%) Support Services: $8,713,000 (30.3%) Capital Outlays: $3,640,000 (12.7%) Other / Operations: $2,620,000 (9.1%)
Classroom Instruction $13,793,000 47.9%
Support Services $8,713,000 30.3%
Capital Outlays $3,640,000 12.7%
Other / Operations $2,620,000 9.1%
Total Expenditure $28,766,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,958$9,958FY 2020 Expenditure/Student: $9,389$9,389FY 20202,058 stdsFY 2021 Revenue/Student: $12,023$12,023FY 2021 Expenditure/Student: $12,489$12,489FY 20212,076 stdsFY 2022 Revenue/Student: $12,820$12,820FY 2022 Expenditure/Student: $13,672$13,672FY 20222,140 stdsFY 2023 Revenue/Student: $12,599$12,599FY 2023 Expenditure/Student: $11,505$11,505FY 20232,207 stdsFY 2024 Revenue/Student: $12,935$12,935FY 2024 Expenditure/Student: $12,981$12,981FY 20242,216 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,672

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,216 $28,664,000 $28,766,000 $13,793,000 $3,640,000 $36,730,000
FY 2023 2,207 $27,805,000 $25,391,000 $12,542,000 $2,287,000 $32,540,000
FY 2022 2,140 $27,435,000 $29,259,000 $11,336,000 $7,964,000 $31,830,000
FY 2021 2,076 $24,960,000 $25,927,000 $10,608,000 $6,324,000 $30,963,000
FY 2020 2,058 $20,494,000 $19,323,000 $10,567,000 $1,097,000 $30,393,000