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AR Regular Public School District 2 Schools

RECTOR SCHOOL DISTRICT

RECTOR, AR 72461 • Clay County • 2 Operating Schools
(870) 595-3151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 565 students
Census F-33 • FY 2024
Total Revenue
$8,860,000
Total Expenditure
$9,137,000
Classroom Instruction
$5,066,000
Outstanding Debt
$2,500,000

Revenue Sources

State Government Funds: $6,181,000 (69.8%) Local Taxes & Fees: $1,294,000 (14.6%) Federal Aid: $1,385,000 (15.6%)
State Government Funds $6,181,000 69.8%
Local Taxes & Fees $1,294,000 14.6%
Federal Aid $1,385,000 15.6%
Total Revenue $8,860,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,066,000 (55.4%) Support Services: $3,199,000 (35%) Capital Outlays: $273,000 (3%) Other / Operations: $599,000 (6.6%)
Classroom Instruction $5,066,000 55.4%
Support Services $3,199,000 35%
Capital Outlays $273,000 3%
Other / Operations $599,000 6.6%
Total Expenditure $9,137,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,430$10,430FY 2020 Expenditure/Student: $9,584$9,584FY 2020630 stdsFY 2021 Revenue/Student: $12,559$12,559FY 2021 Expenditure/Student: $11,103$11,103FY 2021630 stdsFY 2022 Revenue/Student: $13,476$13,476FY 2022 Expenditure/Student: $12,323$12,323FY 2022626 stdsFY 2023 Revenue/Student: $13,807$13,807FY 2023 Expenditure/Student: $14,008$14,008FY 2023616 stdsFY 2024 Revenue/Student: $15,681$15,681FY 2024 Expenditure/Student: $16,172$16,172FY 2024565 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,172

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 565 $8,860,000 $9,137,000 $5,066,000 $273,000 $2,500,000
FY 2023 616 $8,505,000 $8,629,000 $4,917,000 $503,000 $2,365,000
FY 2022 626 $8,436,000 $7,714,000 $4,164,000 $569,000 $2,255,000
FY 2021 630 $7,912,000 $6,995,000 $3,922,000 $247,000 $2,210,000
FY 2020 630 $6,571,000 $6,038,000 $3,424,000 $131,000 $2,110,000