AR
Regular Public School District
3 Schools
RIVERCREST SCHOOL DISTRICT
Wilson, AR 72395
•
Mississippi County
•
3 Operating Schools
(870) 655-8633
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,170 students
Total Revenue
$18,121,000
Total Expenditure
$18,110,000
Classroom Instruction
$9,761,000
Outstanding Debt
$11,894,000
Revenue Sources
| State Government Funds | $12,542,000 | 69.2% | |
| Local Taxes & Fees | $2,714,000 | 15% | |
| Federal Aid | $2,865,000 | 15.8% | |
| Total Revenue | $18,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,761,000 | 53.9% | |
| Support Services | $6,365,000 | 35.1% | |
| Capital Outlays | $811,000 | 4.5% | |
| Other / Operations | $1,173,000 | 6.5% | |
| Total Expenditure | $18,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,170 | $18,121,000 | $18,110,000 | $9,761,000 | $811,000 | $11,894,000 |
| FY 2023 | 1,116 | $18,497,000 | $23,732,000 | $8,614,000 | $6,128,000 | $11,832,000 |
| FY 2022 | 1,058 | $16,204,000 | $15,084,000 | $7,853,000 | $778,000 | $11,349,000 |
| FY 2021 | 1,117 | $15,194,000 | $14,129,000 | $7,286,000 | $314,000 | $12,652,000 |
| FY 2020 | 1,149 | $13,456,000 | $13,181,000 | $6,688,000 | $843,000 | $12,389,000 |