Skip to main content
AR Regular Public School District 3 Schools

RIVERSIDE SCHOOL DISTRICT

LAKE CITY, AR 72437 • Craighead County • 3 Operating Schools
(870) 237-4329
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 735 students
Census F-33 • FY 2024
Total Revenue
$10,393,000
Total Expenditure
$9,411,000
Classroom Instruction
$5,052,000
Outstanding Debt
$5,260,000

Revenue Sources

State Government Funds: $7,562,000 (72.8%) Local Taxes & Fees: $1,398,000 (13.5%) Federal Aid: $1,433,000 (13.8%)
State Government Funds $7,562,000 72.8%
Local Taxes & Fees $1,398,000 13.5%
Federal Aid $1,433,000 13.8%
Total Revenue $10,393,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,052,000 (53.7%) Support Services: $3,514,000 (37.3%) Capital Outlays: $94,000 (1%) Other / Operations: $751,000 (8%)
Classroom Instruction $5,052,000 53.7%
Support Services $3,514,000 37.3%
Capital Outlays $94,000 1%
Other / Operations $751,000 8%
Total Expenditure $9,411,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $9,966$9,966FY 2020 Expenditure/Student: $9,783$9,783FY 2020802 stdsFY 2021 Revenue/Student: $11,258$11,258FY 2021 Expenditure/Student: $10,785$10,785FY 2021782 stdsFY 2022 Revenue/Student: $12,942$12,942FY 2022 Expenditure/Student: $12,055$12,055FY 2022745 stdsFY 2023 Revenue/Student: $12,490$12,490FY 2023 Expenditure/Student: $11,813$11,813FY 2023774 stdsFY 2024 Revenue/Student: $14,140$14,140FY 2024 Expenditure/Student: $12,804$12,804FY 2024735 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,140

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 735 $10,393,000 $9,411,000 $5,052,000 $94,000 $5,260,000
FY 2023 774 $9,667,000 $9,143,000 $4,752,000 $195,000 $7,370,000
FY 2022 745 $9,642,000 $8,981,000 $4,411,000 $457,000 $7,035,000
FY 2021 782 $8,804,000 $8,434,000 $4,310,000 $231,000 $6,985,000
FY 2020 802 $7,993,000 $7,846,000 $4,193,000 $319,000 $6,695,000