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AR Regular Public School District 22 Schools

ROGERS SCHOOL DISTRICT

ROGERS, AR 72756 • Benton County • 22 Operating Schools
(479) 636-3910
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,559 students
Census F-33 • FY 2024
Total Revenue
$227,870,000
Total Expenditure
$222,542,000
Classroom Instruction
$107,499,000
Outstanding Debt
$194,350,000

Revenue Sources

State Government Funds: $163,424,000 (71.7%) Local Taxes & Fees: $40,940,000 (18%) Federal Aid: $23,506,000 (10.3%)
State Government Funds $163,424,000 71.7%
Local Taxes & Fees $40,940,000 18%
Federal Aid $23,506,000 10.3%
Total Revenue $227,870,000 100.0%

Expenditure Allocation

Classroom Instruction: $107,499,000 (48.3%) Support Services: $70,971,000 (31.9%) Capital Outlays: $25,502,000 (11.5%) Other / Operations: $18,570,000 (8.3%)
Classroom Instruction $107,499,000 48.3%
Support Services $70,971,000 31.9%
Capital Outlays $25,502,000 11.5%
Other / Operations $18,570,000 8.3%
Total Expenditure $222,542,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,948$11,948FY 2020 Expenditure/Student: $13,432$13,432FY 202016,053 stdsFY 2021 Revenue/Student: $12,836$12,836FY 2021 Expenditure/Student: $13,799$13,799FY 202115,545 stdsFY 2022 Revenue/Student: $13,165$13,165FY 2022 Expenditure/Student: $12,254$12,254FY 202215,848 stdsFY 2023 Revenue/Student: $13,450$13,450FY 2023 Expenditure/Student: $13,239$13,239FY 202315,964 stdsFY 2024 Revenue/Student: $14,646$14,646FY 2024 Expenditure/Student: $14,303$14,303FY 202415,559 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,646

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,559 $227,870,000 $222,542,000 $107,499,000 $25,502,000 $194,350,000
FY 2023 15,964 $214,718,000 $211,352,000 $104,168,000 $18,900,000 $193,145,000
FY 2022 15,848 $208,632,000 $194,196,000 $100,671,000 $13,567,000 $198,610,000
FY 2021 15,545 $199,530,000 $214,498,000 $95,968,000 $40,656,000 $198,610,000
FY 2020 16,053 $191,805,000 $215,625,000 $87,529,000 $51,248,000 $189,390,000