AR
Regular Public School District
2 Schools
ROSE BUD SCHOOL DISTRICT
Rose Bud, AR 72137
•
White County
•
2 Operating Schools
(501) 556-5815
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 716 students
Total Revenue
$10,737,000
Total Expenditure
$10,739,000
Classroom Instruction
$6,160,000
Outstanding Debt
$4,547,000
Revenue Sources
| State Government Funds | $8,026,000 | 74.8% | |
| Local Taxes & Fees | $1,616,000 | 15.1% | |
| Federal Aid | $1,095,000 | 10.2% | |
| Total Revenue | $10,737,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,160,000 | 57.4% | |
| Support Services | $3,526,000 | 32.8% | |
| Capital Outlays | $258,000 | 2.4% | |
| Other / Operations | $795,000 | 7.4% | |
| Total Expenditure | $10,739,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 716 | $10,737,000 | $10,739,000 | $6,160,000 | $258,000 | $4,547,000 |
| FY 2023 | 752 | $9,856,000 | $10,227,000 | $5,360,000 | $487,000 | $5,070,000 |
| FY 2022 | 760 | $10,056,000 | $9,922,000 | $5,323,000 | $444,000 | $4,752,000 |
| FY 2021 | 765 | $9,174,000 | $9,300,000 | $4,872,000 | $527,000 | $4,611,000 |
| FY 2020 | 766 | $8,835,000 | $9,538,000 | $4,590,000 | $1,204,000 | $4,937,000 |