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AR Regular Public School District 2 Schools

SCRANTON SCHOOL DISTRICT

SCRANTON, AR 72863 • Logan County • 2 Operating Schools
(833) 938-7121
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 432 students
Census F-33 • FY 2024
Total Revenue
$6,233,000
Total Expenditure
$6,016,000
Classroom Instruction
$3,246,000
Outstanding Debt
$1,760,000

Revenue Sources

State Government Funds: $4,767,000 (76.5%) Local Taxes & Fees: $955,000 (15.3%) Federal Aid: $511,000 (8.2%)
State Government Funds $4,767,000 76.5%
Local Taxes & Fees $955,000 15.3%
Federal Aid $511,000 8.2%
Total Revenue $6,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,246,000 (54%) Support Services: $2,020,000 (33.6%) Capital Outlays: $409,000 (6.8%) Other / Operations: $341,000 (5.7%)
Classroom Instruction $3,246,000 54%
Support Services $2,020,000 33.6%
Capital Outlays $409,000 6.8%
Other / Operations $341,000 5.7%
Total Expenditure $6,016,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,669$10,669FY 2020 Expenditure/Student: $9,409$9,409FY 2020450 stdsFY 2021 Revenue/Student: $11,951$11,951FY 2021 Expenditure/Student: $10,406$10,406FY 2021451 stdsFY 2022 Revenue/Student: $14,550$14,550FY 2022 Expenditure/Student: $14,953$14,953FY 2022447 stdsFY 2023 Revenue/Student: $13,808$13,808FY 2023 Expenditure/Student: $13,636$13,636FY 2023437 stdsFY 2024 Revenue/Student: $14,428$14,428FY 2024 Expenditure/Student: $13,926$13,926FY 2024432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 432 $6,233,000 $6,016,000 $3,246,000 $409,000 $1,760,000
FY 2023 437 $6,034,000 $5,959,000 $2,908,000 $663,000 $2,851,000
FY 2022 447 $6,504,000 $6,684,000 $2,735,000 $1,640,000 $2,714,000
FY 2021 451 $5,390,000 $4,693,000 $2,467,000 $234,000 $2,578,000
FY 2020 450 $4,801,000 $4,234,000 $2,263,000 $126,000 $2,503,000