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AR Regular Public School District 2 Schools

SLOAN HENDRIX SCHOOL DISTRICT

IMBODEN, AR 72434 • Lawrence County • 2 Operating Schools
(870) 869-2384
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 738 students
Census F-33 • FY 2024
Total Revenue
$10,559,000
Total Expenditure
$11,814,000
Classroom Instruction
$5,077,000
Outstanding Debt
$2,370,000

Revenue Sources

State Government Funds: $7,761,000 (73.5%) Local Taxes & Fees: $1,240,000 (11.7%) Federal Aid: $1,558,000 (14.8%)
State Government Funds $7,761,000 73.5%
Local Taxes & Fees $1,240,000 11.7%
Federal Aid $1,558,000 14.8%
Total Revenue $10,559,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,077,000 (43%) Support Services: $3,594,000 (30.4%) Capital Outlays: $2,380,000 (20.1%) Other / Operations: $763,000 (6.5%)
Classroom Instruction $5,077,000 43%
Support Services $3,594,000 30.4%
Capital Outlays $2,380,000 20.1%
Other / Operations $763,000 6.5%
Total Expenditure $11,814,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,391$12,391FY 2020 Expenditure/Student: $14,213$14,213FY 2020737 stdsFY 2021 Revenue/Student: $14,344$14,344FY 2021 Expenditure/Student: $16,089$16,089FY 2021749 stdsFY 2022 Revenue/Student: $12,421$12,421FY 2022 Expenditure/Student: $11,691$11,691FY 2022786 stdsFY 2023 Revenue/Student: $12,761$12,761FY 2023 Expenditure/Student: $12,124$12,124FY 2023805 stdsFY 2024 Revenue/Student: $14,308$14,308FY 2024 Expenditure/Student: $16,008$16,008FY 2024738 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,089

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 738 $10,559,000 $11,814,000 $5,077,000 $2,380,000 $2,370,000
FY 2023 805 $10,273,000 $9,760,000 $4,639,000 $760,000 $2,910,000
FY 2022 786 $9,763,000 $9,189,000 $4,176,000 $1,185,000 $2,850,000
FY 2021 749 $10,744,000 $12,051,000 $3,866,000 $4,651,000 $2,790,000
FY 2020 737 $9,132,000 $10,475,000 $3,531,000 $3,843,000 $2,735,000