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AR Regular Public School District 3 Schools

SMACKOVER NORPHLET SCHOOL DISTRICT

Smackover, AR 71762 • Union County • 3 Operating Schools
(870) 725-1200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,069 students
Census F-33 • FY 2024
Total Revenue
$16,016,000
Total Expenditure
$16,364,000
Classroom Instruction
$8,413,000
Outstanding Debt
$7,535,000

Revenue Sources

State Government Funds: $11,402,000 (71.2%) Local Taxes & Fees: $2,713,000 (16.9%) Federal Aid: $1,901,000 (11.9%)
State Government Funds $11,402,000 71.2%
Local Taxes & Fees $2,713,000 16.9%
Federal Aid $1,901,000 11.9%
Total Revenue $16,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,413,000 (51.4%) Support Services: $6,594,000 (40.3%) Capital Outlays: $560,000 (3.4%) Other / Operations: $797,000 (4.9%)
Classroom Instruction $8,413,000 51.4%
Support Services $6,594,000 40.3%
Capital Outlays $560,000 3.4%
Other / Operations $797,000 4.9%
Total Expenditure $16,364,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,921$10,921FY 2020 Expenditure/Student: $10,786$10,786FY 20201,143 stdsFY 2021 Revenue/Student: $12,337$12,337FY 2021 Expenditure/Student: $11,546$11,546FY 20211,130 stdsFY 2022 Revenue/Student: $13,460$13,460FY 2022 Expenditure/Student: $13,359$13,359FY 20221,128 stdsFY 2023 Revenue/Student: $13,333$13,333FY 2023 Expenditure/Student: $12,590$12,590FY 20231,161 stdsFY 2024 Revenue/Student: $14,982$14,982FY 2024 Expenditure/Student: $15,308$15,308FY 20241,069 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,308

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,069 $16,016,000 $16,364,000 $8,413,000 $560,000 $7,535,000
FY 2023 1,161 $15,480,000 $14,617,000 $7,298,000 $572,000 $9,630,000
FY 2022 1,128 $15,183,000 $15,069,000 $7,135,000 $1,263,000 $9,215,000
FY 2021 1,130 $13,941,000 $13,047,000 $6,761,000 $659,000 $8,930,000
FY 2020 1,143 $12,483,000 $12,328,000 $6,536,000 $246,000 $9,105,000