Skip to main content
AR Regular Public School District 5 Schools

SOUTH CONWAY COUNTY SCHOOL DISTRICT

MORRILTON, AR 72110 • Conway County • 5 Operating Schools
(501) 354-9400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,353 students
Census F-33 • FY 2024
Total Revenue
$36,185,000
Total Expenditure
$34,108,000
Classroom Instruction
$15,696,000
Outstanding Debt
$43,421,000

Revenue Sources

State Government Funds: $27,011,000 (74.6%) Local Taxes & Fees: $5,134,000 (14.2%) Federal Aid: $4,040,000 (11.2%)
State Government Funds $27,011,000 74.6%
Local Taxes & Fees $5,134,000 14.2%
Federal Aid $4,040,000 11.2%
Total Revenue $36,185,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,696,000 (46%) Support Services: $13,300,000 (39%) Capital Outlays: $1,575,000 (4.6%) Other / Operations: $3,537,000 (10.4%)
Classroom Instruction $15,696,000 46%
Support Services $13,300,000 39%
Capital Outlays $1,575,000 4.6%
Other / Operations $3,537,000 10.4%
Total Expenditure $34,108,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,924$11,924FY 2020 Expenditure/Student: $14,026$14,026FY 20202,362 stdsFY 2021 Revenue/Student: $12,748$12,748FY 2021 Expenditure/Student: $11,847$11,847FY 20212,444 stdsFY 2022 Revenue/Student: $14,447$14,447FY 2022 Expenditure/Student: $12,978$12,978FY 20222,386 stdsFY 2023 Revenue/Student: $13,760$13,760FY 2023 Expenditure/Student: $13,346$13,346FY 20232,459 stdsFY 2024 Revenue/Student: $15,378$15,378FY 2024 Expenditure/Student: $14,496$14,496FY 20242,353 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,378

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,353 $36,185,000 $34,108,000 $15,696,000 $1,575,000 $43,421,000
FY 2023 2,459 $33,836,000 $32,817,000 $14,703,000 $1,660,000 $46,482,000
FY 2022 2,386 $34,471,000 $30,966,000 $14,405,000 $1,944,000 $46,357,000
FY 2021 2,444 $31,157,000 $28,953,000 $13,210,000 $1,818,000 $46,231,000
FY 2020 2,362 $28,165,000 $33,129,000 $12,708,000 $7,735,000 $47,316,000