AR
Regular Public School District
2 Schools
SOUTH SIDE SCHOOL DISTRICT (Van Buren)
Bee Branch, AR 72013
•
Van Buren County
•
2 Operating Schools
(501) 654-2633
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 481 students
Total Revenue
$9,064,000
Total Expenditure
$9,249,000
Classroom Instruction
$4,950,000
Outstanding Debt
$1,935,000
Revenue Sources
| State Government Funds | $5,779,000 | 63.8% | |
| Local Taxes & Fees | $2,246,000 | 24.8% | |
| Federal Aid | $1,039,000 | 11.5% | |
| Total Revenue | $9,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,950,000 | 53.5% | |
| Support Services | $3,537,000 | 38.2% | |
| Capital Outlays | $106,000 | 1.1% | |
| Other / Operations | $656,000 | 7.1% | |
| Total Expenditure | $9,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,229
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 481 | $9,064,000 | $9,249,000 | $4,950,000 | $106,000 | $1,935,000 |
| FY 2023 | 542 | $9,139,000 | $9,127,000 | $4,800,000 | $511,000 | $2,355,000 |
| FY 2022 | 552 | $8,325,000 | $8,683,000 | $4,535,000 | $471,000 | $2,235,000 |
| FY 2021 | 521 | $7,404,000 | $7,761,000 | $4,196,000 | $243,000 | $2,115,000 |
| FY 2020 | 536 | $7,839,000 | $7,498,000 | $4,085,000 | $397,000 | $2,205,000 |