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AR Regular Public School District 4 Schools

SOUTHSIDE SCHOOL DISTRICT (Independence)

Southside, AR 72501 • Independence County • 4 Operating Schools
(870) 251-2341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,204 students
Census F-33 • FY 2024
Total Revenue
$37,185,000
Total Expenditure
$39,568,000
Classroom Instruction
$13,821,000
Outstanding Debt
$26,737,000

Revenue Sources

State Government Funds: $28,734,000 (77.3%) Local Taxes & Fees: $3,829,000 (10.3%) Federal Aid: $4,622,000 (12.4%)
State Government Funds $28,734,000 77.3%
Local Taxes & Fees $3,829,000 10.3%
Federal Aid $4,622,000 12.4%
Total Revenue $37,185,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,821,000 (34.9%) Support Services: $9,099,000 (23%) Capital Outlays: $13,576,000 (34.3%) Other / Operations: $3,072,000 (7.8%)
Classroom Instruction $13,821,000 34.9%
Support Services $9,099,000 23%
Capital Outlays $13,576,000 34.3%
Other / Operations $3,072,000 7.8%
Total Expenditure $39,568,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $9,558$9,558FY 2020 Expenditure/Student: $8,952$8,952FY 20202,242 stdsFY 2021 Revenue/Student: $11,082$11,082FY 2021 Expenditure/Student: $9,650$9,650FY 20212,236 stdsFY 2022 Revenue/Student: $11,715$11,715FY 2022 Expenditure/Student: $10,275$10,275FY 20222,253 stdsFY 2023 Revenue/Student: $11,733$11,733FY 2023 Expenditure/Student: $11,098$11,098FY 20232,234 stdsFY 2024 Revenue/Student: $16,872$16,872FY 2024 Expenditure/Student: $17,953$17,953FY 20242,204 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,204 $37,185,000 $39,568,000 $13,821,000 $13,576,000 $26,737,000
FY 2023 2,234 $26,211,000 $24,794,000 $12,468,000 $711,000 $28,235,000
FY 2022 2,253 $26,394,000 $23,149,000 $12,116,000 $892,000 $27,527,000
FY 2021 2,236 $24,780,000 $21,578,000 $10,992,000 $595,000 $15,069,000
FY 2020 2,242 $21,429,000 $20,071,000 $9,803,000 $968,000 $14,274,000