AR
Regular Public School District
2 Schools
SPRING HILL SCHOOL DISTRICT
Hope, AR 71801
•
Hempstead County
•
2 Operating Schools
(870) 777-8236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$8,090,000
Total Expenditure
$7,571,000
Classroom Instruction
$4,448,000
Outstanding Debt
$2,045,000
Revenue Sources
| State Government Funds | $6,476,000 | 80% | |
| Local Taxes & Fees | $732,000 | 9% | |
| Federal Aid | $882,000 | 10.9% | |
| Total Revenue | $8,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,448,000 | 58.8% | |
| Support Services | $2,405,000 | 31.8% | |
| Capital Outlays | $124,000 | 1.6% | |
| Other / Operations | $594,000 | 7.8% | |
| Total Expenditure | $7,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $8,090,000 | $7,571,000 | $4,448,000 | $124,000 | $2,045,000 |
| FY 2023 | 621 | $6,944,000 | $6,652,000 | $3,860,000 | $76,000 | $3,151,000 |
| FY 2022 | 580 | $6,742,000 | $6,284,000 | $3,523,000 | $186,000 | $2,992,000 |
| FY 2021 | 568 | $7,249,000 | $7,308,000 | $3,474,000 | $1,389,000 | $2,855,000 |
| FY 2020 | 589 | $6,155,000 | $6,196,000 | $3,224,000 | $792,000 | $2,859,000 |