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AR Regular Public School District 3 Schools

STAR CITY SCHOOL DISTRICT

STAR CITY, AR 71667 • Lincoln County • 3 Operating Schools
(866) 446-3647
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,384 students
Census F-33 • FY 2024
Total Revenue
$18,450,000
Total Expenditure
$18,703,000
Classroom Instruction
$9,025,000
Outstanding Debt
$11,420,000

Revenue Sources

State Government Funds: $14,122,000 (76.5%) Local Taxes & Fees: $2,017,000 (10.9%) Federal Aid: $2,311,000 (12.5%)
State Government Funds $14,122,000 76.5%
Local Taxes & Fees $2,017,000 10.9%
Federal Aid $2,311,000 12.5%
Total Revenue $18,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,025,000 (48.3%) Support Services: $6,817,000 (36.4%) Capital Outlays: $994,000 (5.3%) Other / Operations: $1,867,000 (10%)
Classroom Instruction $9,025,000 48.3%
Support Services $6,817,000 36.4%
Capital Outlays $994,000 5.3%
Other / Operations $1,867,000 10%
Total Expenditure $18,703,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $10,763$10,763FY 2020 Expenditure/Student: $12,561$12,561FY 20201,509 stdsFY 2021 Revenue/Student: $11,877$11,877FY 2021 Expenditure/Student: $13,549$13,549FY 20211,427 stdsFY 2022 Revenue/Student: $14,373$14,373FY 2022 Expenditure/Student: $13,962$13,962FY 20221,416 stdsFY 2023 Revenue/Student: $13,146$13,146FY 2023 Expenditure/Student: $13,034$13,034FY 20231,432 stdsFY 2024 Revenue/Student: $13,331$13,331FY 2024 Expenditure/Student: $13,514$13,514FY 20241,384 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,373

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,384 $18,450,000 $18,703,000 $9,025,000 $994,000 $11,420,000
FY 2023 1,432 $18,825,000 $18,664,000 $8,806,000 $767,000 $11,794,000
FY 2022 1,416 $20,352,000 $19,770,000 $8,284,000 $912,000 $11,446,000
FY 2021 1,427 $16,949,000 $19,334,000 $7,678,000 $3,345,000 $11,109,000
FY 2020 1,509 $16,242,000 $18,955,000 $7,548,000 $3,931,000 $11,823,000