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AR Regular Public School District 4 Schools

STUTTGART SCHOOL DISTRICT

Stuttgart, AR 72160 • Arkansas County • 4 Operating Schools
(870) 673-8701
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,544 students
Census F-33 • FY 2024
Total Revenue
$23,499,000
Total Expenditure
$30,988,000
Classroom Instruction
$10,610,000
Outstanding Debt
$39,571,000

Revenue Sources

State Government Funds: $15,779,000 (67.1%) Local Taxes & Fees: $4,826,000 (20.5%) Federal Aid: $2,894,000 (12.3%)
State Government Funds $15,779,000 67.1%
Local Taxes & Fees $4,826,000 20.5%
Federal Aid $2,894,000 12.3%
Total Revenue $23,499,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,610,000 (34.2%) Support Services: $7,120,000 (23%) Capital Outlays: $11,064,000 (35.7%) Other / Operations: $2,194,000 (7.1%)
Classroom Instruction $10,610,000 34.2%
Support Services $7,120,000 23%
Capital Outlays $11,064,000 35.7%
Other / Operations $2,194,000 7.1%
Total Expenditure $30,988,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $10,930$10,930FY 2020 Expenditure/Student: $10,358$10,358FY 20201,600 stdsFY 2021 Revenue/Student: $11,861$11,861FY 2021 Expenditure/Student: $11,249$11,249FY 20211,609 stdsFY 2022 Revenue/Student: $13,546$13,546FY 2022 Expenditure/Student: $12,989$12,989FY 20221,606 stdsFY 2023 Revenue/Student: $13,829$13,829FY 2023 Expenditure/Student: $12,918$12,918FY 20231,593 stdsFY 2024 Revenue/Student: $15,220$15,220FY 2024 Expenditure/Student: $20,070$20,070FY 20241,544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,070

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,544 $23,499,000 $30,988,000 $10,610,000 $11,064,000 $39,571,000
FY 2023 1,593 $22,029,000 $20,579,000 $10,281,000 $1,362,000 $16,311,000
FY 2022 1,606 $21,755,000 $20,861,000 $9,472,000 $2,886,000 $15,447,000
FY 2021 1,609 $19,084,000 $18,099,000 $9,013,000 $861,000 $15,447,000
FY 2020 1,600 $17,488,000 $16,573,000 $8,450,000 $608,000 $18,050,000