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AR Regular Public School District 4 Schools

TRUMANN SCHOOL DISTRICT

Trumann, AR 72472 • Poinsett County • 4 Operating Schools
(870) 483-6444
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,545 students
Census F-33 • FY 2024
Total Revenue
$25,253,000
Total Expenditure
$24,464,000
Classroom Instruction
$9,721,000
Outstanding Debt
$15,545,000

Revenue Sources

State Government Funds: $15,871,000 (62.8%) Local Taxes & Fees: $2,255,000 (8.9%) Federal Aid: $7,127,000 (28.2%)
State Government Funds $15,871,000 62.8%
Local Taxes & Fees $2,255,000 8.9%
Federal Aid $7,127,000 28.2%
Total Revenue $25,253,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,721,000 (39.7%) Support Services: $8,478,000 (34.7%) Capital Outlays: $4,492,000 (18.4%) Other / Operations: $1,773,000 (7.2%)
Classroom Instruction $9,721,000 39.7%
Support Services $8,478,000 34.7%
Capital Outlays $4,492,000 18.4%
Other / Operations $1,773,000 7.2%
Total Expenditure $24,464,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,343$11,343FY 2020 Expenditure/Student: $10,631$10,631FY 20201,543 stdsFY 2021 Revenue/Student: $13,080$13,080FY 2021 Expenditure/Student: $12,086$12,086FY 20211,545 stdsFY 2022 Revenue/Student: $14,651$14,651FY 2022 Expenditure/Student: $14,719$14,719FY 20221,540 stdsFY 2023 Revenue/Student: $13,431$13,431FY 2023 Expenditure/Student: $12,152$12,152FY 20231,573 stdsFY 2024 Revenue/Student: $16,345$16,345FY 2024 Expenditure/Student: $15,834$15,834FY 20241,545 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,345

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,545 $25,253,000 $24,464,000 $9,721,000 $4,492,000 $15,545,000
FY 2023 1,573 $21,127,000 $19,115,000 $8,125,000 $2,081,000 $20,050,000
FY 2022 1,540 $22,563,000 $22,668,000 $9,407,000 $3,625,000 $19,480,000
FY 2021 1,545 $20,208,000 $18,673,000 $9,546,000 $801,000 $19,052,000
FY 2020 1,543 $17,502,000 $16,404,000 $7,891,000 $1,211,000 $18,454,000