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AR Regular Public School District 3 Schools

VALLEY SPRINGS SCHOOL DISTRICT

Valley Springs, AR 72682 • Boone County • 3 Operating Schools
(870) 302-3045

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 815 students
Census F-33 • FY 2024
Total Revenue
$11,324,000
Total Expenditure
$13,015,000
Classroom Instruction
$6,565,000
Outstanding Debt
$9,205,000

Revenue Sources

State Government Funds: $8,685,000 (76.7%) Local Taxes & Fees: $1,534,000 (13.5%) Federal Aid: $1,105,000 (9.8%)
State Government Funds $8,685,000 76.7%
Local Taxes & Fees $1,534,000 13.5%
Federal Aid $1,105,000 9.8%
Total Revenue $11,324,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,565,000 (50.4%) Support Services: $4,459,000 (34.3%) Capital Outlays: $971,000 (7.5%) Other / Operations: $1,020,000 (7.8%)
Classroom Instruction $6,565,000 50.4%
Support Services $4,459,000 34.3%
Capital Outlays $971,000 7.5%
Other / Operations $1,020,000 7.8%
Total Expenditure $13,015,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,758$10,758FY 2020 Expenditure/Student: $15,832$15,832FY 2020885 stdsFY 2021 Revenue/Student: $12,339$12,339FY 2021 Expenditure/Student: $13,712$13,712FY 2021859 stdsFY 2022 Revenue/Student: $12,210$12,210FY 2022 Expenditure/Student: $12,013$12,013FY 2022862 stdsFY 2023 Revenue/Student: $12,732$12,732FY 2023 Expenditure/Student: $12,580$12,580FY 2023852 stdsFY 2024 Revenue/Student: $13,894$13,894FY 2024 Expenditure/Student: $15,969$15,969FY 2024815 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,969

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 815 $11,324,000 $13,015,000 $6,565,000 $971,000 $9,205,000
FY 2023 852 $10,848,000 $10,718,000 $5,179,000 $848,000 $9,396,000
FY 2022 862 $10,525,000 $10,355,000 $4,851,000 $1,155,000 $9,256,000
FY 2021 859 $10,599,000 $11,779,000 $4,573,000 $3,299,000 $9,256,000
FY 2020 885 $9,521,000 $14,011,000 $4,396,000 $5,522,000 $9,333,000