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AR Regular Public School District 6 Schools

VILONIA SCHOOL DISTRICT

Vilonia, AR 72173 • Faulkner County • 6 Operating Schools
(501) 796-2113
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,921 students
Census F-33 • FY 2024
Total Revenue
$37,992,000
Total Expenditure
$37,493,000
Classroom Instruction
$19,121,000
Outstanding Debt
$19,226,000

Revenue Sources

State Government Funds: $29,452,000 (77.5%) Local Taxes & Fees: $4,282,000 (11.3%) Federal Aid: $4,258,000 (11.2%)
State Government Funds $29,452,000 77.5%
Local Taxes & Fees $4,282,000 11.3%
Federal Aid $4,258,000 11.2%
Total Revenue $37,992,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,121,000 (51%) Support Services: $13,028,000 (34.7%) Capital Outlays: $2,062,000 (5.5%) Other / Operations: $3,282,000 (8.8%)
Classroom Instruction $19,121,000 51%
Support Services $13,028,000 34.7%
Capital Outlays $2,062,000 5.5%
Other / Operations $3,282,000 8.8%
Total Expenditure $37,493,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,830$9,830FY 2020 Expenditure/Student: $9,935$9,935FY 20203,160 stdsFY 2021 Revenue/Student: $11,149$11,149FY 2021 Expenditure/Student: $11,298$11,298FY 20213,017 stdsFY 2022 Revenue/Student: $11,192$11,192FY 2022 Expenditure/Student: $10,846$10,846FY 20223,060 stdsFY 2023 Revenue/Student: $11,613$11,613FY 2023 Expenditure/Student: $11,166$11,166FY 20233,053 stdsFY 2024 Revenue/Student: $13,007$13,007FY 2024 Expenditure/Student: $12,836$12,836FY 20242,921 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,007

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,921 $37,992,000 $37,493,000 $19,121,000 $2,062,000 $19,226,000
FY 2023 3,053 $35,454,000 $34,089,000 $17,462,000 $1,077,000 $18,084,000
FY 2022 3,060 $34,249,000 $33,190,000 $16,919,000 $2,026,000 $17,238,000
FY 2021 3,017 $33,636,000 $34,085,000 $16,618,000 $3,175,000 $16,406,000
FY 2020 3,160 $31,063,000 $31,395,000 $16,435,000 $1,738,000 $15,868,000