AR
Regular Public School District
2 Schools
VIOLA SCHOOL DISTRICT
VIOLA, AR 72583
•
Fulton County
•
2 Operating Schools
(870) 458-4001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 371 students
Total Revenue
$6,917,000
Total Expenditure
$6,849,000
Classroom Instruction
$3,595,000
Outstanding Debt
$3,080,000
Revenue Sources
| State Government Funds | $4,620,000 | 66.8% | |
| Local Taxes & Fees | $916,000 | 13.2% | |
| Federal Aid | $1,381,000 | 20% | |
| Total Revenue | $6,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,595,000 | 52.5% | |
| Support Services | $2,328,000 | 34% | |
| Capital Outlays | $491,000 | 7.2% | |
| Other / Operations | $435,000 | 6.4% | |
| Total Expenditure | $6,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,644
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 371 | $6,917,000 | $6,849,000 | $3,595,000 | $491,000 | $3,080,000 |
| FY 2023 | 387 | $6,732,000 | $6,220,000 | $3,206,000 | $467,000 | $4,385,000 |
| FY 2022 | 381 | $6,294,000 | $5,889,000 | $3,180,000 | $366,000 | $4,230,000 |
| FY 2021 | 383 | $5,179,000 | $5,000,000 | $2,975,000 | $161,000 | $4,160,000 |
| FY 2020 | 357 | $4,515,000 | $4,354,000 | $2,594,000 | $38,000 | $3,985,000 |