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AR Regular Public School District 4 Schools

WALDRON SCHOOL DISTRICT

WALDRON, AR 72958 • Scott County • 4 Operating Schools
(479) 637-3179
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,387 students
Census F-33 • FY 2024
Total Revenue
$21,373,000
Total Expenditure
$21,110,000
Classroom Instruction
$11,388,000
Outstanding Debt
$9,348,000

Revenue Sources

State Government Funds: $15,465,000 (72.4%) Local Taxes & Fees: $2,040,000 (9.5%) Federal Aid: $3,868,000 (18.1%)
State Government Funds $15,465,000 72.4%
Local Taxes & Fees $2,040,000 9.5%
Federal Aid $3,868,000 18.1%
Total Revenue $21,373,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,388,000 (53.9%) Support Services: $7,368,000 (34.9%) Capital Outlays: $556,000 (2.6%) Other / Operations: $1,798,000 (8.5%)
Classroom Instruction $11,388,000 53.9%
Support Services $7,368,000 34.9%
Capital Outlays $556,000 2.6%
Other / Operations $1,798,000 8.5%
Total Expenditure $21,110,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,320$10,320FY 2020 Expenditure/Student: $10,090$10,090FY 20201,573 stdsFY 2021 Revenue/Student: $12,069$12,069FY 2021 Expenditure/Student: $11,123$11,123FY 20211,540 stdsFY 2022 Revenue/Student: $12,646$12,646FY 2022 Expenditure/Student: $12,439$12,439FY 20221,539 stdsFY 2023 Revenue/Student: $13,081$13,081FY 2023 Expenditure/Student: $12,903$12,903FY 20231,576 stdsFY 2024 Revenue/Student: $15,410$15,410FY 2024 Expenditure/Student: $15,220$15,220FY 20241,387 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,410

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,387 $21,373,000 $21,110,000 $11,388,000 $556,000 $9,348,000
FY 2023 1,576 $20,616,000 $20,335,000 $10,102,000 $1,422,000 $12,966,000
FY 2022 1,539 $19,462,000 $19,143,000 $10,050,000 $771,000 $12,374,000
FY 2021 1,540 $18,586,000 $17,130,000 $9,389,000 $228,000 $11,794,000
FY 2020 1,573 $16,233,000 $15,872,000 $9,032,000 $158,000 $11,947,000