AR
Regular Public School District
5 Schools
WARREN SCHOOL DISTRICT
WARREN, AR 71671
•
Bradley County
•
5 Operating Schools
(870) 226-6738
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,419 students
Total Revenue
$31,506,000
Total Expenditure
$34,732,000
Classroom Instruction
$11,185,000
Outstanding Debt
$24,710,000
Revenue Sources
| State Government Funds | $18,411,000 | 58.4% | |
| Local Taxes & Fees | $9,906,000 | 31.4% | |
| Federal Aid | $3,189,000 | 10.1% | |
| Total Revenue | $31,506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,185,000 | 32.2% | |
| Support Services | $8,888,000 | 25.6% | |
| Capital Outlays | $12,325,000 | 35.5% | |
| Other / Operations | $2,334,000 | 6.7% | |
| Total Expenditure | $34,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,419 | $31,506,000 | $34,732,000 | $11,185,000 | $12,325,000 | $24,710,000 |
| FY 2023 | 1,424 | $30,832,000 | $44,278,000 | $10,886,000 | $21,689,000 | $6,034,000 |
| FY 2022 | 1,462 | $29,878,000 | $33,411,000 | $9,539,000 | $14,845,000 | $5,039,000 |
| FY 2021 | 1,529 | $20,222,000 | $18,575,000 | $9,360,000 | $1,142,000 | $5,039,000 |
| FY 2020 | 1,564 | $18,445,000 | $16,601,000 | $8,459,000 | $465,000 | $7,179,000 |