AR
Regular Public School District
3 Schools
WEST FORK SCHOOL DISTRICT
WEST FORK, AR 72774
•
Washington County
•
3 Operating Schools
(479) 839-2231
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 778 students
Total Revenue
$11,915,000
Total Expenditure
$11,930,000
Classroom Instruction
$6,021,000
Outstanding Debt
$4,792,000
Revenue Sources
| State Government Funds | $8,846,000 | 74.2% | |
| Local Taxes & Fees | $1,769,000 | 14.8% | |
| Federal Aid | $1,300,000 | 10.9% | |
| Total Revenue | $11,915,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,021,000 | 50.5% | |
| Support Services | $4,595,000 | 38.5% | |
| Capital Outlays | $164,000 | 1.4% | |
| Other / Operations | $1,150,000 | 9.6% | |
| Total Expenditure | $11,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 778 | $11,915,000 | $11,930,000 | $6,021,000 | $164,000 | $4,792,000 |
| FY 2023 | 872 | $11,199,000 | $11,148,000 | $5,379,000 | $292,000 | $9,493,000 |
| FY 2022 | 955 | $11,172,000 | $10,718,000 | $5,290,000 | $214,000 | $8,927,000 |
| FY 2021 | 976 | $10,960,000 | $10,172,000 | $5,039,000 | $190,000 | $8,384,000 |
| FY 2020 | 1,044 | $11,239,000 | $10,862,000 | $4,999,000 | $1,269,000 | $7,872,000 |