AR
Regular Public School District
2 Schools
WESTERN YELL COUNTY SCHOOL DISTRICT
Havana, AR 72842
•
Yell County
•
2 Operating Schools
(479) 476-4294
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$5,247,000
Total Expenditure
$5,487,000
Classroom Instruction
$2,328,000
Outstanding Debt
$2,770,000
Revenue Sources
| State Government Funds | $3,805,000 | 72.5% | |
| Local Taxes & Fees | $563,000 | 10.7% | |
| Federal Aid | $879,000 | 16.8% | |
| Total Revenue | $5,247,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,328,000 | 42.4% | |
| Support Services | $2,323,000 | 42.3% | |
| Capital Outlays | $332,000 | 6.1% | |
| Other / Operations | $504,000 | 9.2% | |
| Total Expenditure | $5,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,978
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $5,247,000 | $5,487,000 | $2,328,000 | $332,000 | $2,770,000 |
| FY 2023 | 322 | $6,632,000 | $6,755,000 | $2,584,000 | $1,453,000 | $2,374,000 |
| FY 2022 | 360 | $5,943,000 | $5,549,000 | $2,550,000 | $405,000 | $3,117,000 |
| FY 2021 | 380 | $4,804,000 | $4,209,000 | $1,983,000 | $126,000 | $2,983,000 |
| FY 2020 | 370 | $4,435,000 | $4,055,000 | $1,800,000 | $5,000 | $2,928,000 |