AR
Regular Public School District
2 Schools
WESTSIDE SCHOOL DISTRICT (Johnson)
HARTMAN, AR 72840
•
Johnson County
•
2 Operating Schools
(479) 497-1991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 607 students
Total Revenue
$9,311,000
Total Expenditure
$9,224,000
Classroom Instruction
$4,696,000
Outstanding Debt
$7,993,000
Revenue Sources
| State Government Funds | $6,996,000 | 75.1% | |
| Local Taxes & Fees | $824,000 | 8.8% | |
| Federal Aid | $1,491,000 | 16% | |
| Total Revenue | $9,311,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,696,000 | 50.9% | |
| Support Services | $3,045,000 | 33% | |
| Capital Outlays | $713,000 | 7.7% | |
| Other / Operations | $770,000 | 8.3% | |
| Total Expenditure | $9,224,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,339
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 607 | $9,311,000 | $9,224,000 | $4,696,000 | $713,000 | $7,993,000 |
| FY 2023 | 629 | $9,290,000 | $8,663,000 | $4,692,000 | $263,000 | $4,727,000 |
| FY 2022 | 658 | $9,111,000 | $8,570,000 | $4,232,000 | $609,000 | $4,450,000 |
| FY 2021 | 602 | $8,042,000 | $7,274,000 | $3,969,000 | $136,000 | $4,299,000 |
| FY 2020 | 637 | $7,283,000 | $6,649,000 | $3,585,000 | $218,000 | $4,434,000 |