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AR Regular Public School District 6 Schools

WHITE HALL SCHOOL DISTRICT

WHITE HALL, AR 71602 • Jefferson County • 6 Operating Schools
(870) 247-2002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,068 students
Census F-33 • FY 2024
Total Revenue
$41,022,000
Total Expenditure
$36,275,000
Classroom Instruction
$19,434,000
Outstanding Debt
$43,794,000

Revenue Sources

State Government Funds: $30,341,000 (74%) Local Taxes & Fees: $6,355,000 (15.5%) Federal Aid: $4,326,000 (10.5%)
State Government Funds $30,341,000 74%
Local Taxes & Fees $6,355,000 15.5%
Federal Aid $4,326,000 10.5%
Total Revenue $41,022,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,434,000 (53.6%) Support Services: $12,211,000 (33.7%) Capital Outlays: $1,407,000 (3.9%) Other / Operations: $3,223,000 (8.9%)
Classroom Instruction $19,434,000 53.6%
Support Services $12,211,000 33.7%
Capital Outlays $1,407,000 3.9%
Other / Operations $3,223,000 8.9%
Total Expenditure $36,275,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,261$10,261FY 2020 Expenditure/Student: $9,483$9,483FY 20202,970 stdsFY 2021 Revenue/Student: $12,254$12,254FY 2021 Expenditure/Student: $15,146$15,146FY 20212,906 stdsFY 2022 Revenue/Student: $12,394$12,394FY 2022 Expenditure/Student: $15,591$15,591FY 20223,021 stdsFY 2023 Revenue/Student: $12,778$12,778FY 2023 Expenditure/Student: $13,202$13,202FY 20233,028 stdsFY 2024 Revenue/Student: $13,371$13,371FY 2024 Expenditure/Student: $11,824$11,824FY 20243,068 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,591

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,068 $41,022,000 $36,275,000 $19,434,000 $1,407,000 $43,794,000
FY 2023 3,028 $38,693,000 $39,977,000 $18,020,000 $7,329,000 $50,494,000
FY 2022 3,021 $37,441,000 $47,099,000 $16,867,000 $14,154,000 $49,167,000
FY 2021 2,906 $35,610,000 $44,014,000 $16,300,000 $10,358,000 $47,859,000
FY 2020 2,970 $30,474,000 $28,164,000 $15,002,000 $1,189,000 $47,550,000