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AR Regular Public School District 2 Schools

WOODLAWN SCHOOL DISTRICT

RISON, AR 71665 • Cleveland County • 2 Operating Schools
(870) 357-8108
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 582 students
Census F-33 • FY 2024
Total Revenue
$7,268,000
Total Expenditure
$7,420,000
Classroom Instruction
$4,351,000
Outstanding Debt
$1,445,000

Revenue Sources

State Government Funds: $5,783,000 (79.6%) Local Taxes & Fees: $799,000 (11%) Federal Aid: $686,000 (9.4%)
State Government Funds $5,783,000 79.6%
Local Taxes & Fees $799,000 11%
Federal Aid $686,000 9.4%
Total Revenue $7,268,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,351,000 (58.6%) Support Services: $2,279,000 (30.7%) Capital Outlays: $183,000 (2.5%) Other / Operations: $607,000 (8.2%)
Classroom Instruction $4,351,000 58.6%
Support Services $2,279,000 30.7%
Capital Outlays $183,000 2.5%
Other / Operations $607,000 8.2%
Total Expenditure $7,420,000 100.0%

Financial Comparison & Trends Chart

$0$3,750$7,500$11,250$15,000FY 2020 Revenue/Student: $9,865$9,865FY 2020 Expenditure/Student: $10,067$10,067FY 2020555 stdsFY 2021 Revenue/Student: $10,989$10,989FY 2021 Expenditure/Student: $10,576$10,576FY 2021547 stdsFY 2022 Revenue/Student: $11,633$11,633FY 2022 Expenditure/Student: $10,946$10,946FY 2022559 stdsFY 2023 Revenue/Student: $11,613$11,613FY 2023 Expenditure/Student: $11,319$11,319FY 2023573 stdsFY 2024 Revenue/Student: $12,488$12,488FY 2024 Expenditure/Student: $12,749$12,749FY 2024582 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $12,749

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 582 $7,268,000 $7,420,000 $4,351,000 $183,000 $1,445,000
FY 2023 573 $6,654,000 $6,486,000 $3,493,000 $174,000 $2,674,000
FY 2022 559 $6,503,000 $6,119,000 $3,324,000 $168,000 $2,533,000
FY 2021 547 $6,011,000 $5,785,000 $3,053,000 $275,000 $2,398,000
FY 2020 555 $5,475,000 $5,587,000 $2,942,000 $458,000 $2,269,000