AR
Regular Public School District
3 Schools
YELLVILLE SUMMIT SCHOOL DISTRICT
YELLVILLE, AR 72687
•
Marion County
•
3 Operating Schools
(870) 449-4061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 983 students
Total Revenue
$16,459,000
Total Expenditure
$16,387,000
Classroom Instruction
$7,140,000
Outstanding Debt
$6,645,000
Revenue Sources
| State Government Funds | $11,742,000 | 71.3% | |
| Local Taxes & Fees | $1,756,000 | 10.7% | |
| Federal Aid | $2,961,000 | 18% | |
| Total Revenue | $16,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,140,000 | 43.6% | |
| Support Services | $5,392,000 | 32.9% | |
| Capital Outlays | $2,799,000 | 17.1% | |
| Other / Operations | $1,056,000 | 6.4% | |
| Total Expenditure | $16,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 983 | $16,459,000 | $16,387,000 | $7,140,000 | $2,799,000 | $6,645,000 |
| FY 2023 | 1,000 | $13,071,000 | $13,151,000 | $6,417,000 | $846,000 | $8,340,000 |
| FY 2022 | 963 | $14,055,000 | $13,099,000 | $5,716,000 | $2,647,000 | $7,770,000 |
| FY 2021 | 924 | $10,656,000 | $10,217,000 | $5,058,000 | $914,000 | $7,265,000 |
| FY 2020 | 907 | $9,987,000 | $9,012,000 | $4,525,000 | $565,000 | $7,185,000 |