Malvern School District
Hot Spring County, Arkansas

Displayed below are the facts and figures for the Malvern School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,162 pupils
State Arkansas
County Hot Spring County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $24,307
Total Revenue from Federal Sources $3,166
Compensatory (Title I) $728
Children with disabilities $585
Child Nutrition Act $823
All other federal aid $1,030
Total Revenue from State Sources $18,284
General formula assistance $8,648
Special education programs $1,256
Transportation programs $0
All other state revenue $8,380
Total Revenue from Local Sources $2,857
All taxes $1,750
Property taxes $1,749
Parent government contributions $0
Revenue from cities and counties $134
Revenue from other school systems $0
Charges $542
Other local revenues $431

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,163
Total Current Spending $25,303
Total salaries and wages $11,584
Total employee benefit payments $3,155
Total Current Spending for Instruction $11,036
Salaries and wages for instruction $7,670
Employee benefits for instruction $2,070
Total Current Spending for Support Services $6,965
Pupil support $1,199
Instructional staff support $1,357
General administration $396
School administration $969
Other and nonspecified $3,044
Other Current Spending $7,302
Total Capital Outlay Expenditure $6,265
Payments to Other Governments $122
Interest on School System Indebtedness $473
Long-term debt outstanding at end of the fiscal year $12,381
Long-term debt issued during the fiscal year $185
Long-term debt retired during the fiscal year $428

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.0%
Compensatory (Title I) 3.0%
Total Revenue from State Sources 75.2%
General formula assistance 35.6%
Total Revenue from Local Sources 11.8%
Taxes and parent government contributions 7.2%
Revenue from other local governments 0.6%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,777
Per-pupil salaries and wages $5,358
Per-pupil employee benefit payments $1,459
Per-pupil Current Spending for Instruction $5,105
Salaries and wages $3,548
Employee benefits $957
Per-pupil Current Spending for Support Services $3,548
Pupil support $555
Instructional staff support $628
General administration $183
School administration $448