TX
Regular Public School District
3 Schools
ARP ISD
ARP, TX 75750
•
Smith County
•
3 Operating Schools
(903) 859-8482
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,002 students
Total Revenue
$16,525,000
Total Expenditure
$15,363,000
Classroom Instruction
$8,567,000
Outstanding Debt
$15,090,000
Revenue Sources
| State Government Funds | $9,184,000 | 55.6% | |
| Local Taxes & Fees | $5,655,000 | 34.2% | |
| Federal Aid | $1,686,000 | 10.2% | |
| Total Revenue | $16,525,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,567,000 | 55.8% | |
| Support Services | $4,402,000 | 28.7% | |
| Capital Outlays | $1,341,000 | 8.7% | |
| Other / Operations | $1,053,000 | 6.9% | |
| Total Expenditure | $15,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,492
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,002 | $16,525,000 | $15,363,000 | $8,567,000 | $1,341,000 | $15,090,000 |
| FY 2023 | 985 | $15,589,000 | $13,845,000 | $8,028,000 | $654,000 | $15,690,000 |
| FY 2022 | 924 | $14,876,000 | $13,226,000 | $7,741,000 | $569,000 | $16,270,000 |
| FY 2021 | 876 | $13,497,000 | $12,083,000 | $6,819,000 | $618,000 | $17,305,000 |
| FY 2020 | 889 | $12,457,000 | $11,482,000 | $6,786,000 | $88,000 | $17,945,000 |