AR
Regular Public School District
17 Schools
CABOT SCHOOL DISTRICT
Cabot, AR 72023
•
Lonoke County
•
17 Operating Schools
(501) 843-3363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,635 students
Total Revenue
$131,784,000
Total Expenditure
$143,699,000
Classroom Instruction
$72,201,000
Outstanding Debt
$74,045,000
Revenue Sources
| State Government Funds | $101,874,000 | 77.3% | |
| Local Taxes & Fees | $16,135,000 | 12.2% | |
| Federal Aid | $13,775,000 | 10.5% | |
| Total Revenue | $131,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $72,201,000 | 50.2% | |
| Support Services | $44,413,000 | 30.9% | |
| Capital Outlays | $17,207,000 | 12% | |
| Other / Operations | $9,878,000 | 6.9% | |
| Total Expenditure | $143,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,635 | $131,784,000 | $143,699,000 | $72,201,000 | $17,207,000 | $74,045,000 |
| FY 2023 | 10,696 | $124,299,000 | $126,408,000 | $66,417,000 | $9,035,000 | $62,605,000 |
| FY 2022 | 10,597 | $119,646,000 | $116,987,000 | $62,963,000 | $9,130,000 | $65,160,000 |
| FY 2021 | 10,471 | $111,688,000 | $107,213,000 | $60,003,000 | $4,289,000 | $61,830,000 |
| FY 2020 | 10,851 | $103,362,000 | $102,071,000 | $58,763,000 | $3,936,000 | $59,210,000 |