AR
Regular Public School District
17 Schools
FAYETTEVILLE SCHOOL DISTRICT
Fayetteville, AR 72702
•
Washington County
•
17 Operating Schools
(479) 444-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,164 students
Total Revenue
$173,397,000
Total Expenditure
$176,486,000
Classroom Instruction
$88,625,000
Outstanding Debt
$269,480,000
Revenue Sources
| State Government Funds | $120,893,000 | 69.7% | |
| Local Taxes & Fees | $38,425,000 | 22.2% | |
| Federal Aid | $14,079,000 | 8.1% | |
| Total Revenue | $173,397,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,625,000 | 50.2% | |
| Support Services | $55,182,000 | 31.3% | |
| Capital Outlays | $18,079,000 | 10.2% | |
| Other / Operations | $14,600,000 | 8.3% | |
| Total Expenditure | $176,486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,098
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,164 | $173,397,000 | $176,486,000 | $88,625,000 | $18,079,000 | $269,480,000 |
| FY 2023 | 10,560 | $163,006,000 | $185,568,000 | $84,277,000 | $38,982,000 | $287,259,000 |
| FY 2022 | 10,468 | $154,947,000 | $189,451,000 | $79,090,000 | $50,425,000 | $285,029,000 |
| FY 2021 | 10,233 | $151,467,000 | $143,941,000 | $73,823,000 | $17,973,000 | $281,699,000 |
| FY 2020 | 10,628 | $127,361,000 | $131,557,000 | $71,879,000 | $11,723,000 | $279,512,000 |