AR
Regular Public School District
5 Schools
FORREST CITY SCHOOL DISTRICT
FORREST CITY, AR 72335
•
St. Francis County
•
5 Operating Schools
(870) 633-1485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,128 students
Total Revenue
$32,496,000
Total Expenditure
$31,475,000
Classroom Instruction
$14,342,000
Outstanding Debt
$10,665,000
Revenue Sources
| State Government Funds | $22,198,000 | 68.3% | |
| Local Taxes & Fees | $2,734,000 | 8.4% | |
| Federal Aid | $7,564,000 | 23.3% | |
| Total Revenue | $32,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,342,000 | 45.6% | |
| Support Services | $12,220,000 | 38.8% | |
| Capital Outlays | $1,023,000 | 3.3% | |
| Other / Operations | $3,890,000 | 12.4% | |
| Total Expenditure | $31,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,128 | $32,496,000 | $31,475,000 | $14,342,000 | $1,023,000 | $10,665,000 |
| FY 2023 | 2,159 | $40,879,000 | $42,826,000 | $15,150,000 | $10,317,000 | $15,985,000 |
| FY 2022 | 2,213 | $39,730,000 | $38,551,000 | $14,638,000 | $5,983,000 | $15,440,000 |
| FY 2021 | 2,295 | $29,532,000 | $28,275,000 | $12,489,000 | $1,363,000 | $14,840,000 |
| FY 2020 | 2,495 | $27,567,000 | $27,456,000 | $13,351,000 | $586,000 | $14,390,000 |