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AR Regular Public School District 26 Schools

FORT SMITH SCHOOL DISTRICT

FORT SMITH, AR 72901 • Sebastian County • 26 Operating Schools
(479) 785-2501
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,060 students
Census F-33 • FY 2024
Total Revenue
$233,815,000
Total Expenditure
$231,319,000
Classroom Instruction
$97,549,000
Outstanding Debt
$167,705,000

Revenue Sources

State Government Funds: $150,733,000 (64.5%) Local Taxes & Fees: $33,199,000 (14.2%) Federal Aid: $49,883,000 (21.3%)
State Government Funds $150,733,000 64.5%
Local Taxes & Fees $33,199,000 14.2%
Federal Aid $49,883,000 21.3%
Total Revenue $233,815,000 100.0%

Expenditure Allocation

Classroom Instruction: $97,549,000 (42.2%) Support Services: $85,568,000 (37%) Capital Outlays: $28,722,000 (12.4%) Other / Operations: $19,480,000 (8.4%)
Classroom Instruction $97,549,000 42.2%
Support Services $85,568,000 37%
Capital Outlays $28,722,000 12.4%
Other / Operations $19,480,000 8.4%
Total Expenditure $231,319,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,876$11,876FY 2020 Expenditure/Student: $12,914$12,914FY 202014,748 stdsFY 2021 Revenue/Student: $13,752$13,752FY 2021 Expenditure/Student: $17,506$17,506FY 202114,361 stdsFY 2022 Revenue/Student: $14,008$14,008FY 2022 Expenditure/Student: $15,628$15,628FY 202214,365 stdsFY 2023 Revenue/Student: $14,373$14,373FY 2023 Expenditure/Student: $13,870$13,870FY 202314,291 stdsFY 2024 Revenue/Student: $16,630$16,630FY 2024 Expenditure/Student: $16,452$16,452FY 202414,060 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,506

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,060 $233,815,000 $231,319,000 $97,549,000 $28,722,000 $167,705,000
FY 2023 14,291 $205,400,000 $198,219,000 $91,935,000 $12,311,000 $190,396,000
FY 2022 14,365 $201,219,000 $224,493,000 $94,637,000 $35,980,000 $186,199,000
FY 2021 14,361 $197,496,000 $251,406,000 $92,986,000 $78,217,000 $189,267,000
FY 2020 14,748 $175,146,000 $190,456,000 $88,001,000 $27,720,000 $180,310,000