AR
Regular Public School District
3 Schools
FOUNTAIN LAKE SCHOOL DISTRICT
HOT SPRINGS, AR 71901
•
Garland County
•
3 Operating Schools
(501) 701-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,212 students
Total Revenue
$23,570,000
Total Expenditure
$22,636,000
Classroom Instruction
$10,614,000
Outstanding Debt
$10,480,000
Revenue Sources
| State Government Funds | $14,895,000 | 63.2% | |
| Local Taxes & Fees | $5,402,000 | 22.9% | |
| Federal Aid | $3,273,000 | 13.9% | |
| Total Revenue | $23,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,614,000 | 46.9% | |
| Support Services | $9,199,000 | 40.6% | |
| Capital Outlays | $1,548,000 | 6.8% | |
| Other / Operations | $1,275,000 | 5.6% | |
| Total Expenditure | $22,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,212 | $23,570,000 | $22,636,000 | $10,614,000 | $1,548,000 | $10,480,000 |
| FY 2023 | 1,349 | $21,249,000 | $20,662,000 | $10,671,000 | $901,000 | $13,215,000 |
| FY 2022 | 1,351 | $19,060,000 | $18,667,000 | $9,404,000 | $660,000 | $12,655,000 |
| FY 2021 | 1,348 | $18,708,000 | $18,336,000 | $8,713,000 | $1,761,000 | $12,435,000 |
| FY 2020 | 1,407 | $16,942,000 | $16,339,000 | $8,083,000 | $1,235,000 | $12,435,000 |