AR
Regular Public School District
3 Schools
HARRISBURG SCHOOL DISTRICT
HARRISBURG, AR 72432
•
Poinsett County
•
3 Operating Schools
(870) 578-2416
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,069 students
Total Revenue
$17,814,000
Total Expenditure
$18,652,000
Classroom Instruction
$9,116,000
Outstanding Debt
$7,773,000
Revenue Sources
| State Government Funds | $12,251,000 | 68.8% | |
| Local Taxes & Fees | $2,494,000 | 14% | |
| Federal Aid | $3,069,000 | 17.2% | |
| Total Revenue | $17,814,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,116,000 | 48.9% | |
| Support Services | $7,159,000 | 38.4% | |
| Capital Outlays | $1,089,000 | 5.8% | |
| Other / Operations | $1,288,000 | 6.9% | |
| Total Expenditure | $18,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,448
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,069 | $17,814,000 | $18,652,000 | $9,116,000 | $1,089,000 | $7,773,000 |
| FY 2023 | 1,074 | $16,263,000 | $16,680,000 | $8,219,000 | $852,000 | $8,307,000 |
| FY 2022 | 1,094 | $16,885,000 | $16,293,000 | $8,680,000 | $498,000 | $8,327,000 |
| FY 2021 | 1,099 | $15,928,000 | $15,327,000 | $7,827,000 | $759,000 | $8,197,000 |
| FY 2020 | 1,129 | $14,615,000 | $15,027,000 | $7,687,000 | $1,323,000 | $8,035,000 |