AR
Regular Public School District
5 Schools
HARRISON SCHOOL DISTRICT
HARRISON, AR 72601
•
Boone County
•
5 Operating Schools
(870) 741-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,746 students
Total Revenue
$40,438,000
Total Expenditure
$43,828,000
Classroom Instruction
$20,934,000
Outstanding Debt
$43,000,000
Revenue Sources
| State Government Funds | $29,436,000 | 72.8% | |
| Local Taxes & Fees | $6,454,000 | 16% | |
| Federal Aid | $4,548,000 | 11.2% | |
| Total Revenue | $40,438,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,934,000 | 47.8% | |
| Support Services | $14,462,000 | 33% | |
| Capital Outlays | $4,960,000 | 11.3% | |
| Other / Operations | $3,472,000 | 7.9% | |
| Total Expenditure | $43,828,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,746 | $40,438,000 | $43,828,000 | $20,934,000 | $4,960,000 | $43,000,000 |
| FY 2023 | 2,774 | $39,952,000 | $41,253,000 | $19,412,000 | $5,184,000 | $44,200,000 |
| FY 2022 | 2,722 | $38,336,000 | $35,375,000 | $17,358,000 | $2,730,000 | $42,740,000 |
| FY 2021 | 2,706 | $33,615,000 | $31,538,000 | $15,779,000 | $1,686,000 | $42,740,000 |
| FY 2020 | 2,727 | $31,055,000 | $29,507,000 | $15,144,000 | $1,372,000 | $42,790,000 |