AR
Regular Public School District
6 Schools
HOT SPRINGS SCHOOL DISTRICT
Hot Springs, AR 71913
•
Garland County
•
6 Operating Schools
(501) 624-3372
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,643 students
Total Revenue
$68,990,000
Total Expenditure
$87,014,000
Classroom Instruction
$32,491,000
Outstanding Debt
$94,700,000
Revenue Sources
| State Government Funds | $42,614,000 | 61.8% | |
| Local Taxes & Fees | $12,132,000 | 17.6% | |
| Federal Aid | $14,244,000 | 20.6% | |
| Total Revenue | $68,990,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,491,000 | 37.3% | |
| Support Services | $23,633,000 | 27.2% | |
| Capital Outlays | $23,539,000 | 27.1% | |
| Other / Operations | $7,351,000 | 8.4% | |
| Total Expenditure | $87,014,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,643 | $68,990,000 | $87,014,000 | $32,491,000 | $23,539,000 | $94,700,000 |
| FY 2023 | 3,690 | $64,228,000 | $59,881,000 | $29,548,000 | $3,324,000 | $94,700,000 |
| FY 2022 | 3,754 | $65,173,000 | $59,755,000 | $28,371,000 | $2,081,000 | $69,110,000 |
| FY 2021 | 3,720 | $57,040,000 | $55,589,000 | $27,993,000 | $4,252,000 | $77,486,000 |
| FY 2020 | 3,708 | $48,072,000 | $67,388,000 | $22,933,000 | $24,603,000 | $75,316,000 |