AR
Regular Public School District
6 Schools
HUNTSVILLE SCHOOL DISTRICT
Huntsville, AR 72740
•
Madison County
•
6 Operating Schools
(479) 738-2011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,269 students
Total Revenue
$30,568,000
Total Expenditure
$30,460,000
Classroom Instruction
$15,621,000
Outstanding Debt
$23,454,000
Revenue Sources
| State Government Funds | $23,434,000 | 76.7% | |
| Local Taxes & Fees | $3,469,000 | 11.3% | |
| Federal Aid | $3,665,000 | 12% | |
| Total Revenue | $30,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,621,000 | 51.3% | |
| Support Services | $10,694,000 | 35.1% | |
| Capital Outlays | $1,724,000 | 5.7% | |
| Other / Operations | $2,421,000 | 7.9% | |
| Total Expenditure | $30,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,269 | $30,568,000 | $30,460,000 | $15,621,000 | $1,724,000 | $23,454,000 |
| FY 2023 | 2,339 | $31,498,000 | $33,486,000 | $15,373,000 | $5,629,000 | $19,220,000 |
| FY 2022 | 2,297 | $29,826,000 | $38,460,000 | $15,764,000 | $10,257,000 | $18,610,000 |
| FY 2021 | 2,246 | $26,108,000 | $30,275,000 | $13,781,000 | $5,399,000 | $21,200,000 |
| FY 2020 | 2,304 | $23,803,000 | $25,146,000 | $12,767,000 | $1,325,000 | $20,705,000 |