AR
Regular Public School District
5 Schools
LAKESIDE SCHOOL DISTRICT (Garland)
HOT SPRINGS, AR 71901
•
Garland County
•
5 Operating Schools
(501) 262-1880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,364 students
Total Revenue
$48,909,000
Total Expenditure
$44,073,000
Classroom Instruction
$23,479,000
Outstanding Debt
$74,475,000
Revenue Sources
| State Government Funds | $34,593,000 | 70.7% | |
| Local Taxes & Fees | $9,702,000 | 19.8% | |
| Federal Aid | $4,614,000 | 9.4% | |
| Total Revenue | $48,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,479,000 | 53.3% | |
| Support Services | $15,307,000 | 34.7% | |
| Capital Outlays | $972,000 | 2.2% | |
| Other / Operations | $4,315,000 | 9.8% | |
| Total Expenditure | $44,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,683
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,364 | $48,909,000 | $44,073,000 | $23,479,000 | $972,000 | $74,475,000 |
| FY 2023 | 3,466 | $47,180,000 | $45,189,000 | $22,487,000 | $3,592,000 | $67,740,000 |
| FY 2022 | 3,430 | $45,307,000 | $49,593,000 | $22,364,000 | $9,501,000 | $66,925,000 |
| FY 2021 | 3,494 | $45,500,000 | $65,278,000 | $20,601,000 | $28,398,000 | $66,165,000 |
| FY 2020 | 3,570 | $40,704,000 | $47,343,000 | $20,323,000 | $11,284,000 | $72,435,000 |