AR
Regular Public School District
3 Schools
LAMAR SCHOOL DISTRICT
Lamar, AR 72846
•
Johnson County
•
3 Operating Schools
(479) 885-3907
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,193 students
Total Revenue
$20,374,000
Total Expenditure
$19,289,000
Classroom Instruction
$9,949,000
Outstanding Debt
$11,475,000
Revenue Sources
| State Government Funds | $13,506,000 | 66.3% | |
| Local Taxes & Fees | $2,116,000 | 10.4% | |
| Federal Aid | $4,752,000 | 23.3% | |
| Total Revenue | $20,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,949,000 | 51.6% | |
| Support Services | $6,216,000 | 32.2% | |
| Capital Outlays | $1,622,000 | 8.4% | |
| Other / Operations | $1,502,000 | 7.8% | |
| Total Expenditure | $19,289,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,078
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,193 | $20,374,000 | $19,289,000 | $9,949,000 | $1,622,000 | $11,475,000 |
| FY 2023 | 1,284 | $17,852,000 | $17,343,000 | $9,281,000 | $810,000 | $15,245,000 |
| FY 2022 | 1,350 | $17,147,000 | $16,138,000 | $8,566,000 | $986,000 | $14,815,000 |
| FY 2021 | 1,345 | $15,085,000 | $14,756,000 | $7,733,000 | $921,000 | $14,400,000 |
| FY 2020 | 1,396 | $18,751,000 | $20,392,000 | $7,393,000 | $8,062,000 | $13,985,000 |