AR
Regular Public School District
38 Schools
LITTLE ROCK SCHOOL DISTRICT
LITTLE ROCK, AR 72201
•
Pulaski County
•
38 Operating Schools
(501) 447-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,105 students
Total Revenue
$396,573,000
Total Expenditure
$506,789,000
Classroom Instruction
$196,451,000
Outstanding Debt
$402,053,000
Revenue Sources
| State Government Funds | $257,497,000 | 64.9% | |
| Local Taxes & Fees | $76,477,000 | 19.3% | |
| Federal Aid | $62,599,000 | 15.8% | |
| Total Revenue | $396,573,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,451,000 | 38.8% | |
| Support Services | $158,400,000 | 31.3% | |
| Capital Outlays | $118,188,000 | 23.3% | |
| Other / Operations | $33,750,000 | 6.7% | |
| Total Expenditure | $506,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,105 | $396,573,000 | $506,789,000 | $196,451,000 | $118,188,000 | $402,053,000 |
| FY 2023 | 21,456 | $378,970,000 | $447,878,000 | $182,444,000 | $86,523,000 | $419,766,000 |
| FY 2022 | 22,054 | $366,581,000 | $352,571,000 | $173,936,000 | $19,249,000 | $410,825,000 |
| FY 2021 | 21,612 | $344,534,000 | $334,449,000 | $168,493,000 | $18,376,000 | $283,070,000 |
| FY 2020 | 23,237 | $318,372,000 | $363,365,000 | $167,955,000 | $45,819,000 | $267,101,000 |