AR
Regular Public School District
14 Schools
NORTH LITTLE ROCK SCHOOL DISTRICT
NORTH LITTLE ROCK, AR 72114
•
Pulaski County
•
14 Operating Schools
(501) 771-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,850 students
Total Revenue
$139,610,000
Total Expenditure
$130,448,000
Classroom Instruction
$61,282,000
Outstanding Debt
$186,710,000
Revenue Sources
| State Government Funds | $93,092,000 | 66.7% | |
| Local Taxes & Fees | $17,873,000 | 12.8% | |
| Federal Aid | $28,645,000 | 20.5% | |
| Total Revenue | $139,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,282,000 | 47% | |
| Support Services | $46,497,000 | 35.6% | |
| Capital Outlays | $10,974,000 | 8.4% | |
| Other / Operations | $11,695,000 | 9% | |
| Total Expenditure | $130,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,850 | $139,610,000 | $130,448,000 | $61,282,000 | $10,974,000 | $186,710,000 |
| FY 2023 | 8,200 | $125,414,000 | $115,651,000 | $57,571,000 | $3,412,000 | $224,007,000 |
| FY 2022 | 8,216 | $121,482,000 | $110,338,000 | $58,765,000 | $2,397,000 | $223,007,000 |
| FY 2021 | 7,930 | $117,992,000 | $106,452,000 | $56,832,000 | $3,474,000 | $222,497,000 |
| FY 2020 | 8,681 | $105,083,000 | $100,268,000 | $55,018,000 | $2,340,000 | $211,698,000 |