Skip to main content
AR Regular Public School District 7 Schools

PINE BLUFF SCHOOL DISTRICT

Pine Bluff, AR 71601 • Jefferson County • 7 Operating Schools
(870) 543-4203
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,133 students
Census F-33 • FY 2024
Total Revenue
$67,894,000
Total Expenditure
$68,845,000
Classroom Instruction
$22,125,000
Outstanding Debt
$67,502,000

Revenue Sources

State Government Funds: $38,666,000 (57%) Local Taxes & Fees: $8,328,000 (12.3%) Federal Aid: $20,900,000 (30.8%)
State Government Funds $38,666,000 57%
Local Taxes & Fees $8,328,000 12.3%
Federal Aid $20,900,000 30.8%
Total Revenue $67,894,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,125,000 (32.1%) Support Services: $27,962,000 (40.6%) Capital Outlays: $13,744,000 (20%) Other / Operations: $5,014,000 (7.3%)
Classroom Instruction $22,125,000 32.1%
Support Services $27,962,000 40.6%
Capital Outlays $13,744,000 20%
Other / Operations $5,014,000 7.3%
Total Expenditure $68,845,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $14,375$14,375FY 2020 Expenditure/Student: $13,544$13,544FY 20203,059 stdsFY 2021 Revenue/Student: $14,538$14,538FY 2021 Expenditure/Student: $13,799$13,799FY 20212,948 stdsFY 2022 Revenue/Student: $19,316$19,316FY 2022 Expenditure/Student: $17,171$17,171FY 20223,603 stdsFY 2023 Revenue/Student: $19,899$19,899FY 2023 Expenditure/Student: $19,923$19,923FY 20233,261 stdsFY 2024 Revenue/Student: $21,671$21,671FY 2024 Expenditure/Student: $21,974$21,974FY 20243,133 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,974

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,133 $67,894,000 $68,845,000 $22,125,000 $13,744,000 $67,502,000
FY 2023 3,261 $64,892,000 $64,970,000 $27,573,000 $3,439,000 $24,473,000
FY 2022 3,603 $69,596,000 $61,867,000 $25,521,000 $1,150,000 $34,836,000
FY 2021 2,948 $42,857,000 $40,680,000 $16,190,000 $1,036,000 $33,244,000
FY 2020 3,059 $43,974,000 $41,431,000 $18,340,000 $847,000 $31,701,000