AR
Regular Public School District
25 Schools
PULASKI COUNTY SPECIAL SCHOOL DISTRICT
LITTLE ROCK, AR 72216
•
Pulaski County
•
25 Operating Schools
(501) 234-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,290 students
Total Revenue
$205,557,000
Total Expenditure
$215,724,000
Classroom Instruction
$96,411,000
Outstanding Debt
$305,785,000
Revenue Sources
| State Government Funds | $136,814,000 | 66.6% | |
| Local Taxes & Fees | $51,220,000 | 24.9% | |
| Federal Aid | $17,523,000 | 8.5% | |
| Total Revenue | $205,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,411,000 | 44.7% | |
| Support Services | $79,102,000 | 36.7% | |
| Capital Outlays | $21,619,000 | 10% | |
| Other / Operations | $18,592,000 | 8.6% | |
| Total Expenditure | $215,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,553
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,290 | $205,557,000 | $215,724,000 | $96,411,000 | $21,619,000 | $305,785,000 |
| FY 2023 | 12,244 | $190,133,000 | $197,282,000 | $88,223,000 | $15,609,000 | $330,835,000 |
| FY 2022 | 11,709 | $195,988,000 | $195,566,000 | $87,843,000 | $6,829,000 | $322,635,000 |
| FY 2021 | 11,742 | $169,860,000 | $180,621,000 | $78,792,000 | $14,544,000 | $273,866,000 |
| FY 2020 | 12,274 | $160,853,000 | $180,089,000 | $76,283,000 | $24,261,000 | $265,013,000 |