AR
Regular Public School District
10 Schools
RUSSELLVILLE SCHOOL DISTRICT
Russellville, AR 72801
•
Pope County
•
10 Operating Schools
(479) 968-1306
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,497 students
Total Revenue
$87,212,000
Total Expenditure
$82,957,000
Classroom Instruction
$40,524,000
Outstanding Debt
$61,575,000
Revenue Sources
| State Government Funds | $60,088,000 | 68.9% | |
| Local Taxes & Fees | $16,589,000 | 19% | |
| Federal Aid | $10,535,000 | 12.1% | |
| Total Revenue | $87,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,524,000 | 48.8% | |
| Support Services | $32,502,000 | 39.2% | |
| Capital Outlays | $3,093,000 | 3.7% | |
| Other / Operations | $6,838,000 | 8.2% | |
| Total Expenditure | $82,957,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,497 | $87,212,000 | $82,957,000 | $40,524,000 | $3,093,000 | $61,575,000 |
| FY 2023 | 5,602 | $82,752,000 | $79,708,000 | $39,263,000 | $2,398,000 | $83,770,000 |
| FY 2022 | 5,502 | $82,540,000 | $78,110,000 | $37,599,000 | $2,489,000 | $81,370,000 |
| FY 2021 | 5,361 | $73,420,000 | $67,689,000 | $35,348,000 | $1,535,000 | $79,015,000 |
| FY 2020 | 5,439 | $67,465,000 | $63,774,000 | $33,811,000 | $1,721,000 | $76,325,000 |