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AR Regular Public School District 6 Schools

SILOAM SPRINGS SCHOOL DISTRICT

Siloam Springs, AR 72761 • Benton County • 6 Operating Schools
(479) 524-3191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,659 students
Census F-33 • FY 2024
Total Revenue
$65,863,000
Total Expenditure
$71,126,000
Classroom Instruction
$32,541,000
Outstanding Debt
$42,715,000

Revenue Sources

State Government Funds: $48,725,000 (74%) Local Taxes & Fees: $9,987,000 (15.2%) Federal Aid: $7,151,000 (10.9%)
State Government Funds $48,725,000 74%
Local Taxes & Fees $9,987,000 15.2%
Federal Aid $7,151,000 10.9%
Total Revenue $65,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,541,000 (45.8%) Support Services: $22,272,000 (31.3%) Capital Outlays: $10,635,000 (15%) Other / Operations: $5,678,000 (8%)
Classroom Instruction $32,541,000 45.8%
Support Services $22,272,000 31.3%
Capital Outlays $10,635,000 15%
Other / Operations $5,678,000 8%
Total Expenditure $71,126,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,979$10,979FY 2020 Expenditure/Student: $10,297$10,297FY 20204,511 stdsFY 2021 Revenue/Student: $12,173$12,173FY 2021 Expenditure/Student: $11,363$11,363FY 20214,294 stdsFY 2022 Revenue/Student: $13,244$13,244FY 2022 Expenditure/Student: $12,425$12,425FY 20224,430 stdsFY 2023 Revenue/Student: $13,062$13,062FY 2023 Expenditure/Student: $13,161$13,161FY 20234,612 stdsFY 2024 Revenue/Student: $14,137$14,137FY 2024 Expenditure/Student: $15,266$15,266FY 20244,659 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,266

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,659 $65,863,000 $71,126,000 $32,541,000 $10,635,000 $42,715,000
FY 2023 4,612 $60,244,000 $60,697,000 $29,338,000 $6,064,000 $52,735,000
FY 2022 4,430 $58,672,000 $55,043,000 $29,758,000 $971,000 $50,730,000
FY 2021 4,294 $52,273,000 $48,794,000 $25,862,000 $1,029,000 $50,730,000
FY 2020 4,511 $49,527,000 $46,452,000 $24,481,000 $1,832,000 $48,980,000