AR
Regular Public School District
9 Schools
WEST MEMPHIS SCHOOL DISTRICT
West Memphis, AR 72301
•
Crittenden County
•
9 Operating Schools
(870) 735-1915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,752 students
Total Revenue
$84,979,000
Total Expenditure
$82,939,000
Classroom Instruction
$37,795,000
Outstanding Debt
$32,280,000
Revenue Sources
| State Government Funds | $59,902,000 | 70.5% | |
| Local Taxes & Fees | $5,609,000 | 6.6% | |
| Federal Aid | $19,468,000 | 22.9% | |
| Total Revenue | $84,979,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,795,000 | 45.6% | |
| Support Services | $26,789,000 | 32.3% | |
| Capital Outlays | $10,732,000 | 12.9% | |
| Other / Operations | $7,623,000 | 9.2% | |
| Total Expenditure | $82,939,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,752 | $84,979,000 | $82,939,000 | $37,795,000 | $10,732,000 | $32,280,000 |
| FY 2023 | 4,954 | $76,523,000 | $85,972,000 | $36,360,000 | $19,577,000 | $37,585,000 |
| FY 2022 | 5,035 | $83,372,000 | $95,461,000 | $32,694,000 | $34,403,000 | $36,750,000 |
| FY 2021 | 5,150 | $76,273,000 | $77,769,000 | $32,918,000 | $15,297,000 | $35,935,000 |
| FY 2020 | 5,304 | $62,966,000 | $67,670,000 | $30,093,000 | $14,348,000 | $35,360,000 |