AR
Regular Public School District
3 Schools
WESTSIDE CONSOLIDATED SCHOOL DISTRICT (Craighead)
JONESBORO, AR 72404
•
Craighead County
•
3 Operating Schools
(870) 935-7501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,873 students
Total Revenue
$24,183,000
Total Expenditure
$22,712,000
Classroom Instruction
$12,110,000
Outstanding Debt
$9,475,000
Revenue Sources
| State Government Funds | $17,731,000 | 73.3% | |
| Local Taxes & Fees | $3,174,000 | 13.1% | |
| Federal Aid | $3,278,000 | 13.6% | |
| Total Revenue | $24,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,110,000 | 53.3% | |
| Support Services | $7,249,000 | 31.9% | |
| Capital Outlays | $1,411,000 | 6.2% | |
| Other / Operations | $1,942,000 | 8.6% | |
| Total Expenditure | $22,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,911
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,873 | $24,183,000 | $22,712,000 | $12,110,000 | $1,411,000 | $9,475,000 |
| FY 2023 | 1,824 | $22,433,000 | $21,508,000 | $11,595,000 | $1,178,000 | $12,960,000 |
| FY 2022 | 1,782 | $21,496,000 | $19,930,000 | $11,107,000 | $889,000 | $12,555,000 |
| FY 2021 | 1,823 | $20,498,000 | $18,167,000 | $9,892,000 | $1,013,000 | $12,165,000 |
| FY 2020 | 1,814 | $18,028,000 | $16,513,000 | $9,351,000 | $305,000 | $11,775,000 |