Displayed below are the facts and figures for the Pulaski County Special School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 17,637 pupils |
---|---|
State | Arkansas |
County | Pulaski County |
Core-Based Statistical Area (CBSA) | Little Rock-North Little Rock-Conway, AR |
Combined Statistical Area (CSA) | Little Rock-North Little Rock, AR |
Total Elementary-Secondary Revenue | $227,534 |
---|---|
Total Revenue from Federal Sources | $22,932 |
Compensatory (Title I) | $7,964 |
Children with disabilities | $4,598 |
Child Nutrition Act | $5,536 |
All other federal aid | $4,834 |
Total Revenue from State Sources | $168,823 |
General formula assistance | $44,725 |
Special education programs | $7,287 |
Transportation programs | $0 |
All other state revenue | $116,811 |
Total Revenue from Local Sources | $35,779 |
All taxes | $28,760 |
Property taxes | $28,756 |
Parent government contributions | $0 |
Revenue from cities and counties | $62 |
Revenue from other school systems | $0 |
Charges | $5,078 |
Other local revenues | $1,879 |
Total Elementary-Secondary Expenditure | $252,364 |
---|---|
Total Current Spending | $214,906 |
Total salaries and wages | $119,063 |
Total employee benefit payments | $36,324 |
Total Current Spending for Instruction | $107,648 |
Salaries and wages for instruction | $73,376 |
Employee benefits for instruction | $21,680 |
Total Current Spending for Support Services | $76,207 |
Pupil support | $11,694 |
Instructional staff support | $12,360 |
General administration | $2,895 |
School administration | $11,315 |
Other and nonspecified | $37,943 |
Other Current Spending | $31,051 |
Total Capital Outlay Expenditure | $23,999 |
Payments to Other Governments | $7,143 |
Interest on School System Indebtedness | $6,316 |
Long-term debt outstanding at end of the fiscal year | $149,102 |
Long-term debt issued during the fiscal year | $24,149 |
Long-term debt retired during the fiscal year | $24,967 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.1% |
Compensatory (Title I) | 3.5% |
Total Revenue from State Sources | 74.2% |
General formula assistance | 19.7% |
Total Revenue from Local Sources | 15.7% |
Taxes and parent government contributions | 12.6% |
Revenue from other local governments | 0.0% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $10,904 |
---|---|
Per-pupil salaries and wages | $6,751 |
Per-pupil employee benefit payments | $2,060 |
Per-pupil Current Spending for Instruction | $6,104 |
Salaries and wages | $4,160 |
Employee benefits | $1,229 |
Per-pupil Current Spending for Support Services | $4,160 |
Pupil support | $663 |
Instructional staff support | $701 |
General administration | $164 |
School administration | $642 |