Attachment C - APSIT Annual Actual Expenditures Report.pdf

This is an Annual Actual Expenditures Report for the Arkansas Public School Information Technology (APSIT) Consortium, documenting operating expenditures across 19 Arkansas school districts and one cooperative during the fiscal year ending March 18, 2026. The report provides a comprehensive accounting of total operating expenditures for participating entities, with individual district expenditures ranging from approximately $4 million to $128.2 million. The West Memphis School District represents the highest expenditure at $128,208,179.11, while Great Rivers Cooperative represents the lowest at $4,000,000. The consortium encompasses diverse school districts of varying sizes across Arkansas, including urban and rural entities such as Eureka Springs, Paragould, Jackson County, and Watson Chapel districts.

The consolidated summary reflects total operating expenditures of $468,087,852.91 across all participating APSIT members. This document serves as a financial accounting mechanism for the consortium's activities and resource allocation among member districts. The expenditure data provides transparency regarding how consortium funds are distributed and utilized by individual school districts for technology and related operational purposes. This report would typically be used for budget reconciliation, financial reporting, and assessment of technology spending patterns across the Arkansas public school system.