AR
Regular Public School District
3 Schools
BERGMAN SCHOOL DISTRICT
HARRISON, AR 72601
•
Boone County
•
3 Operating Schools
(870) 741-5213
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,021 students
Total Revenue
$12,790,000
Total Expenditure
$12,908,000
Classroom Instruction
$7,429,000
Outstanding Debt
$935,000
Revenue Sources
| State Government Funds | $10,174,000 | 79.5% | |
| Local Taxes & Fees | $1,278,000 | 10% | |
| Federal Aid | $1,338,000 | 10.5% | |
| Total Revenue | $12,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,429,000 | 57.6% | |
| Support Services | $4,198,000 | 32.5% | |
| Capital Outlays | $347,000 | 2.7% | |
| Other / Operations | $934,000 | 7.2% | |
| Total Expenditure | $12,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,643
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,021 | $12,790,000 | $12,908,000 | $7,429,000 | $347,000 | $935,000 |
| FY 2023 | 1,124 | $12,097,000 | $12,216,000 | $6,945,000 | $423,000 | $2,050,000 |
| FY 2022 | 1,142 | $12,366,000 | $11,911,000 | $6,901,000 | $423,000 | $1,910,000 |
| FY 2021 | 1,114 | $11,380,000 | $11,091,000 | $6,407,000 | $527,000 | $1,910,000 |
| FY 2020 | 1,176 | $10,562,000 | $10,828,000 | $6,372,000 | $609,000 | $1,770,000 |