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AR Regular Public School District 12 Schools

BRYANT SCHOOL DISTRICT

BRYANT, AR 72022 • Saline County • 12 Operating Schools
(501) 847-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,775 students
Census F-33 • FY 2024
Total Revenue
$128,731,000
Total Expenditure
$129,837,000
Classroom Instruction
$70,771,000
Outstanding Debt
$117,255,000

Revenue Sources

State Government Funds: $96,370,000 (74.9%) Local Taxes & Fees: $19,123,000 (14.9%) Federal Aid: $13,238,000 (10.3%)
State Government Funds $96,370,000 74.9%
Local Taxes & Fees $19,123,000 14.9%
Federal Aid $13,238,000 10.3%
Total Revenue $128,731,000 100.0%

Expenditure Allocation

Classroom Instruction: $70,771,000 (54.5%) Support Services: $38,381,000 (29.6%) Capital Outlays: $10,229,000 (7.9%) Other / Operations: $10,456,000 (8.1%)
Classroom Instruction $70,771,000 54.5%
Support Services $38,381,000 29.6%
Capital Outlays $10,229,000 7.9%
Other / Operations $10,456,000 8.1%
Total Expenditure $129,837,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $11,120$11,120FY 2020 Expenditure/Student: $13,367$13,367FY 20209,459 stdsFY 2021 Revenue/Student: $11,393$11,393FY 2021 Expenditure/Student: $10,907$10,907FY 20219,353 stdsFY 2022 Revenue/Student: $11,754$11,754FY 2022 Expenditure/Student: $10,724$10,724FY 20229,564 stdsFY 2023 Revenue/Student: $11,951$11,951FY 2023 Expenditure/Student: $11,472$11,472FY 20239,766 stdsFY 2024 Revenue/Student: $13,169$13,169FY 2024 Expenditure/Student: $13,283$13,283FY 20249,775 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,367

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,775 $128,731,000 $129,837,000 $70,771,000 $10,229,000 $117,255,000
FY 2023 9,766 $116,715,000 $112,037,000 $57,408,000 $10,436,000 $114,719,000
FY 2022 9,564 $112,414,000 $102,560,000 $55,698,000 $4,606,000 $119,379,000
FY 2021 9,353 $106,563,000 $102,013,000 $52,487,000 $7,821,000 $117,272,000
FY 2020 9,459 $105,186,000 $126,438,000 $53,929,000 $31,106,000 $116,370,000