Skip to main content
AR Regular Public School District 6 Schools

EMERSON TAYLOR BRADLEY SCHOOL DISTRICT

TAYLOR, AR 71861 • Columbia County • 6 Operating Schools
(870) 626-3302
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,227 students
Census F-33 • FY 2024
Total Revenue
$17,666,000
Total Expenditure
$15,890,000
Classroom Instruction
$8,947,000
Outstanding Debt
$8,259,000

Revenue Sources

State Government Funds: $12,895,000 (73%) Local Taxes & Fees: $2,968,000 (16.8%) Federal Aid: $1,803,000 (10.2%)
State Government Funds $12,895,000 73%
Local Taxes & Fees $2,968,000 16.8%
Federal Aid $1,803,000 10.2%
Total Revenue $17,666,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,947,000 (56.3%) Support Services: $5,290,000 (33.3%) Capital Outlays: $453,000 (2.9%) Other / Operations: $1,200,000 (7.6%)
Classroom Instruction $8,947,000 56.3%
Support Services $5,290,000 33.3%
Capital Outlays $453,000 2.9%
Other / Operations $1,200,000 7.6%
Total Expenditure $15,890,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,472$11,472FY 2020 Expenditure/Student: $11,049$11,049FY 20201,034 stdsFY 2021 Revenue/Student: $11,728$11,728FY 2021 Expenditure/Student: $11,697$11,697FY 20211,079 stdsFY 2022 Revenue/Student: $13,784$13,784FY 2022 Expenditure/Student: $13,876$13,876FY 20221,082 stdsFY 2023 Revenue/Student: $14,173$14,173FY 2023 Expenditure/Student: $12,335$12,335FY 20231,171 stdsFY 2024 Revenue/Student: $14,398$14,398FY 2024 Expenditure/Student: $12,950$12,950FY 20241,227 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,398

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,227 $17,666,000 $15,890,000 $8,947,000 $453,000 $8,259,000
FY 2023 1,171 $16,597,000 $14,444,000 $7,943,000 $722,000 $6,375,000
FY 2022 1,082 $14,914,000 $15,014,000 $7,367,000 $2,250,000 $6,174,000
FY 2021 1,079 $12,654,000 $12,621,000 $6,747,000 $889,000 $5,975,000
FY 2020 1,034 $11,862,000 $11,425,000 $6,479,000 $147,000 $4,822,000