AR
Regular Public School District
2 Schools
HERMITAGE SCHOOL DISTRICT
Hermitage, AR 71647
•
Bradley County
•
2 Operating Schools
(870) 463-2246
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 429 students
Total Revenue
$7,544,000
Total Expenditure
$7,166,000
Classroom Instruction
$3,980,000
Outstanding Debt
$4,668,000
Revenue Sources
| State Government Funds | $5,118,000 | 67.8% | |
| Local Taxes & Fees | $702,000 | 9.3% | |
| Federal Aid | $1,724,000 | 22.9% | |
| Total Revenue | $7,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,980,000 | 55.5% | |
| Support Services | $2,311,000 | 32.2% | |
| Capital Outlays | $119,000 | 1.7% | |
| Other / Operations | $756,000 | 10.5% | |
| Total Expenditure | $7,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,423
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 429 | $7,544,000 | $7,166,000 | $3,980,000 | $119,000 | $4,668,000 |
| FY 2023 | 442 | $7,096,000 | $6,780,000 | $3,140,000 | $318,000 | $6,168,000 |
| FY 2022 | 430 | $8,782,000 | $8,276,000 | $3,278,000 | $97,000 | $5,873,000 |
| FY 2021 | 461 | $6,476,000 | $5,948,000 | $2,705,000 | $119,000 | $5,873,000 |
| FY 2020 | 468 | $5,615,000 | $5,651,000 | $2,616,000 | $442,000 | $5,672,000 |