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LA Regular Public School District 27 Schools

Acadia Parish

Crowley, LA 70526 • Acadia Parish • 27 Operating Schools
(337) 783-3664

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,459 students
Census F-33 • FY 2024
Total Revenue
$152,081,000
Total Expenditure
$149,002,000
Classroom Instruction
$70,616,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $63,918,000 (42%) Local Taxes & Fees: $37,139,000 (24.4%) Federal Aid: $51,024,000 (33.6%)
State Government Funds $63,918,000 42%
Local Taxes & Fees $37,139,000 24.4%
Federal Aid $51,024,000 33.6%
Total Revenue $152,081,000 100.0%

Expenditure Allocation

Classroom Instruction: $70,616,000 (47.4%) Support Services: $46,977,000 (31.5%) Capital Outlays: $19,000,000 (12.8%) Other / Operations: $12,409,000 (8.3%)
Classroom Instruction $70,616,000 47.4%
Support Services $46,977,000 31.5%
Capital Outlays $19,000,000 12.8%
Other / Operations $12,409,000 8.3%
Total Expenditure $149,002,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,593$10,593FY 2020 Expenditure/Student: $10,316$10,316FY 20209,739 stdsFY 2021 Revenue/Student: $12,600$12,600FY 2021 Expenditure/Student: $11,823$11,823FY 20219,603 stdsFY 2022 Revenue/Student: $13,545$13,545FY 2022 Expenditure/Student: $13,439$13,439FY 20229,365 stdsFY 2023 Revenue/Student: $13,540$13,540FY 2023 Expenditure/Student: $13,351$13,351FY 20239,601 stdsFY 2024 Revenue/Student: $16,078$16,078FY 2024 Expenditure/Student: $15,752$15,752FY 20249,459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,078

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,459 $152,081,000 $149,002,000 $70,616,000 $19,000,000 $0
FY 2023 9,601 $129,993,000 $128,187,000 $65,790,000 $7,724,000 $4,087,000
FY 2022 9,365 $126,850,000 $125,860,000 $64,982,000 $8,188,000 $4,727,000
FY 2021 9,603 $120,997,000 $113,539,000 $64,947,000 $4,087,000 $5,685,000
FY 2020 9,739 $103,162,000 $100,472,000 $56,500,000 $4,447,000 $6,304,000