LA
Regular Public School District
11 Schools
Allen Parish
Oberlin, LA 70655
•
Allen Parish
•
11 Operating Schools
(337) 639-4311
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,027 students
Total Revenue
$70,169,000
Total Expenditure
$65,787,000
Classroom Instruction
$36,713,000
Outstanding Debt
$19,235,000
Revenue Sources
| State Government Funds | $32,693,000 | 46.6% | |
| Local Taxes & Fees | $25,473,000 | 36.3% | |
| Federal Aid | $12,003,000 | 17.1% | |
| Total Revenue | $70,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,713,000 | 55.8% | |
| Support Services | $22,372,000 | 34% | |
| Capital Outlays | $1,716,000 | 2.6% | |
| Other / Operations | $4,986,000 | 7.6% | |
| Total Expenditure | $65,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,027 | $70,169,000 | $65,787,000 | $36,713,000 | $1,716,000 | $19,235,000 |
| FY 2023 | 4,136 | $66,690,000 | $64,733,000 | $34,356,000 | $2,994,000 | $20,855,000 |
| FY 2022 | 3,977 | $62,816,000 | $59,631,000 | $32,215,000 | $2,717,000 | $22,430,000 |
| FY 2021 | 4,141 | $62,039,000 | $62,619,000 | $30,385,000 | $6,757,000 | $23,745,000 |
| FY 2020 | 4,205 | $51,957,000 | $52,468,000 | $27,258,000 | $4,074,000 | $25,180,000 |