LA
Regular Public School District
9 Schools
Assumption Parish
Napoleonville, LA 70390
•
Assumption Parish
•
9 Operating Schools
(985) 369-7251
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,942 students
Total Revenue
$56,141,000
Total Expenditure
$52,267,000
Classroom Instruction
$23,843,000
Outstanding Debt
$7,510,000
Revenue Sources
| State Government Funds | $21,318,000 | 38% | |
| Local Taxes & Fees | $24,149,000 | 43% | |
| Federal Aid | $10,674,000 | 19% | |
| Total Revenue | $56,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,843,000 | 45.6% | |
| Support Services | $21,515,000 | 41.2% | |
| Capital Outlays | $3,417,000 | 6.5% | |
| Other / Operations | $3,492,000 | 6.7% | |
| Total Expenditure | $52,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,942 | $56,141,000 | $52,267,000 | $23,843,000 | $3,417,000 | $7,510,000 |
| FY 2023 | 3,031 | $50,800,000 | $46,477,000 | $22,392,000 | $534,000 | $5,832,000 |
| FY 2022 | 3,002 | $48,264,000 | $43,884,000 | $22,724,000 | $275,000 | $6,374,000 |
| FY 2021 | 3,172 | $45,357,000 | $42,611,000 | $22,213,000 | $259,000 | $7,137,000 |
| FY 2020 | 3,283 | $44,435,000 | $40,620,000 | $19,772,000 | $1,314,000 | $7,939,000 |