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LA Regular Public School District 10 Schools

Avoyelles Parish

Marksville, LA 71351 • Avoyelles Parish • 10 Operating Schools
(318) 240-0201

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,007 students
Census F-33 • FY 2024
Total Revenue
$88,571,000
Total Expenditure
$82,950,000
Classroom Instruction
$44,404,000
Outstanding Debt
$521,000

Revenue Sources

State Government Funds: $35,885,000 (40.5%) Local Taxes & Fees: $22,011,000 (24.9%) Federal Aid: $30,675,000 (34.6%)
State Government Funds $35,885,000 40.5%
Local Taxes & Fees $22,011,000 24.9%
Federal Aid $30,675,000 34.6%
Total Revenue $88,571,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,404,000 (53.5%) Support Services: $28,661,000 (34.6%) Capital Outlays: $1,268,000 (1.5%) Other / Operations: $8,617,000 (10.4%)
Classroom Instruction $44,404,000 53.5%
Support Services $28,661,000 34.6%
Capital Outlays $1,268,000 1.5%
Other / Operations $8,617,000 10.4%
Total Expenditure $82,950,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,485$11,485FY 2020 Expenditure/Student: $11,101$11,101FY 20205,054 stdsFY 2021 Revenue/Student: $14,276$14,276FY 2021 Expenditure/Student: $14,154$14,154FY 20215,014 stdsFY 2022 Revenue/Student: $14,220$14,220FY 2022 Expenditure/Student: $13,225$13,225FY 20225,039 stdsFY 2023 Revenue/Student: $15,403$15,403FY 2023 Expenditure/Student: $14,645$14,645FY 20235,080 stdsFY 2024 Revenue/Student: $17,689$17,689FY 2024 Expenditure/Student: $16,567$16,567FY 20245,007 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,689

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,007 $88,571,000 $82,950,000 $44,404,000 $1,268,000 $521,000
FY 2023 5,080 $78,245,000 $74,399,000 $38,311,000 $3,202,000 $312,000
FY 2022 5,039 $71,657,000 $66,639,000 $34,772,000 $2,106,000 $1,308,000
FY 2021 5,014 $71,581,000 $70,970,000 $32,536,000 $6,458,000 $1,709,000
FY 2020 5,054 $58,045,000 $56,102,000 $28,715,000 $335,000 $2,104,000