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LA Regular Public School District 33 Schools

Bossier Parish

Benton, LA 71006 • Bossier Parish • 33 Operating Schools
(318) 549-5000

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 23,587 students
Census F-33 • FY 2024
Total Revenue
$388,065,000
Total Expenditure
$346,305,000
Classroom Instruction
$189,257,000
Outstanding Debt
$139,885,000

Revenue Sources

State Government Funds: $153,990,000 (39.7%) Local Taxes & Fees: $180,382,000 (46.5%) Federal Aid: $53,693,000 (13.8%)
State Government Funds $153,990,000 39.7%
Local Taxes & Fees $180,382,000 46.5%
Federal Aid $53,693,000 13.8%
Total Revenue $388,065,000 100.0%

Expenditure Allocation

Classroom Instruction: $189,257,000 (54.7%) Support Services: $127,121,000 (36.7%) Capital Outlays: $8,765,000 (2.5%) Other / Operations: $21,162,000 (6.1%)
Classroom Instruction $189,257,000 54.7%
Support Services $127,121,000 36.7%
Capital Outlays $8,765,000 2.5%
Other / Operations $21,162,000 6.1%
Total Expenditure $346,305,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,636$12,636FY 2020 Expenditure/Student: $12,058$12,058FY 202022,633 stdsFY 2021 Revenue/Student: $13,778$13,778FY 2021 Expenditure/Student: $13,109$13,109FY 202122,431 stdsFY 2022 Revenue/Student: $15,840$15,840FY 2022 Expenditure/Student: $14,538$14,538FY 202222,419 stdsFY 2023 Revenue/Student: $15,242$15,242FY 2023 Expenditure/Student: $14,326$14,326FY 202323,918 stdsFY 2024 Revenue/Student: $16,452$16,452FY 2024 Expenditure/Student: $14,682$14,682FY 202423,587 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,452

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 23,587 $388,065,000 $346,305,000 $189,257,000 $8,765,000 $139,885,000
FY 2023 23,918 $364,569,000 $342,649,000 $186,462,000 $16,421,000 $149,690,000
FY 2022 22,419 $355,127,000 $325,937,000 $174,075,000 $16,330,000 $159,105,000
FY 2021 22,431 $309,060,000 $294,042,000 $160,087,000 $14,321,000 $173,230,000
FY 2020 22,633 $285,990,000 $272,916,000 $144,860,000 $13,148,000 $182,105,000