LA
Regular Public School District
56 Schools
Caddo Parish
Shreveport, LA 71108
•
Caddo Parish
•
56 Operating Schools
(318) 603-7106
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35,044 students
Total Revenue
$646,608,000
Total Expenditure
$590,628,000
Classroom Instruction
$305,602,000
Outstanding Debt
$84,945,000
Revenue Sources
| State Government Funds | $214,320,000 | 33.1% | |
| Local Taxes & Fees | $301,697,000 | 46.7% | |
| Federal Aid | $130,591,000 | 20.2% | |
| Total Revenue | $646,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $305,602,000 | 51.7% | |
| Support Services | $198,755,000 | 33.7% | |
| Capital Outlays | $48,751,000 | 8.3% | |
| Other / Operations | $37,520,000 | 6.4% | |
| Total Expenditure | $590,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35,044 | $646,608,000 | $590,628,000 | $305,602,000 | $48,751,000 | $84,945,000 |
| FY 2023 | 36,147 | $624,017,000 | $581,299,000 | $296,654,000 | $53,933,000 | $101,927,000 |
| FY 2022 | 34,746 | $609,420,000 | $549,773,000 | $289,958,000 | $36,386,000 | $101,135,000 |
| FY 2021 | 36,153 | $545,379,000 | $506,696,000 | $267,032,000 | $29,105,000 | $96,835,000 |
| FY 2020 | 37,466 | $504,100,000 | $487,415,000 | $250,245,000 | $28,253,000 | $94,366,000 |