LA
Regular Public School District
56 Schools
Calcasieu Parish
Lake Charles, LA 70615
•
Calcasieu Parish
•
56 Operating Schools
(337) 217-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,282 students
Total Revenue
$573,846,000
Total Expenditure
$579,908,000
Classroom Instruction
$271,668,000
Outstanding Debt
$278,938,000
Revenue Sources
| State Government Funds | $159,548,000 | 27.8% | |
| Local Taxes & Fees | $295,108,000 | 51.4% | |
| Federal Aid | $119,190,000 | 20.8% | |
| Total Revenue | $573,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $271,668,000 | 46.8% | |
| Support Services | $214,606,000 | 37% | |
| Capital Outlays | $45,285,000 | 7.8% | |
| Other / Operations | $48,349,000 | 8.3% | |
| Total Expenditure | $579,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,282 | $573,846,000 | $579,908,000 | $271,668,000 | $45,285,000 | $278,938,000 |
| FY 2023 | 29,523 | $601,219,000 | $575,772,000 | $253,153,000 | $21,534,000 | $291,551,000 |
| FY 2022 | 27,334 | $508,524,000 | $601,788,000 | $244,006,000 | $12,626,000 | $317,761,000 |
| FY 2021 | 27,932 | $482,590,000 | $566,160,000 | $233,085,000 | $13,620,000 | $266,822,000 |
| FY 2020 | 31,444 | $424,446,000 | $466,818,000 | $234,134,000 | $40,545,000 | $216,510,000 |