LA
Regular Public School District
5 Schools
Caldwell Parish
Columbia, LA 71418
•
Caldwell Parish
•
5 Operating Schools
(318) 649-2689
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,427 students
Total Revenue
$27,836,000
Total Expenditure
$27,232,000
Classroom Instruction
$14,561,000
Outstanding Debt
$4,200,000
Revenue Sources
| State Government Funds | $13,668,000 | 49.1% | |
| Local Taxes & Fees | $8,397,000 | 30.2% | |
| Federal Aid | $5,771,000 | 20.7% | |
| Total Revenue | $27,836,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,561,000 | 53.5% | |
| Support Services | $10,442,000 | 38.3% | |
| Capital Outlays | $343,000 | 1.3% | |
| Other / Operations | $1,886,000 | 6.9% | |
| Total Expenditure | $27,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,427 | $27,836,000 | $27,232,000 | $14,561,000 | $343,000 | $4,200,000 |
| FY 2023 | 1,502 | $27,605,000 | $27,745,000 | $14,408,000 | $1,070,000 | $5,070,000 |
| FY 2022 | 1,443 | $26,039,000 | $25,291,000 | $13,886,000 | $499,000 | $5,905,000 |
| FY 2021 | 1,443 | $24,649,000 | $24,002,000 | $13,348,000 | $111,000 | $6,710,000 |
| FY 2020 | 1,520 | $21,684,000 | $21,687,000 | $12,426,000 | $94,000 | $7,495,000 |