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LA Regular Public School District 5 Schools

Cameron Parish

Cameron, LA 70631 • Cameron Parish • 5 Operating Schools
(337) 775-5784

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,153 students
Census F-33 • FY 2024
Total Revenue
$38,367,000
Total Expenditure
$35,147,000
Classroom Instruction
$15,459,000
Outstanding Debt
$15,975,000

Revenue Sources

State Government Funds: $4,883,000 (12.7%) Local Taxes & Fees: $28,364,000 (73.9%) Federal Aid: $5,120,000 (13.3%)
State Government Funds $4,883,000 12.7%
Local Taxes & Fees $28,364,000 73.9%
Federal Aid $5,120,000 13.3%
Total Revenue $38,367,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,459,000 (44%) Support Services: $16,117,000 (45.9%) Capital Outlays: $1,074,000 (3.1%) Other / Operations: $2,497,000 (7.1%)
Classroom Instruction $15,459,000 44%
Support Services $16,117,000 45.9%
Capital Outlays $1,074,000 3.1%
Other / Operations $2,497,000 7.1%
Total Expenditure $35,147,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $15,937$15,937FY 2020 Expenditure/Student: $20,354$20,354FY 20201,339 stdsFY 2021 Revenue/Student: $45,065$45,065FY 2021 Expenditure/Student: $48,789$48,789FY 20211,176 stdsFY 2022 Revenue/Student: $28,980$28,980FY 2022 Expenditure/Student: $49,678$49,678FY 20221,142 stdsFY 2023 Revenue/Student: $27,105$27,105FY 2023 Expenditure/Student: $39,989$39,989FY 20231,152 stdsFY 2024 Revenue/Student: $33,276$33,276FY 2024 Expenditure/Student: $30,483$30,483FY 20241,153 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,678

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,153 $38,367,000 $35,147,000 $15,459,000 $1,074,000 $15,975,000
FY 2023 1,152 $31,225,000 $46,067,000 $14,915,000 $13,065,000 $16,580,000
FY 2022 1,142 $33,095,000 $56,732,000 $15,702,000 $25,237,000 $17,165,000
FY 2021 1,176 $52,996,000 $57,376,000 $14,915,000 $13,935,000 $18,000,000
FY 2020 1,339 $21,340,000 $27,254,000 $13,173,000 $1,964,000 $0