LA
Regular Public School District
5 Schools
Catahoula Parish
Harrisonburg, LA 71340
•
Catahoula Parish
•
5 Operating Schools
(318) 744-5727
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 983 students
Total Revenue
$16,023,000
Total Expenditure
$17,862,000
Classroom Instruction
$9,527,000
Outstanding Debt
$360,000
Revenue Sources
| State Government Funds | $7,592,000 | 47.4% | |
| Local Taxes & Fees | $5,105,000 | 31.9% | |
| Federal Aid | $3,326,000 | 20.8% | |
| Total Revenue | $16,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,527,000 | 53.3% | |
| Support Services | $6,586,000 | 36.9% | |
| Capital Outlays | $77,000 | 0.4% | |
| Other / Operations | $1,672,000 | 9.4% | |
| Total Expenditure | $17,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 983 | $16,023,000 | $17,862,000 | $9,527,000 | $77,000 | $360,000 |
| FY 2023 | 1,050 | $18,381,000 | $18,426,000 | $9,840,000 | $111,000 | $860,000 |
| FY 2022 | 1,060 | $20,218,000 | $19,200,000 | $9,897,000 | $544,000 | $900,000 |
| FY 2021 | 1,088 | $18,218,000 | $17,076,000 | $8,918,000 | $11,000 | $940,000 |
| FY 2020 | 1,143 | $15,098,000 | $15,037,000 | $7,553,000 | $173,000 | $980,000 |