LA
Regular Public School District
4 Schools
City of Baker School District
Baker, LA 70714
•
East Baton Rouge Parish
•
4 Operating Schools
(225) 778-2362
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,047 students
Total Revenue
$23,727,000
Total Expenditure
$33,611,000
Classroom Instruction
$10,218,000
Outstanding Debt
$7,680,000
Revenue Sources
| State Government Funds | $7,109,000 | 30% | |
| Local Taxes & Fees | $8,125,000 | 34.2% | |
| Federal Aid | $8,493,000 | 35.8% | |
| Total Revenue | $23,727,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,218,000 | 30.4% | |
| Support Services | $6,472,000 | 19.3% | |
| Capital Outlays | $12,545,000 | 37.3% | |
| Other / Operations | $4,376,000 | 13% | |
| Total Expenditure | $33,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,047 | $23,727,000 | $33,611,000 | $10,218,000 | $12,545,000 | $7,680,000 |
| FY 2023 | 1,109 | $28,556,000 | $28,184,000 | $9,808,000 | $7,602,000 | $7,923,000 |
| FY 2022 | 1,011 | $21,406,000 | $20,035,000 | $9,565,000 | $269,000 | $8,200,000 |
| FY 2021 | 1,153 | $20,220,000 | $17,726,000 | $8,107,000 | $1,258,000 | $0 |
| FY 2020 | 1,313 | $18,869,000 | $17,583,000 | $8,876,000 | $111,000 | $0 |