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LA Regular Public School District 4 Schools

City of Bogalusa School District

Bogalusa, LA 70427 • Washington Parish • 4 Operating Schools
(985) 281-2110

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,810 students
Census F-33 • FY 2024
Total Revenue
$42,832,000
Total Expenditure
$41,677,000
Classroom Instruction
$19,127,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $16,163,000 (37.7%) Local Taxes & Fees: $13,967,000 (32.6%) Federal Aid: $12,702,000 (29.7%)
State Government Funds $16,163,000 37.7%
Local Taxes & Fees $13,967,000 32.6%
Federal Aid $12,702,000 29.7%
Total Revenue $42,832,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,127,000 (45.9%) Support Services: $19,109,000 (45.9%) Capital Outlays: $744,000 (1.8%) Other / Operations: $2,697,000 (6.5%)
Classroom Instruction $19,127,000 45.9%
Support Services $19,109,000 45.9%
Capital Outlays $744,000 1.8%
Other / Operations $2,697,000 6.5%
Total Expenditure $41,677,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,645$15,645FY 2020 Expenditure/Student: $15,362$15,362FY 20201,904 stdsFY 2021 Revenue/Student: $18,201$18,201FY 2021 Expenditure/Student: $16,712$16,712FY 20211,894 stdsFY 2022 Revenue/Student: $22,673$22,673FY 2022 Expenditure/Student: $21,538$21,538FY 20221,855 stdsFY 2023 Revenue/Student: $22,510$22,510FY 2023 Expenditure/Student: $22,703$22,703FY 20231,786 stdsFY 2024 Revenue/Student: $23,664$23,664FY 2024 Expenditure/Student: $23,026$23,026FY 20241,810 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,664

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,810 $42,832,000 $41,677,000 $19,127,000 $744,000 $0
FY 2023 1,786 $40,202,000 $40,548,000 $17,504,000 $2,566,000 $6,000,000
FY 2022 1,855 $42,058,000 $39,953,000 $17,253,000 $3,115,000 $6,000,000
FY 2021 1,894 $34,472,000 $31,652,000 $15,476,000 $95,000 $6,000,000
FY 2020 1,904 $29,789,000 $29,250,000 $13,077,000 $19,000 $6,000,000