LA
Regular Public School District
19 Schools
City of Monroe School District
Monroe, LA 71201
•
Ouachita Parish
•
19 Operating Schools
(318) 325-0601
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,683 students
Total Revenue
$160,343,000
Total Expenditure
$151,799,000
Classroom Instruction
$76,242,000
Outstanding Debt
$55,230,000
Revenue Sources
| State Government Funds | $55,518,000 | 34.6% | |
| Local Taxes & Fees | $59,488,000 | 37.1% | |
| Federal Aid | $45,337,000 | 28.3% | |
| Total Revenue | $160,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,242,000 | 50.2% | |
| Support Services | $49,517,000 | 32.6% | |
| Capital Outlays | $15,696,000 | 10.3% | |
| Other / Operations | $10,344,000 | 6.8% | |
| Total Expenditure | $151,799,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,683 | $160,343,000 | $151,799,000 | $76,242,000 | $15,696,000 | $55,230,000 |
| FY 2023 | 8,646 | $151,575,000 | $146,682,000 | $73,444,000 | $12,817,000 | $43,795,000 |
| FY 2022 | 8,163 | $140,715,000 | $132,651,000 | $69,696,000 | $9,440,000 | $45,592,000 |
| FY 2021 | 8,107 | $121,790,000 | $121,118,000 | $64,163,000 | $6,273,000 | $49,245,000 |
| FY 2020 | 8,178 | $109,609,000 | $112,838,000 | $55,789,000 | $9,584,000 | $50,340,000 |