LA
Regular Public School District
6 Schools
Claiborne Parish
Homer, LA 71040
•
Claiborne Parish
•
6 Operating Schools
(318) 927-3502
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,712 students
Total Revenue
$32,509,000
Total Expenditure
$31,054,000
Classroom Instruction
$14,904,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,757,000 | 45.4% | |
| Local Taxes & Fees | $9,827,000 | 30.2% | |
| Federal Aid | $7,925,000 | 24.4% | |
| Total Revenue | $32,509,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,904,000 | 48% | |
| Support Services | $13,018,000 | 41.9% | |
| Capital Outlays | $787,000 | 2.5% | |
| Other / Operations | $2,345,000 | 7.6% | |
| Total Expenditure | $31,054,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,712 | $32,509,000 | $31,054,000 | $14,904,000 | $787,000 | $0 |
| FY 2023 | 1,731 | $32,314,000 | $30,539,000 | $14,753,000 | $788,000 | $0 |
| FY 2022 | 1,678 | $30,627,000 | $27,757,000 | $13,445,000 | $993,000 | $0 |
| FY 2021 | 1,647 | $28,515,000 | $25,747,000 | $12,978,000 | $1,062,000 | $570,000 |
| FY 2020 | 1,643 | $23,714,000 | $24,194,000 | $11,858,000 | $950,000 | $1,120,000 |