LA
Regular Public School District
9 Schools
DeSoto Parish
Mansfield, LA 71052
•
De Soto Parish
•
9 Operating Schools
(318) 872-2836
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,135 students
Total Revenue
$138,999,000
Total Expenditure
$116,679,000
Classroom Instruction
$55,178,000
Outstanding Debt
$42,200,000
Revenue Sources
| State Government Funds | $20,079,000 | 14.4% | |
| Local Taxes & Fees | $104,681,000 | 75.3% | |
| Federal Aid | $14,239,000 | 10.2% | |
| Total Revenue | $138,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,178,000 | 47.3% | |
| Support Services | $37,920,000 | 32.5% | |
| Capital Outlays | $16,481,000 | 14.1% | |
| Other / Operations | $7,100,000 | 6.1% | |
| Total Expenditure | $116,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,135 | $138,999,000 | $116,679,000 | $55,178,000 | $16,481,000 | $42,200,000 |
| FY 2023 | 5,126 | $129,406,000 | $106,671,000 | $51,617,000 | $11,760,000 | $37,140,000 |
| FY 2022 | 4,816 | $111,940,000 | $97,597,000 | $49,873,000 | $8,432,000 | $40,200,000 |
| FY 2021 | 4,825 | $97,912,000 | $86,320,000 | $46,480,000 | $3,679,000 | $35,605,000 |
| FY 2020 | 4,946 | $97,416,000 | $85,806,000 | $45,096,000 | $4,416,000 | $39,260,000 |