LA
Regular Public School District
81 Schools
East Baton Rouge Parish
Baton Rouge, LA 70806
•
East Baton Rouge Parish
•
81 Operating Schools
(225) 922-5400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 42,590 students
Total Revenue
$900,370,000
Total Expenditure
$854,900,000
Classroom Instruction
$376,270,000
Outstanding Debt
$5,693,000
Revenue Sources
| State Government Funds | $222,684,000 | 24.7% | |
| Local Taxes & Fees | $511,199,000 | 56.8% | |
| Federal Aid | $166,487,000 | 18.5% | |
| Total Revenue | $900,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $376,270,000 | 44% | |
| Support Services | $309,797,000 | 36.2% | |
| Capital Outlays | $49,620,000 | 5.8% | |
| Other / Operations | $119,213,000 | 13.9% | |
| Total Expenditure | $854,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,140
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 42,590 | $900,370,000 | $854,900,000 | $376,270,000 | $49,620,000 | $5,693,000 |
| FY 2023 | 43,253 | $874,198,000 | $756,783,000 | $320,037,000 | $31,486,000 | $7,572,000 |
| FY 2022 | 41,043 | $819,263,000 | $728,794,000 | $318,519,000 | $41,201,000 | $11,138,000 |
| FY 2021 | 40,283 | $699,289,000 | $648,024,000 | $301,777,000 | $24,976,000 | $13,922,000 |
| FY 2020 | 41,291 | $657,624,000 | $643,269,000 | $285,613,000 | $38,679,000 | $16,707,000 |