LA
Regular Public School District
3 Schools
East Carroll Parish
Lake Providence, LA 71254
•
East Carroll Parish
•
3 Operating Schools
(318) 559-2222
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 785 students
Total Revenue
$19,286,000
Total Expenditure
$17,972,000
Classroom Instruction
$10,282,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,370,000 | 33% | |
| Local Taxes & Fees | $4,269,000 | 22.1% | |
| Federal Aid | $8,647,000 | 44.8% | |
| Total Revenue | $19,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,282,000 | 57.2% | |
| Support Services | $5,844,000 | 32.5% | |
| Capital Outlays | $578,000 | 3.2% | |
| Other / Operations | $1,268,000 | 7.1% | |
| Total Expenditure | $17,972,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,568
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 785 | $19,286,000 | $17,972,000 | $10,282,000 | $578,000 | $0 |
| FY 2023 | 812 | $19,656,000 | $16,406,000 | $8,890,000 | $762,000 | $1,200,000 |
| FY 2022 | 776 | $14,924,000 | $14,713,000 | $7,770,000 | $377,000 | $1,200,000 |
| FY 2021 | 836 | $15,012,000 | $14,203,000 | $7,521,000 | $132,000 | $1,200,000 |
| FY 2020 | 932 | $13,377,000 | $13,072,000 | $6,346,000 | $19,000 | $1,200,000 |