LA
Regular Public School District
6 Schools
East Feliciana Parish
Clinton, LA 70722
•
East Feliciana Parish
•
6 Operating Schools
(225) 683-8277
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,743 students
Total Revenue
$33,572,000
Total Expenditure
$34,332,000
Classroom Instruction
$15,512,000
Outstanding Debt
$6,197,000
Revenue Sources
| State Government Funds | $11,482,000 | 34.2% | |
| Local Taxes & Fees | $13,194,000 | 39.3% | |
| Federal Aid | $8,896,000 | 26.5% | |
| Total Revenue | $33,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,512,000 | 45.2% | |
| Support Services | $12,437,000 | 36.2% | |
| Capital Outlays | $4,415,000 | 12.9% | |
| Other / Operations | $1,968,000 | 5.7% | |
| Total Expenditure | $34,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,697
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,743 | $33,572,000 | $34,332,000 | $15,512,000 | $4,415,000 | $6,197,000 |
| FY 2023 | 1,766 | $29,900,000 | $30,178,000 | $14,167,000 | $199,000 | $7,106,000 |
| FY 2022 | 1,686 | $27,354,000 | $25,077,000 | $12,534,000 | $396,000 | $5,152,000 |
| FY 2021 | 1,683 | $24,938,000 | $24,495,000 | $12,755,000 | $179,000 | $3,502,000 |
| FY 2020 | 1,795 | $22,815,000 | $22,823,000 | $11,671,000 | $103,000 | $3,872,000 |