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LA Regular Public School District 13 Schools

Evangeline Parish

Ville Platte, LA 70586 • Evangeline Parish • 13 Operating Schools
(337) 363-6651

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,616 students
Census F-33 • FY 2024
Total Revenue
$91,352,000
Total Expenditure
$98,874,000
Classroom Instruction
$45,900,000
Outstanding Debt
$15,080,000

Revenue Sources

State Government Funds: $45,139,000 (49.4%) Local Taxes & Fees: $23,567,000 (25.8%) Federal Aid: $22,646,000 (24.8%)
State Government Funds $45,139,000 49.4%
Local Taxes & Fees $23,567,000 25.8%
Federal Aid $22,646,000 24.8%
Total Revenue $91,352,000 100.0%

Expenditure Allocation

Classroom Instruction: $45,900,000 (46.4%) Support Services: $36,744,000 (37.2%) Capital Outlays: $7,760,000 (7.8%) Other / Operations: $8,470,000 (8.6%)
Classroom Instruction $45,900,000 46.4%
Support Services $36,744,000 37.2%
Capital Outlays $7,760,000 7.8%
Other / Operations $8,470,000 8.6%
Total Expenditure $98,874,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,155$11,155FY 2020 Expenditure/Student: $10,950$10,950FY 20205,711 stdsFY 2021 Revenue/Student: $13,359$13,359FY 2021 Expenditure/Student: $12,433$12,433FY 20215,724 stdsFY 2022 Revenue/Student: $14,697$14,697FY 2022 Expenditure/Student: $14,077$14,077FY 20225,634 stdsFY 2023 Revenue/Student: $15,689$15,689FY 2023 Expenditure/Student: $16,065$16,065FY 20235,705 stdsFY 2024 Revenue/Student: $16,266$16,266FY 2024 Expenditure/Student: $17,606$17,606FY 20245,616 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,606

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,616 $91,352,000 $98,874,000 $45,900,000 $7,760,000 $15,080,000
FY 2023 5,705 $89,506,000 $91,650,000 $44,266,000 $3,943,000 $9,584,000
FY 2022 5,634 $82,802,000 $79,311,000 $40,755,000 $1,737,000 $10,589,000
FY 2021 5,724 $76,465,000 $71,166,000 $38,113,000 $283,000 $6,959,000
FY 2020 5,711 $63,707,000 $62,538,000 $33,854,000 $1,394,000 $7,702,000