LA
Regular Public School District
6 Schools
Franklin Parish
Winnsboro, LA 71295
•
Franklin Parish
•
6 Operating Schools
(318) 435-9046
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,685 students
Total Revenue
$47,085,000
Total Expenditure
$46,257,000
Classroom Instruction
$22,976,000
Outstanding Debt
$5,454,000
Revenue Sources
| State Government Funds | $21,033,000 | 44.7% | |
| Local Taxes & Fees | $11,924,000 | 25.3% | |
| Federal Aid | $14,128,000 | 30% | |
| Total Revenue | $47,085,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,976,000 | 49.7% | |
| Support Services | $19,159,000 | 41.4% | |
| Capital Outlays | $1,037,000 | 2.2% | |
| Other / Operations | $3,085,000 | 6.7% | |
| Total Expenditure | $46,257,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,685 | $47,085,000 | $46,257,000 | $22,976,000 | $1,037,000 | $5,454,000 |
| FY 2023 | 2,850 | $48,045,000 | $46,655,000 | $22,751,000 | $907,000 | $6,710,000 |
| FY 2022 | 2,808 | $45,737,000 | $44,268,000 | $23,729,000 | $870,000 | $8,265,000 |
| FY 2021 | 2,842 | $41,481,000 | $38,962,000 | $22,619,000 | $319,000 | $9,775,000 |
| FY 2020 | 2,968 | $36,646,000 | $36,969,000 | $19,162,000 | $2,356,000 | $11,230,000 |