LA
Regular Public School District
7 Schools
Grant Parish
Colfax, LA 71417
•
Grant Parish
•
7 Operating Schools
(318) 627-3274
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,893 students
Total Revenue
$45,469,000
Total Expenditure
$56,340,000
Classroom Instruction
$19,712,000
Outstanding Debt
$5,795,000
Revenue Sources
| State Government Funds | $24,408,000 | 53.7% | |
| Local Taxes & Fees | $11,832,000 | 26% | |
| Federal Aid | $9,229,000 | 20.3% | |
| Total Revenue | $45,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,712,000 | 35% | |
| Support Services | $17,982,000 | 31.9% | |
| Capital Outlays | $15,622,000 | 27.7% | |
| Other / Operations | $3,024,000 | 5.4% | |
| Total Expenditure | $56,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,893 | $45,469,000 | $56,340,000 | $19,712,000 | $15,622,000 | $5,795,000 |
| FY 2023 | 2,971 | $42,011,000 | $41,536,000 | $18,718,000 | $3,177,000 | $6,442,000 |
| FY 2022 | 2,703 | $42,175,000 | $40,116,000 | $18,565,000 | $2,013,000 | $7,262,000 |
| FY 2021 | 2,914 | $49,869,000 | $48,456,000 | $17,768,000 | $3,414,000 | $8,203,000 |
| FY 2020 | 2,937 | $34,125,000 | $33,564,000 | $16,473,000 | $2,275,000 | $8,955,000 |