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LA Regular Public School District 22 Schools

Iberia Parish

New Iberia, LA 70563 • Iberia Parish • 22 Operating Schools
(337) 365-2341

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,427 students
Census F-33 • FY 2024
Total Revenue
$201,117,000
Total Expenditure
$180,271,000
Classroom Instruction
$104,628,000
Outstanding Debt
$78,315,000

Revenue Sources

State Government Funds: $80,378,000 (40%) Local Taxes & Fees: $69,313,000 (34.5%) Federal Aid: $51,426,000 (25.6%)
State Government Funds $80,378,000 40%
Local Taxes & Fees $69,313,000 34.5%
Federal Aid $51,426,000 25.6%
Total Revenue $201,117,000 100.0%

Expenditure Allocation

Classroom Instruction: $104,628,000 (58%) Support Services: $50,455,000 (28%) Capital Outlays: $9,776,000 (5.4%) Other / Operations: $15,412,000 (8.5%)
Classroom Instruction $104,628,000 58%
Support Services $50,455,000 28%
Capital Outlays $9,776,000 5.4%
Other / Operations $15,412,000 8.5%
Total Expenditure $180,271,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,180$12,180FY 2020 Expenditure/Student: $11,229$11,229FY 202011,989 stdsFY 2021 Revenue/Student: $13,287$13,287FY 2021 Expenditure/Student: $11,951$11,951FY 202111,822 stdsFY 2022 Revenue/Student: $13,943$13,943FY 2022 Expenditure/Student: $12,615$12,615FY 202211,389 stdsFY 2023 Revenue/Student: $14,653$14,653FY 2023 Expenditure/Student: $13,331$13,331FY 202311,768 stdsFY 2024 Revenue/Student: $17,600$17,600FY 2024 Expenditure/Student: $15,776$15,776FY 202411,427 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,600

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,427 $201,117,000 $180,271,000 $104,628,000 $9,776,000 $78,315,000
FY 2023 11,768 $172,439,000 $156,885,000 $89,888,000 $4,125,000 $80,390,000
FY 2022 11,389 $158,797,000 $143,668,000 $82,885,000 $1,445,000 $91,150,000
FY 2021 11,822 $157,080,000 $141,281,000 $81,649,000 $2,587,000 $106,480,000
FY 2020 11,989 $146,021,000 $134,629,000 $74,374,000 $2,038,000 $106,020,000