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LA Regular Public School District 5 Schools

Jackson Parish

Jonesboro, LA 71251 • Jackson Parish • 5 Operating Schools
(318) 259-4456

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,078 students
Census F-33 • FY 2024
Total Revenue
$37,312,000
Total Expenditure
$37,881,000
Classroom Instruction
$19,624,000
Outstanding Debt
$8,500,000

Revenue Sources

State Government Funds: $15,177,000 (40.7%) Local Taxes & Fees: $14,812,000 (39.7%) Federal Aid: $7,323,000 (19.6%)
State Government Funds $15,177,000 40.7%
Local Taxes & Fees $14,812,000 39.7%
Federal Aid $7,323,000 19.6%
Total Revenue $37,312,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,624,000 (51.8%) Support Services: $13,294,000 (35.1%) Capital Outlays: $1,895,000 (5%) Other / Operations: $3,068,000 (8.1%)
Classroom Instruction $19,624,000 51.8%
Support Services $13,294,000 35.1%
Capital Outlays $1,895,000 5%
Other / Operations $3,068,000 8.1%
Total Expenditure $37,881,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,977$11,977FY 2020 Expenditure/Student: $11,688$11,688FY 20202,263 stdsFY 2021 Revenue/Student: $14,709$14,709FY 2021 Expenditure/Student: $13,994$13,994FY 20212,137 stdsFY 2022 Revenue/Student: $17,083$17,083FY 2022 Expenditure/Student: $16,893$16,893FY 20222,100 stdsFY 2023 Revenue/Student: $17,734$17,734FY 2023 Expenditure/Student: $18,150$18,150FY 20232,161 stdsFY 2024 Revenue/Student: $17,956$17,956FY 2024 Expenditure/Student: $18,230$18,230FY 20242,078 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,230

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,078 $37,312,000 $37,881,000 $19,624,000 $1,895,000 $8,500,000
FY 2023 2,161 $38,323,000 $39,223,000 $18,771,000 $4,540,000 $8,500,000
FY 2022 2,100 $35,875,000 $35,475,000 $18,141,000 $2,699,000 $8,500,000
FY 2021 2,137 $31,434,000 $29,906,000 $16,291,000 $1,143,000 $8,500,000
FY 2020 2,263 $27,104,000 $26,449,000 $13,904,000 $847,000 $8,500,000