LA
Regular Public School District
75 Schools
Jefferson Parish
Harvey, LA 70058
•
Jefferson Parish
•
75 Operating Schools
(504) 349-7600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50,467 students
Total Revenue
$1,049,905,000
Total Expenditure
$862,635,000
Classroom Instruction
$363,629,000
Outstanding Debt
$134,237,000
Revenue Sources
| State Government Funds | $275,353,000 | 26.2% | |
| Local Taxes & Fees | $454,189,000 | 43.3% | |
| Federal Aid | $320,363,000 | 30.5% | |
| Total Revenue | $1,049,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $363,629,000 | 42.2% | |
| Support Services | $342,125,000 | 39.7% | |
| Capital Outlays | $92,985,000 | 10.8% | |
| Other / Operations | $63,896,000 | 7.4% | |
| Total Expenditure | $862,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50,467 | $1,049,905,000 | $862,635,000 | $363,629,000 | $92,985,000 | $134,237,000 |
| FY 2023 | 50,628 | $900,124,000 | $805,385,000 | $361,721,000 | $58,981,000 | $333,527,000 |
| FY 2022 | 46,896 | $796,976,000 | $827,566,000 | $337,209,000 | $20,603,000 | $263,437,000 |
| FY 2021 | 48,160 | $730,466,000 | $665,419,000 | $354,782,000 | $15,094,000 | $178,567,000 |
| FY 2020 | 49,862 | $671,932,000 | $633,269,000 | $328,028,000 | $14,745,000 | $185,255,000 |