LA
Regular Public School District
45 Schools
Lafayette Parish
Lafayette, LA 70508
•
Lafayette Parish
•
45 Operating Schools
(337) 521-7270
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,991 students
Total Revenue
$568,495,000
Total Expenditure
$599,391,000
Classroom Instruction
$255,567,000
Outstanding Debt
$293,845,000
Revenue Sources
| State Government Funds | $174,717,000 | 30.7% | |
| Local Taxes & Fees | $293,625,000 | 51.6% | |
| Federal Aid | $100,153,000 | 17.6% | |
| Total Revenue | $568,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $255,567,000 | 42.6% | |
| Support Services | $159,131,000 | 26.5% | |
| Capital Outlays | $115,785,000 | 19.3% | |
| Other / Operations | $68,908,000 | 11.5% | |
| Total Expenditure | $599,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,991 | $568,495,000 | $599,391,000 | $255,567,000 | $115,785,000 | $293,845,000 |
| FY 2023 | 32,377 | $542,699,000 | $553,724,000 | $240,017,000 | $120,059,000 | $236,866,000 |
| FY 2022 | 31,271 | $481,408,000 | $433,948,000 | $214,841,000 | $34,839,000 | $73,003,000 |
| FY 2021 | 30,878 | $432,273,000 | $404,746,000 | $196,208,000 | $24,080,000 | $241,730,000 |
| FY 2020 | 31,430 | $389,513,000 | $410,164,000 | $190,128,000 | $58,268,000 | $240,570,000 |