LA
Regular Public School District
5 Schools
Madison Parish
Tallulah, LA 71282
•
Madison Parish
•
5 Operating Schools
(318) 574-3616
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,332 students
Total Revenue
$30,420,000
Total Expenditure
$29,570,000
Classroom Instruction
$12,332,000
Outstanding Debt
$7,414,000
Revenue Sources
| State Government Funds | $9,561,000 | 31.4% | |
| Local Taxes & Fees | $9,048,000 | 29.7% | |
| Federal Aid | $11,811,000 | 38.8% | |
| Total Revenue | $30,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,332,000 | 41.7% | |
| Support Services | $12,363,000 | 41.8% | |
| Capital Outlays | $1,644,000 | 5.6% | |
| Other / Operations | $3,231,000 | 10.9% | |
| Total Expenditure | $29,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,332 | $30,420,000 | $29,570,000 | $12,332,000 | $1,644,000 | $7,414,000 |
| FY 2023 | 1,379 | $28,613,000 | $26,942,000 | $12,392,000 | $453,000 | $11,703,000 |
| FY 2022 | 1,161 | $27,238,000 | $28,639,000 | $12,439,000 | $3,589,000 | $13,142,000 |
| FY 2021 | 1,102 | $23,787,000 | $22,233,000 | $11,270,000 | $353,000 | $14,634,000 |
| FY 2020 | 1,183 | $19,881,000 | $18,254,000 | $7,612,000 | $39,000 | $15,185,000 |