LA
Regular Public School District
5 Schools
Morehouse Parish
Bastrop, LA 71220
•
Morehouse Parish
•
5 Operating Schools
(318) 281-5784
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,322 students
Total Revenue
$71,393,000
Total Expenditure
$68,993,000
Classroom Instruction
$31,126,000
Outstanding Debt
$6,911,000
Revenue Sources
| State Government Funds | $25,806,000 | 36.1% | |
| Local Taxes & Fees | $24,760,000 | 34.7% | |
| Federal Aid | $20,827,000 | 29.2% | |
| Total Revenue | $71,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,126,000 | 45.1% | |
| Support Services | $23,596,000 | 34.2% | |
| Capital Outlays | $10,295,000 | 14.9% | |
| Other / Operations | $3,976,000 | 5.8% | |
| Total Expenditure | $68,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,322 | $71,393,000 | $68,993,000 | $31,126,000 | $10,295,000 | $6,911,000 |
| FY 2023 | 3,381 | $72,142,000 | $69,851,000 | $29,822,000 | $13,181,000 | $7,693,000 |
| FY 2022 | 3,267 | $59,055,000 | $55,225,000 | $26,647,000 | $3,541,000 | $8,910,000 |
| FY 2021 | 3,327 | $54,818,000 | $49,614,000 | $26,835,000 | $674,000 | $10,220,000 |
| FY 2020 | 3,566 | $50,417,000 | $44,299,000 | $22,781,000 | $327,000 | $11,240,000 |