LA
Regular Public School District
13 Schools
Natchitoches Parish
Natchitoches, LA 71457
•
Natchitoches Parish
•
13 Operating Schools
(318) 352-2358
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,205 students
Total Revenue
$100,728,000
Total Expenditure
$102,229,000
Classroom Instruction
$54,690,000
Outstanding Debt
$23,085,000
Revenue Sources
| State Government Funds | $31,949,000 | 31.7% | |
| Local Taxes & Fees | $40,941,000 | 40.6% | |
| Federal Aid | $27,838,000 | 27.6% | |
| Total Revenue | $100,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,690,000 | 53.5% | |
| Support Services | $36,239,000 | 35.4% | |
| Capital Outlays | $5,450,000 | 5.3% | |
| Other / Operations | $5,850,000 | 5.7% | |
| Total Expenditure | $102,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,205 | $100,728,000 | $102,229,000 | $54,690,000 | $5,450,000 | $23,085,000 |
| FY 2023 | 5,527 | $92,369,000 | $94,470,000 | $51,134,000 | $5,712,000 | $24,340,000 |
| FY 2022 | 5,245 | $86,475,000 | $93,080,000 | $47,474,000 | $11,207,000 | $26,140,000 |
| FY 2021 | 5,565 | $80,619,000 | $83,162,000 | $45,954,000 | $5,582,000 | $27,869,000 |
| FY 2020 | 5,836 | $71,901,000 | $72,768,000 | $39,328,000 | $5,346,000 | $29,530,000 |