LA
Regular Public School District
6 Schools
Orleans Parish
New Orleans, LA 70114
•
Orleans Parish
•
6 Operating Schools
(504) 304-5680
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,128 students
Total Revenue
$787,295,000
Total Expenditure
$146,508,000
Classroom Instruction
$19,905,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $250,484,000 | 31.8% | |
| Local Taxes & Fees | $471,220,000 | 59.9% | |
| Federal Aid | $65,591,000 | 8.3% | |
| Total Revenue | $787,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,905,000 | 13.6% | |
| Support Services | $81,429,000 | 55.6% | |
| Capital Outlays | $23,695,000 | 16.2% | |
| Other / Operations | $21,479,000 | 14.7% | |
| Total Expenditure | $146,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $369,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,128 | $787,295,000 | $146,508,000 | $19,905,000 | $23,695,000 | $0 |
| FY 2023 | 2,040 | $723,974,000 | $644,218,000 | $17,686,000 | $12,555,000 | $1,340,000 |
| FY 2022 | 1,830 | $632,878,000 | $560,641,000 | $18,830,000 | $22,857,000 | $950,000 |
| FY 2021 | 3,269 | $399,970,000 | $392,396,000 | $30,506,000 | $20,598,000 | $20,994,000 |
| FY 2020 | 4,612 | $429,086,000 | $453,887,000 | $36,205,000 | $22,951,000 | $20,973,000 |