LA
Regular Public School District
8 Schools
Plaquemines Parish
Belle Chasse, LA 70037
•
Plaquemines Parish
•
8 Operating Schools
(504) 595-6400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,933 students
Total Revenue
$172,780,000
Total Expenditure
$85,146,000
Classroom Instruction
$39,135,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,783,000 | 9.7% | |
| Local Taxes & Fees | $147,727,000 | 85.5% | |
| Federal Aid | $8,270,000 | 4.8% | |
| Total Revenue | $172,780,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,135,000 | 46% | |
| Support Services | $38,363,000 | 45.1% | |
| Capital Outlays | $2,754,000 | 3.2% | |
| Other / Operations | $4,894,000 | 5.7% | |
| Total Expenditure | $85,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,933 | $172,780,000 | $85,146,000 | $39,135,000 | $2,754,000 | $0 |
| FY 2023 | 3,858 | $99,097,000 | $78,908,000 | $37,684,000 | $2,207,000 | $0 |
| FY 2022 | 3,782 | $80,875,000 | $72,540,000 | $34,603,000 | $798,000 | $0 |
| FY 2021 | 3,994 | $69,857,000 | $71,629,000 | $34,049,000 | $4,257,000 | $0 |
| FY 2020 | 4,045 | $64,219,000 | $71,286,000 | $33,178,000 | $5,512,000 | $0 |