LA
Regular Public School District
5 Schools
Pointe Coupee Parish
New Roads, LA 70760
•
Pointe Coupee Parish
•
5 Operating Schools
(225) 638-8674
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,590 students
Total Revenue
$51,257,000
Total Expenditure
$50,153,000
Classroom Instruction
$25,984,000
Outstanding Debt
$67,000
Revenue Sources
| State Government Funds | $12,564,000 | 24.5% | |
| Local Taxes & Fees | $24,994,000 | 48.8% | |
| Federal Aid | $13,699,000 | 26.7% | |
| Total Revenue | $51,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,984,000 | 51.8% | |
| Support Services | $18,414,000 | 36.7% | |
| Capital Outlays | $1,867,000 | 3.7% | |
| Other / Operations | $3,888,000 | 7.8% | |
| Total Expenditure | $50,153,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,590 | $51,257,000 | $50,153,000 | $25,984,000 | $1,867,000 | $67,000 |
| FY 2023 | 2,710 | $49,157,000 | $47,228,000 | $24,886,000 | $1,457,000 | $366,000 |
| FY 2022 | 2,589 | $43,484,000 | $40,204,000 | $20,873,000 | $844,000 | $546,000 |
| FY 2021 | 2,722 | $41,786,000 | $36,526,000 | $19,176,000 | $104,000 | $725,000 |
| FY 2020 | 2,841 | $32,841,000 | $31,852,000 | $16,070,000 | $40,000 | $947,000 |