LA
Regular Public School District
43 Schools
Rapides Parish
Alexandria, LA 71301
•
Rapides Parish
•
43 Operating Schools
(318) 487-0888
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,546 students
Total Revenue
$400,521,000
Total Expenditure
$391,452,000
Classroom Instruction
$201,465,000
Outstanding Debt
$167,691,000
Revenue Sources
| State Government Funds | $150,580,000 | 37.6% | |
| Local Taxes & Fees | $151,928,000 | 37.9% | |
| Federal Aid | $98,013,000 | 24.5% | |
| Total Revenue | $400,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $201,465,000 | 51.5% | |
| Support Services | $108,164,000 | 27.6% | |
| Capital Outlays | $53,204,000 | 13.6% | |
| Other / Operations | $28,619,000 | 7.3% | |
| Total Expenditure | $391,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,546 | $400,521,000 | $391,452,000 | $201,465,000 | $53,204,000 | $167,691,000 |
| FY 2023 | 22,991 | $350,295,000 | $334,022,000 | $188,112,000 | $15,022,000 | $126,778,000 |
| FY 2022 | 21,822 | $321,307,000 | $310,501,000 | $183,877,000 | $4,236,000 | $54,262,000 |
| FY 2021 | 22,297 | $304,194,000 | $294,254,000 | $173,038,000 | $5,282,000 | $58,871,000 |
| FY 2020 | 22,855 | $274,198,000 | $258,686,000 | $151,838,000 | $4,490,000 | $64,717,000 |