LA
State-Operated School Agency
1 Schools
Recovery School District-LDE
Baton Rouge, LA 70802
•
East Baton Rouge Parish
•
1 Operating Schools
(318) 841-7634
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,059 students
Total Revenue
$17,894,000
Total Expenditure
$19,757,000
Classroom Instruction
$8,209,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,370,000 | 35.6% | |
| Local Taxes & Fees | $6,850,000 | 38.3% | |
| Federal Aid | $4,674,000 | 26.1% | |
| Total Revenue | $17,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,209,000 | 41.5% | |
| Support Services | $6,715,000 | 34% | |
| Capital Outlays | $3,893,000 | 19.7% | |
| Other / Operations | $940,000 | 4.8% | |
| Total Expenditure | $19,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,059 | $17,894,000 | $19,757,000 | $8,209,000 | $3,893,000 | $0 |
| FY 2023 | 1,007 | $18,121,000 | $17,025,000 | $8,834,000 | $568,000 | $0 |
| FY 2022 | 1,050 | $17,269,000 | $16,598,000 | $8,632,000 | $1,033,000 | $0 |
| FY 2021 | 1,004 | $15,322,000 | $13,799,000 | $6,965,000 | $289,000 | $0 |
| FY 2020 | 1,010 | $12,285,000 | $11,590,000 | $5,312,000 | $405,000 | $1,385,000 |