LA
Regular Public School District
5 Schools
Red River Parish
Coushatta, LA 71019
•
Red River Parish
•
5 Operating Schools
(318) 932-4081
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,362 students
Total Revenue
$41,099,000
Total Expenditure
$38,002,000
Classroom Instruction
$18,394,000
Outstanding Debt
$23,840,000
Revenue Sources
| State Government Funds | $6,344,000 | 15.4% | |
| Local Taxes & Fees | $28,198,000 | 68.6% | |
| Federal Aid | $6,557,000 | 16% | |
| Total Revenue | $41,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,394,000 | 48.4% | |
| Support Services | $14,752,000 | 38.8% | |
| Capital Outlays | $1,704,000 | 4.5% | |
| Other / Operations | $3,152,000 | 8.3% | |
| Total Expenditure | $38,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,362 | $41,099,000 | $38,002,000 | $18,394,000 | $1,704,000 | $23,840,000 |
| FY 2023 | 1,412 | $43,918,000 | $39,615,000 | $17,806,000 | $4,914,000 | $25,035,000 |
| FY 2022 | 1,313 | $34,109,000 | $42,215,000 | $15,939,000 | $11,708,000 | $26,180,000 |
| FY 2021 | 1,394 | $29,181,000 | $34,952,000 | $13,438,000 | $8,406,000 | $27,290,000 |
| FY 2020 | 1,453 | $28,315,000 | $33,902,000 | $13,060,000 | $7,956,000 | $28,365,000 |