LA
Regular Public School District
11 Schools
Richland Parish
Rayville, LA 71269
•
Richland Parish
•
11 Operating Schools
(318) 728-5964
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,845 students
Total Revenue
$47,568,000
Total Expenditure
$55,537,000
Classroom Instruction
$19,800,000
Outstanding Debt
$36,240,000
Revenue Sources
| State Government Funds | $18,578,000 | 39.1% | |
| Local Taxes & Fees | $18,361,000 | 38.6% | |
| Federal Aid | $10,629,000 | 22.3% | |
| Total Revenue | $47,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,800,000 | 35.7% | |
| Support Services | $16,166,000 | 29.1% | |
| Capital Outlays | $14,586,000 | 26.3% | |
| Other / Operations | $4,985,000 | 9% | |
| Total Expenditure | $55,537,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,845 | $47,568,000 | $55,537,000 | $19,800,000 | $14,586,000 | $36,240,000 |
| FY 2023 | 2,885 | $51,273,000 | $55,334,000 | $19,701,000 | $13,522,000 | $39,650,000 |
| FY 2022 | 2,705 | $47,243,000 | $43,074,000 | $18,111,000 | $4,563,000 | $42,220,000 |
| FY 2021 | 2,696 | $41,136,000 | $36,309,000 | $18,039,000 | $853,000 | $27,965,000 |
| FY 2020 | 2,738 | $36,399,000 | $32,947,000 | $16,472,000 | $507,000 | $17,935,000 |