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LA Regular Public School District 10 Schools

Sabine Parish

Many, LA 71449 • Sabine Parish • 10 Operating Schools
(318) 256-9228

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,947 students
Census F-33 • FY 2024
Total Revenue
$68,461,000
Total Expenditure
$70,172,000
Classroom Instruction
$35,570,000
Outstanding Debt
$17,508,000

Revenue Sources

State Government Funds: $26,676,000 (39%) Local Taxes & Fees: $29,129,000 (42.5%) Federal Aid: $12,656,000 (18.5%)
State Government Funds $26,676,000 39%
Local Taxes & Fees $29,129,000 42.5%
Federal Aid $12,656,000 18.5%
Total Revenue $68,461,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,570,000 (50.7%) Support Services: $26,244,000 (37.4%) Capital Outlays: $3,566,000 (5.1%) Other / Operations: $4,792,000 (6.8%)
Classroom Instruction $35,570,000 50.7%
Support Services $26,244,000 37.4%
Capital Outlays $3,566,000 5.1%
Other / Operations $4,792,000 6.8%
Total Expenditure $70,172,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,625$13,625FY 2020 Expenditure/Student: $13,272$13,272FY 20204,327 stdsFY 2021 Revenue/Student: $15,012$15,012FY 2021 Expenditure/Student: $14,462$14,462FY 20214,233 stdsFY 2022 Revenue/Student: $16,983$16,983FY 2022 Expenditure/Student: $15,397$15,397FY 20224,058 stdsFY 2023 Revenue/Student: $17,440$17,440FY 2023 Expenditure/Student: $16,879$16,879FY 20234,141 stdsFY 2024 Revenue/Student: $17,345$17,345FY 2024 Expenditure/Student: $17,779$17,779FY 20243,947 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,779

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,947 $68,461,000 $70,172,000 $35,570,000 $3,566,000 $17,508,000
FY 2023 4,141 $72,221,000 $69,898,000 $35,427,000 $3,011,000 $19,324,000
FY 2022 4,058 $68,917,000 $62,483,000 $31,994,000 $2,707,000 $20,866,000
FY 2021 4,233 $63,544,000 $61,218,000 $32,625,000 $3,438,000 $21,421,000
FY 2020 4,327 $58,954,000 $57,429,000 $27,671,000 $5,909,000 $22,786,000