LA
Regular Public School District
12 Schools
St. Bernard Parish
Chalmette, LA 70043
•
St. Bernard Parish
•
12 Operating Schools
(504) 301-2000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,147 students
Total Revenue
$127,983,000
Total Expenditure
$128,410,000
Classroom Instruction
$69,222,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $52,174,000 | 40.8% | |
| Local Taxes & Fees | $50,125,000 | 39.2% | |
| Federal Aid | $25,684,000 | 20.1% | |
| Total Revenue | $127,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,222,000 | 53.9% | |
| Support Services | $50,205,000 | 39.1% | |
| Capital Outlays | $1,817,000 | 1.4% | |
| Other / Operations | $7,166,000 | 5.6% | |
| Total Expenditure | $128,410,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,147 | $127,983,000 | $128,410,000 | $69,222,000 | $1,817,000 | $0 |
| FY 2023 | 8,277 | $123,516,000 | $117,338,000 | $65,909,000 | $901,000 | $0 |
| FY 2022 | 7,738 | $113,231,000 | $111,065,000 | $62,117,000 | $2,438,000 | $0 |
| FY 2021 | 7,741 | $105,497,000 | $100,497,000 | $56,453,000 | $1,350,000 | $0 |
| FY 2020 | 7,941 | $94,505,000 | $91,089,000 | $49,921,000 | $417,000 | $0 |