LA
Regular Public School District
15 Schools
St. Charles Parish
Luling, LA 70070
•
St. Charles Parish
•
15 Operating Schools
(985) 785-6289
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,293 students
Total Revenue
$273,412,000
Total Expenditure
$271,864,000
Classroom Instruction
$132,836,000
Outstanding Debt
$56,025,000
Revenue Sources
| State Government Funds | $39,997,000 | 14.6% | |
| Local Taxes & Fees | $209,378,000 | 76.6% | |
| Federal Aid | $24,037,000 | 8.8% | |
| Total Revenue | $273,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $132,836,000 | 48.9% | |
| Support Services | $90,638,000 | 33.3% | |
| Capital Outlays | $36,240,000 | 13.3% | |
| Other / Operations | $12,150,000 | 4.5% | |
| Total Expenditure | $271,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,421
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,293 | $273,412,000 | $271,864,000 | $132,836,000 | $36,240,000 | $56,025,000 |
| FY 2023 | 9,496 | $247,069,000 | $238,990,000 | $118,112,000 | $17,666,000 | $74,362,000 |
| FY 2022 | 9,137 | $239,437,000 | $231,662,000 | $108,047,000 | $14,065,000 | $64,565,000 |
| FY 2021 | 9,460 | $207,437,000 | $186,913,000 | $103,141,000 | $10,587,000 | $71,950,000 |
| FY 2020 | 9,440 | $189,452,000 | $170,936,000 | $90,401,000 | $9,062,000 | $78,471,000 |