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LA Regular Public School District 3 Schools

St. Helena Parish

Greensburg, LA 70441 • St. Helena Parish • 3 Operating Schools
(225) 222-4349

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,082 students
Census F-33 • FY 2024
Total Revenue
$21,520,000
Total Expenditure
$19,810,000
Classroom Instruction
$7,745,000
Outstanding Debt
$10,595,000

Revenue Sources

State Government Funds: $8,651,000 (40.2%) Local Taxes & Fees: $4,951,000 (23%) Federal Aid: $7,918,000 (36.8%)
State Government Funds $8,651,000 40.2%
Local Taxes & Fees $4,951,000 23%
Federal Aid $7,918,000 36.8%
Total Revenue $21,520,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,745,000 (39.1%) Support Services: $5,621,000 (28.4%) Capital Outlays: $4,566,000 (23%) Other / Operations: $1,878,000 (9.5%)
Classroom Instruction $7,745,000 39.1%
Support Services $5,621,000 28.4%
Capital Outlays $4,566,000 23%
Other / Operations $1,878,000 9.5%
Total Expenditure $19,810,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,956$13,956FY 2020 Expenditure/Student: $14,361$14,361FY 20201,214 stdsFY 2021 Revenue/Student: $16,791$16,791FY 2021 Expenditure/Student: $15,165$15,165FY 20211,170 stdsFY 2022 Revenue/Student: $15,883$15,883FY 2022 Expenditure/Student: $15,552$15,552FY 20221,109 stdsFY 2023 Revenue/Student: $15,380$15,380FY 2023 Expenditure/Student: $15,063$15,063FY 20231,119 stdsFY 2024 Revenue/Student: $19,889$19,889FY 2024 Expenditure/Student: $18,309$18,309FY 20241,082 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,889

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,082 $21,520,000 $19,810,000 $7,745,000 $4,566,000 $10,595,000
FY 2023 1,119 $17,210,000 $16,855,000 $6,466,000 $1,104,000 $11,030,000
FY 2022 1,109 $17,614,000 $17,247,000 $6,812,000 $1,189,000 $11,455,000
FY 2021 1,170 $19,646,000 $17,743,000 $7,912,000 $401,000 $11,640,000
FY 2020 1,214 $16,943,000 $17,434,000 $6,802,000 $2,219,000 $11,985,000