LA
Regular Public School District
6 Schools
St. James Parish
Lutcher, LA 70071
•
St. James Parish
•
6 Operating Schools
(225) 258-4500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,421 students
Total Revenue
$86,003,000
Total Expenditure
$78,732,000
Classroom Instruction
$36,719,000
Outstanding Debt
$90,042,000
Revenue Sources
| State Government Funds | $16,497,000 | 19.2% | |
| Local Taxes & Fees | $57,402,000 | 66.7% | |
| Federal Aid | $12,104,000 | 14.1% | |
| Total Revenue | $86,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,719,000 | 46.6% | |
| Support Services | $32,597,000 | 41.4% | |
| Capital Outlays | $3,092,000 | 3.9% | |
| Other / Operations | $6,324,000 | 8% | |
| Total Expenditure | $78,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,140
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,421 | $86,003,000 | $78,732,000 | $36,719,000 | $3,092,000 | $90,042,000 |
| FY 2023 | 3,537 | $83,100,000 | $85,415,000 | $35,448,000 | $14,424,000 | $91,546,000 |
| FY 2022 | 3,425 | $72,717,000 | $84,380,000 | $36,429,000 | $6,351,000 | $92,728,000 |
| FY 2021 | 3,553 | $74,217,000 | $70,612,000 | $35,899,000 | $1,742,000 | $62,302,000 |
| FY 2020 | 3,684 | $76,716,000 | $73,176,000 | $34,508,000 | $5,414,000 | $66,555,000 |