LA
Regular Public School District
10 Schools
St. John the Baptist Parish
Reserve, LA 70084
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St. John the Baptist Parish
•
10 Operating Schools
(985) 536-1106
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,429 students
Total Revenue
$126,175,000
Total Expenditure
$113,023,000
Classroom Instruction
$59,262,000
Outstanding Debt
$145,602,000
Revenue Sources
| State Government Funds | $24,740,000 | 19.6% | |
| Local Taxes & Fees | $76,955,000 | 61% | |
| Federal Aid | $24,480,000 | 19.4% | |
| Total Revenue | $126,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,262,000 | 52.4% | |
| Support Services | $34,545,000 | 30.6% | |
| Capital Outlays | $8,339,000 | 7.4% | |
| Other / Operations | $10,877,000 | 9.6% | |
| Total Expenditure | $113,023,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,429 | $126,175,000 | $113,023,000 | $59,262,000 | $8,339,000 | $145,602,000 |
| FY 2023 | 5,382 | $128,166,000 | $114,536,000 | $51,527,000 | $5,220,000 | $151,470,000 |
| FY 2022 | 5,109 | $110,733,000 | $104,980,000 | $47,940,000 | $63,000 | $93,854,000 |
| FY 2021 | 5,609 | $94,982,000 | $91,463,000 | $55,089,000 | $481,000 | $68,326,000 |
| FY 2020 | 5,918 | $92,910,000 | $90,073,000 | $51,905,000 | $1,225,000 | $72,409,000 |