LA
Regular Public School District
21 Schools
St. Mary Parish
Centerville, LA 70522
•
St. Mary Parish
•
21 Operating Schools
(337) 836-9661
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,794 students
Total Revenue
$139,527,000
Total Expenditure
$132,837,000
Classroom Instruction
$59,105,000
Outstanding Debt
$22,025,000
Revenue Sources
| State Government Funds | $53,326,000 | 38.2% | |
| Local Taxes & Fees | $58,061,000 | 41.6% | |
| Federal Aid | $28,140,000 | 20.2% | |
| Total Revenue | $139,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,105,000 | 44.5% | |
| Support Services | $49,899,000 | 37.6% | |
| Capital Outlays | $15,220,000 | 11.5% | |
| Other / Operations | $8,613,000 | 6.5% | |
| Total Expenditure | $132,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,794 | $139,527,000 | $132,837,000 | $59,105,000 | $15,220,000 | $22,025,000 |
| FY 2023 | 8,054 | $133,251,000 | $118,766,000 | $59,300,000 | $3,412,000 | $25,026,000 |
| FY 2022 | 7,919 | $119,779,000 | $109,420,000 | $56,654,000 | $728,000 | $27,827,000 |
| FY 2021 | 7,911 | $114,048,000 | $106,658,000 | $57,910,000 | $442,000 | $29,509,000 |
| FY 2020 | 8,407 | $104,374,000 | $97,138,000 | $50,280,000 | $598,000 | $32,006,000 |