LA
Regular Public School District
55 Schools
St. Tammany Parish
Covington, LA 70433
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St. Tammany Parish
•
55 Operating Schools
(985) 892-2276
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 38,794 students
Total Revenue
$676,877,000
Total Expenditure
$698,192,000
Classroom Instruction
$347,730,000
Outstanding Debt
$303,255,000
Revenue Sources
| State Government Funds | $242,481,000 | 35.8% | |
| Local Taxes & Fees | $343,083,000 | 50.7% | |
| Federal Aid | $91,313,000 | 13.5% | |
| Total Revenue | $676,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $347,730,000 | 49.8% | |
| Support Services | $221,004,000 | 31.7% | |
| Capital Outlays | $81,870,000 | 11.7% | |
| Other / Operations | $47,588,000 | 6.8% | |
| Total Expenditure | $698,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 38,794 | $676,877,000 | $698,192,000 | $347,730,000 | $81,870,000 | $303,255,000 |
| FY 2023 | 39,559 | $634,810,000 | $687,350,000 | $342,761,000 | $83,779,000 | $331,205,000 |
| FY 2022 | 37,048 | $597,347,000 | $594,114,000 | $303,942,000 | $60,116,000 | $277,214,000 |
| FY 2021 | 36,820 | $580,759,000 | $573,201,000 | $310,360,000 | $45,880,000 | $233,834,000 |
| FY 2020 | 38,229 | $523,554,000 | $509,517,000 | $271,404,000 | $32,370,000 | $249,330,000 |