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LA Regular Public School District 2 Schools

Tensas Parish

St. Joseph, LA 71366 • Tensas Parish • 2 Operating Schools
(318) 766-3269

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 341 students
Census F-33 • FY 2024
Total Revenue
$9,165,000
Total Expenditure
$7,808,000
Classroom Instruction
$3,312,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,579,000 (28.1%) Local Taxes & Fees: $3,773,000 (41.2%) Federal Aid: $2,813,000 (30.7%)
State Government Funds $2,579,000 28.1%
Local Taxes & Fees $3,773,000 41.2%
Federal Aid $2,813,000 30.7%
Total Revenue $9,165,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,312,000 (42.4%) Support Services: $3,506,000 (44.9%) Capital Outlays: $204,000 (2.6%) Other / Operations: $786,000 (10.1%)
Classroom Instruction $3,312,000 42.4%
Support Services $3,506,000 44.9%
Capital Outlays $204,000 2.6%
Other / Operations $786,000 10.1%
Total Expenditure $7,808,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $20,176$20,176FY 2020 Expenditure/Student: $19,246$19,246FY 2020391 stdsFY 2021 Revenue/Student: $23,503$23,503FY 2021 Expenditure/Student: $22,899$22,899FY 2021346 stdsFY 2022 Revenue/Student: $28,446$28,446FY 2022 Expenditure/Student: $26,581$26,581FY 2022332 stdsFY 2023 Revenue/Student: $28,012$28,012FY 2023 Expenditure/Student: $26,265$26,265FY 2023347 stdsFY 2024 Revenue/Student: $26,877$26,877FY 2024 Expenditure/Student: $22,897$22,897FY 2024341 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,446

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 341 $9,165,000 $7,808,000 $3,312,000 $204,000 $0
FY 2023 347 $9,720,000 $9,114,000 $3,496,000 $723,000 $133,000
FY 2022 332 $9,444,000 $8,825,000 $3,391,000 $212,000 $133,000
FY 2021 346 $8,132,000 $7,923,000 $3,329,000 $273,000 $200,000
FY 2020 391 $7,889,000 $7,525,000 $3,201,000 $104,000 $266,000