LA
Regular Public School District
28 Schools
Terrebonne Parish
Houma, LA 70360
•
Terrebonne Parish
•
28 Operating Schools
(985) 876-7400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,624 students
Total Revenue
$254,559,000
Total Expenditure
$275,776,000
Classroom Instruction
$116,269,000
Outstanding Debt
$151,871,000
Revenue Sources
| State Government Funds | $93,459,000 | 36.7% | |
| Local Taxes & Fees | $101,207,000 | 39.8% | |
| Federal Aid | $59,893,000 | 23.5% | |
| Total Revenue | $254,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $116,269,000 | 42.2% | |
| Support Services | $83,126,000 | 30.1% | |
| Capital Outlays | $57,328,000 | 20.8% | |
| Other / Operations | $19,053,000 | 6.9% | |
| Total Expenditure | $275,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,624 | $254,559,000 | $275,776,000 | $116,269,000 | $57,328,000 | $151,871,000 |
| FY 2023 | 15,772 | $284,734,000 | $239,321,000 | $116,491,000 | $18,438,000 | $152,321,000 |
| FY 2022 | 15,234 | $231,790,000 | $258,898,000 | $111,277,000 | $13,684,000 | $152,756,000 |
| FY 2021 | 16,563 | $220,442,000 | $200,710,000 | $114,901,000 | $5,899,000 | $48,681,000 |
| FY 2020 | 16,970 | $196,010,000 | $186,040,000 | $104,041,000 | $3,390,000 | $48,591,000 |