LA
Regular Public School District
3 Schools
Union Parish
Farmerville, LA 71241
•
Union Parish
•
3 Operating Schools
(318) 368-9715
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,800 students
Total Revenue
$44,048,000
Total Expenditure
$46,000,000
Classroom Instruction
$15,759,000
Outstanding Debt
$32,175,000
Revenue Sources
| State Government Funds | $14,266,000 | 32.4% | |
| Local Taxes & Fees | $18,259,000 | 41.5% | |
| Federal Aid | $11,523,000 | 26.2% | |
| Total Revenue | $44,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,759,000 | 34.3% | |
| Support Services | $14,465,000 | 31.4% | |
| Capital Outlays | $5,624,000 | 12.2% | |
| Other / Operations | $10,152,000 | 22.1% | |
| Total Expenditure | $46,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,556
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,800 | $44,048,000 | $46,000,000 | $15,759,000 | $5,624,000 | $32,175,000 |
| FY 2023 | 1,911 | $45,247,000 | $37,745,000 | $15,740,000 | $1,171,000 | $36,460,000 |
| FY 2022 | 1,862 | $38,604,000 | $34,241,000 | $14,386,000 | $313,000 | $38,140,000 |
| FY 2021 | 1,919 | $36,153,000 | $31,854,000 | $13,303,000 | $270,000 | $39,719,000 |
| FY 2020 | 2,001 | $33,085,000 | $29,771,000 | $12,168,000 | $90,000 | $41,204,000 |