LA
Regular Public School District
20 Schools
Vermilion Parish
Abbeville, LA 70510
•
Vermilion Parish
•
20 Operating Schools
(337) 740-5910
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,587 students
Total Revenue
$135,818,000
Total Expenditure
$137,872,000
Classroom Instruction
$70,505,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $68,347,000 | 50.3% | |
| Local Taxes & Fees | $42,052,000 | 31% | |
| Federal Aid | $25,419,000 | 18.7% | |
| Total Revenue | $135,818,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,505,000 | 51.1% | |
| Support Services | $50,116,000 | 36.3% | |
| Capital Outlays | $8,023,000 | 5.8% | |
| Other / Operations | $9,228,000 | 6.7% | |
| Total Expenditure | $137,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,383
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,587 | $135,818,000 | $137,872,000 | $70,505,000 | $8,023,000 | $0 |
| FY 2023 | 9,708 | $159,047,000 | $143,022,000 | $71,512,000 | $7,741,000 | $20,866,000 |
| FY 2022 | 9,291 | $135,435,000 | $136,876,000 | $68,018,000 | $7,460,000 | $21,246,000 |
| FY 2021 | 9,516 | $128,538,000 | $128,602,000 | $64,113,000 | $2,424,000 | $11,622,000 |
| FY 2020 | 9,568 | $97,968,000 | $97,011,000 | $53,315,000 | $4,268,000 | $1,984,000 |