LA
Regular Public School District
18 Schools
Vernon Parish
Leesville, LA 71446
•
Vernon Parish
•
18 Operating Schools
(337) 239-3401
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,075 students
Total Revenue
$122,622,000
Total Expenditure
$121,816,000
Classroom Instruction
$65,522,000
Outstanding Debt
$21,346,000
Revenue Sources
| State Government Funds | $60,055,000 | 49% | |
| Local Taxes & Fees | $32,835,000 | 26.8% | |
| Federal Aid | $29,732,000 | 24.2% | |
| Total Revenue | $122,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,522,000 | 53.8% | |
| Support Services | $46,323,000 | 38% | |
| Capital Outlays | $2,160,000 | 1.8% | |
| Other / Operations | $7,811,000 | 6.4% | |
| Total Expenditure | $121,816,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,706
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,075 | $122,622,000 | $121,816,000 | $65,522,000 | $2,160,000 | $21,346,000 |
| FY 2023 | 9,037 | $124,544,000 | $123,012,000 | $66,132,000 | $6,786,000 | $16,208,000 |
| FY 2022 | 7,975 | $125,254,000 | $121,703,000 | $64,690,000 | $8,577,000 | $18,966,000 |
| FY 2021 | 8,125 | $117,550,000 | $104,842,000 | $59,404,000 | $204,000 | $22,500,000 |
| FY 2020 | 8,541 | $98,229,000 | $94,444,000 | $53,778,000 | $614,000 | $24,949,000 |