LA
Regular Public School District
10 Schools
Washington Parish
Franklinton, LA 70438
•
Washington Parish
•
10 Operating Schools
(985) 839-3436
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,770 students
Total Revenue
$77,625,000
Total Expenditure
$75,994,000
Classroom Instruction
$37,412,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $41,669,000 | 53.7% | |
| Local Taxes & Fees | $16,478,000 | 21.2% | |
| Federal Aid | $19,478,000 | 25.1% | |
| Total Revenue | $77,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,412,000 | 49.2% | |
| Support Services | $30,959,000 | 40.7% | |
| Capital Outlays | $2,256,000 | 3% | |
| Other / Operations | $5,367,000 | 7.1% | |
| Total Expenditure | $75,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,274
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,770 | $77,625,000 | $75,994,000 | $37,412,000 | $2,256,000 | $0 |
| FY 2023 | 5,019 | $71,066,000 | $69,560,000 | $35,522,000 | $1,516,000 | $0 |
| FY 2022 | 4,864 | $68,346,000 | $67,975,000 | $36,441,000 | $1,244,000 | $1,197,000 |
| FY 2021 | 4,962 | $64,525,000 | $61,566,000 | $33,992,000 | $1,016,000 | $2,680,000 |
| FY 2020 | 5,090 | $56,600,000 | $54,703,000 | $28,504,000 | $744,000 | $3,965,000 |