LA
Regular Public School District
14 Schools
Webster Parish
Minden, LA 71055
•
Webster Parish
•
14 Operating Schools
(318) 377-7052
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,359 students
Total Revenue
$98,253,000
Total Expenditure
$92,552,000
Classroom Instruction
$53,061,000
Outstanding Debt
$27,524,000
Revenue Sources
| State Government Funds | $36,346,000 | 37% | |
| Local Taxes & Fees | $39,246,000 | 39.9% | |
| Federal Aid | $22,661,000 | 23.1% | |
| Total Revenue | $98,253,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,061,000 | 57.3% | |
| Support Services | $28,207,000 | 30.5% | |
| Capital Outlays | $4,250,000 | 4.6% | |
| Other / Operations | $7,034,000 | 7.6% | |
| Total Expenditure | $92,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,359 | $98,253,000 | $92,552,000 | $53,061,000 | $4,250,000 | $27,524,000 |
| FY 2023 | 5,549 | $93,153,000 | $92,114,000 | $48,952,000 | $9,178,000 | $59,783,000 |
| FY 2022 | 5,441 | $87,031,000 | $84,011,000 | $44,537,000 | $8,012,000 | $65,569,000 |
| FY 2021 | 5,700 | $81,753,000 | $81,111,000 | $41,366,000 | $7,245,000 | $71,035,000 |
| FY 2020 | 5,941 | $74,893,000 | $69,733,000 | $37,039,000 | $3,297,000 | $76,340,000 |