LA
Regular Public School District
10 Schools
West Baton Rouge Parish
Port Allen, LA 70767
•
West Baton Rouge Parish
•
10 Operating Schools
(225) 343-8309
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,378 students
Total Revenue
$106,940,000
Total Expenditure
$100,744,000
Classroom Instruction
$51,607,000
Outstanding Debt
$93,184,000
Revenue Sources
| State Government Funds | $21,031,000 | 19.7% | |
| Local Taxes & Fees | $72,072,000 | 67.4% | |
| Federal Aid | $13,837,000 | 12.9% | |
| Total Revenue | $106,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,607,000 | 51.2% | |
| Support Services | $29,314,000 | 29.1% | |
| Capital Outlays | $9,548,000 | 9.5% | |
| Other / Operations | $10,275,000 | 10.2% | |
| Total Expenditure | $100,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,378 | $106,940,000 | $100,744,000 | $51,607,000 | $9,548,000 | $93,184,000 |
| FY 2023 | 4,332 | $94,096,000 | $86,674,000 | $47,239,000 | $3,304,000 | $84,830,000 |
| FY 2022 | 4,150 | $89,033,000 | $80,565,000 | $44,220,000 | $3,138,000 | $79,250,000 |
| FY 2021 | 3,494 | $77,270,000 | $83,261,000 | $40,443,000 | $12,604,000 | $82,880,000 |
| FY 2020 | 3,443 | $68,950,000 | $106,131,000 | $36,701,000 | $41,121,000 | $86,165,000 |