LA
Regular Public School District
4 Schools
West Feliciana Parish
St. Francisville, LA 70775
•
West Feliciana Parish
•
4 Operating Schools
(225) 635-3891
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,216 students
Total Revenue
$48,373,000
Total Expenditure
$46,738,000
Classroom Instruction
$23,827,000
Outstanding Debt
$47,958,000
Revenue Sources
| State Government Funds | $11,858,000 | 24.5% | |
| Local Taxes & Fees | $31,111,000 | 64.3% | |
| Federal Aid | $5,404,000 | 11.2% | |
| Total Revenue | $48,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,827,000 | 51% | |
| Support Services | $18,039,000 | 38.6% | |
| Capital Outlays | $720,000 | 1.5% | |
| Other / Operations | $4,152,000 | 8.9% | |
| Total Expenditure | $46,738,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,216 | $48,373,000 | $46,738,000 | $23,827,000 | $720,000 | $47,958,000 |
| FY 2023 | 2,245 | $46,348,000 | $53,284,000 | $22,632,000 | $8,910,000 | $48,998,000 |
| FY 2022 | 2,163 | $44,321,000 | $68,974,000 | $21,377,000 | $27,277,000 | $49,998,000 |
| FY 2021 | 2,132 | $42,093,000 | $58,588,000 | $20,035,000 | $19,482,000 | $50,960,000 |
| FY 2020 | 2,217 | $37,318,000 | $37,960,000 | $18,271,000 | $3,264,000 | $29,450,000 |