LA
Regular Public School District
7 Schools
Zachary Community School District
Zachary, LA 70791
•
East Baton Rouge Parish
•
7 Operating Schools
(225) 658-4969
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,753 students
Total Revenue
$89,294,000
Total Expenditure
$82,661,000
Classroom Instruction
$45,841,000
Outstanding Debt
$37,731,000
Revenue Sources
| State Government Funds | $39,652,000 | 44.4% | |
| Local Taxes & Fees | $42,436,000 | 47.5% | |
| Federal Aid | $7,206,000 | 8.1% | |
| Total Revenue | $89,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,841,000 | 55.5% | |
| Support Services | $30,703,000 | 37.1% | |
| Capital Outlays | $727,000 | 0.9% | |
| Other / Operations | $5,390,000 | 6.5% | |
| Total Expenditure | $82,661,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,753 | $89,294,000 | $82,661,000 | $45,841,000 | $727,000 | $37,731,000 |
| FY 2023 | 5,853 | $84,528,000 | $79,691,000 | $44,013,000 | $1,535,000 | $49,750,000 |
| FY 2022 | 5,509 | $77,920,000 | $72,704,000 | $41,432,000 | $715,000 | $56,205,000 |
| FY 2021 | 5,444 | $73,974,000 | $71,124,000 | $41,023,000 | $1,240,000 | $62,150,000 |
| FY 2020 | 5,550 | $75,489,000 | $68,267,000 | $36,904,000 | $2,602,000 | $68,130,000 |