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Education Finance

FY 2006-2007 Resource Allocation

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The following tables provide information regarding the allocation of financial resources by the parish/city public school districts and other public local educational agencies (LEAs). Information provided for: the city/parish school districts, the independently-reported university laboratory schools, the BESE-chartered Type 2 charter schools, and the Recovery School District (RSD-LDE and Type 5 charter providers). Data contained in these tables are per financial reporting by the LEAs through the Annual Financial Report.

For more information contact:
Paula Matherne
Education Program Consultant
Paula.Matherne@la.gov
225-342-1256 Fax

Revenue

The following tables contain local, state, and federal revenue data by LEA for the parish/city public school districts and other public local educational agencies.

Revenue by District - Federal, State, and Local  Excel
Federal, State and Local Revenue by Percent  Excel
Revenue by District - Group Code Detail  Excel
Sales & Property Tax Revenue, Rates & Millages  Excel


Total Expenditures

The following tables contain total fund expenditures by LEA for parish/city public school districts and other public local educational agencies.

Total Expenditures by District  Excel
Total Expenditures by District - Group Detail  Excel
Group Expenditures as a Percent of Total Expenditures  Excel
Expenditure by Fund Source  Excel


Current Expenditures

The following table contains current expenditures by LEA for parish/city public school districts and other public local educational agencies.

Current Expenditures by District  Excel


Expenditures by Object

Bulletin 1929 provides uniform guidelines for program cost accounting at the local and state levels. "Functions" such as instruction, support services or operations describe the activity for which services or materials are needed; the "object" is the service or commodity bought. Educational expenditures (costs) are accounted for by nine major "object categories."

The Expenditure by Object data represent total fund expenditures. These tables include per pupil data.

Total Expenditures by Object  Excel
Expenditures by Object - Salaries  Excel
Expenditures by Object - Benefits  Excel
Expenditures by Object - Purchased Professional & Technical Services  Excel
Expenditures by Object - Purchased Property Services  Excel
Expenditures by Object - Other Purchased Services  Excel
Expenditures by Object - Supplies  Excel
Expenditures by Object - Property  Excel
Expenditures by Object - Other Objects  Excel
Expenditures by Object - Other Uses of Funds  Excel


The following tables contain object code expenditure data by fund. These tables also reflect percent of object expenditures by fund.


Expenditure by Fund Source  Excel
Expenditure by Fund - Salaries  Excel
Expenditures by Fund - Benefits  Excel
Expenditures by Fund - Purchased Professional & Technical Services  Excel
Expenditures by Fund - Purchased Property  Excel
Expenditure by Fund - Other Purchased Services  Excel
Expenditure by Fund - Supplies  Excel
Expenditure by Fund - Property  Excel
Expenditure by Fund - Other Objects  Excel
Expenditure by Fund - Other Uses of Funds  Excel


Debt Service Expenditures

Click the link below to view by LEA data for Debt Service Expenditures.

Debt Service Expenditures  Excel


Fund Balance & Fund Equity

The following spreadsheet provides fund balance and fund equity data by LEA.


Fund Balance & Fund Equity by District  Excel