NC
Regular Public School District
38 Schools
Alamance-Burlington Schools
Burlington, NC 27217
•
Alamance County
•
38 Operating Schools
(336) 570-6060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,477 students
Total Revenue
$323,346,000
Total Expenditure
$339,086,000
Classroom Instruction
$171,710,000
Outstanding Debt
$132,262,000
Revenue Sources
| State Government Funds | $177,301,000 | 54.8% | |
| Local Taxes & Fees | $83,608,000 | 25.9% | |
| Federal Aid | $62,437,000 | 19.3% | |
| Total Revenue | $323,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $171,710,000 | 50.6% | |
| Support Services | $79,642,000 | 23.5% | |
| Capital Outlays | $67,364,000 | 19.9% | |
| Other / Operations | $20,370,000 | 6% | |
| Total Expenditure | $339,086,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,477 | $323,346,000 | $339,086,000 | $171,710,000 | $67,364,000 | $132,262,000 |
| FY 2023 | 22,489 | $273,059,000 | $331,265,000 | $178,929,000 | $56,803,000 | $124,492,000 |
| FY 2022 | 22,158 | $278,553,000 | $347,892,000 | $179,933,000 | $71,028,000 | $134,867,000 |
| FY 2021 | 21,931 | $234,737,000 | $244,917,000 | $152,900,000 | $18,402,000 | $145,242,000 |
| FY 2020 | 23,148 | $233,207,000 | $231,892,000 | $144,675,000 | $13,659,000 | $18,625,000 |