NC
Regular Public School District
11 Schools
Alexander County Schools
Taylorsville, NC 28681
•
Alexander County
•
11 Operating Schools
(828) 632-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,365 students
Total Revenue
$67,492,000
Total Expenditure
$66,361,000
Classroom Instruction
$35,679,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $45,599,000 | 67.6% | |
| Local Taxes & Fees | $10,170,000 | 15.1% | |
| Federal Aid | $11,723,000 | 17.4% | |
| Total Revenue | $67,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,679,000 | 53.8% | |
| Support Services | $20,545,000 | 31% | |
| Capital Outlays | $5,677,000 | 8.6% | |
| Other / Operations | $4,460,000 | 6.7% | |
| Total Expenditure | $66,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,365 | $67,492,000 | $66,361,000 | $35,679,000 | $5,677,000 | $0 |
| FY 2023 | 4,525 | $60,605,000 | $61,817,000 | $35,021,000 | $1,796,000 | N/A |
| FY 2022 | 4,509 | $61,123,000 | $60,475,000 | $36,235,000 | $1,481,000 | N/A |
| FY 2021 | 4,572 | $54,490,000 | $53,666,000 | $31,970,000 | $1,628,000 | $0 |
| FY 2020 | 4,826 | $53,571,000 | $52,941,000 | $30,250,000 | $3,166,000 | $412,000 |