NC
Regular Public School District
4 Schools
Alleghany County Schools
Sparta, NC 28675
•
Alleghany County
•
4 Operating Schools
(336) 372-4345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,400 students
Total Revenue
$22,928,000
Total Expenditure
$23,958,000
Classroom Instruction
$13,085,000
Outstanding Debt
$1,166,000
Revenue Sources
| State Government Funds | $15,429,000 | 67.3% | |
| Local Taxes & Fees | $4,086,000 | 17.8% | |
| Federal Aid | $3,413,000 | 14.9% | |
| Total Revenue | $22,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,085,000 | 54.6% | |
| Support Services | $7,475,000 | 31.2% | |
| Capital Outlays | $2,126,000 | 8.9% | |
| Other / Operations | $1,272,000 | 5.3% | |
| Total Expenditure | $23,958,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,701
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,400 | $22,928,000 | $23,958,000 | $13,085,000 | $2,126,000 | $1,166,000 |
| FY 2023 | 1,421 | $21,837,000 | $22,913,000 | $12,706,000 | $1,968,000 | $1,532,000 |
| FY 2022 | 1,392 | $26,032,000 | $23,957,000 | $12,522,000 | $2,188,000 | $1,898,000 |
| FY 2021 | 1,347 | $19,038,000 | $19,402,000 | $10,811,000 | $1,548,000 | $2,522,000 |
| FY 2020 | 1,452 | $17,830,000 | $17,953,000 | $9,962,000 | $592,000 | $3,146,000 |