NC
Regular Public School District
6 Schools
Bertie County Schools
Windsor, NC 27983
•
Bertie County
•
6 Operating Schools
(252) 794-6025
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,781 students
Total Revenue
$37,099,000
Total Expenditure
$36,564,000
Classroom Instruction
$16,377,000
Outstanding Debt
$15,225,000
Revenue Sources
| State Government Funds | $20,470,000 | 55.2% | |
| Local Taxes & Fees | $5,409,000 | 14.6% | |
| Federal Aid | $11,220,000 | 30.2% | |
| Total Revenue | $37,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,377,000 | 44.8% | |
| Support Services | $14,165,000 | 38.7% | |
| Capital Outlays | $3,307,000 | 9% | |
| Other / Operations | $2,715,000 | 7.4% | |
| Total Expenditure | $36,564,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,781 | $37,099,000 | $36,564,000 | $16,377,000 | $3,307,000 | $15,225,000 |
| FY 2023 | 1,831 | $31,819,000 | $32,246,000 | $15,887,000 | $1,125,000 | $16,385,000 |
| FY 2022 | 1,832 | $31,850,000 | $32,011,000 | $15,860,000 | $1,736,000 | $17,958,000 |
| FY 2021 | 1,955 | $29,498,000 | $29,248,000 | $14,766,000 | $888,000 | $19,027,000 |
| FY 2020 | 2,080 | $27,455,000 | $27,880,000 | $13,651,000 | $643,000 | $20,091,000 |