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NC Regular Public School District 12 Schools

Bladen County Schools

Elizabethtown, NC 28337 • Bladen County • 12 Operating Schools
(910) 862-4136
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,843 students
Census F-33 • FY 2024
Total Revenue
$82,215,000
Total Expenditure
$83,176,000
Classroom Instruction
$35,474,000
Outstanding Debt
$4,313,000

Revenue Sources

State Government Funds: $52,360,000 (63.7%) Local Taxes & Fees: $10,445,000 (12.7%) Federal Aid: $19,410,000 (23.6%)
State Government Funds $52,360,000 63.7%
Local Taxes & Fees $10,445,000 12.7%
Federal Aid $19,410,000 23.6%
Total Revenue $82,215,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,474,000 (42.6%) Support Services: $23,488,000 (28.2%) Capital Outlays: $18,407,000 (22.1%) Other / Operations: $5,807,000 (7%)
Classroom Instruction $35,474,000 42.6%
Support Services $23,488,000 28.2%
Capital Outlays $18,407,000 22.1%
Other / Operations $5,807,000 7%
Total Expenditure $83,176,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $11,893$11,893FY 2020 Expenditure/Student: $11,982$11,982FY 20204,249 stdsFY 2021 Revenue/Student: $14,038$14,038FY 2021 Expenditure/Student: $13,614$13,614FY 20214,017 stdsFY 2022 Revenue/Student: $16,027$16,027FY 2022 Expenditure/Student: $15,523$15,523FY 20223,981 stdsFY 2023 Revenue/Student: $24,477$24,477FY 2023 Expenditure/Student: $23,753$23,753FY 20233,983 stdsFY 2024 Revenue/Student: $21,393$21,393FY 2024 Expenditure/Student: $21,644$21,644FY 20243,843 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,477

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,843 $82,215,000 $83,176,000 $35,474,000 $18,407,000 $4,313,000
FY 2023 3,983 $97,490,000 $94,607,000 $39,802,000 $27,572,000 $4,860,000
FY 2022 3,981 $63,804,000 $61,798,000 $31,859,000 $5,806,000 $508,000
FY 2021 4,017 $56,390,000 $54,686,000 $29,759,000 $3,232,000 $609,000
FY 2020 4,249 $50,532,000 $50,911,000 $26,481,000 $2,147,000 $1,621,000