NC
Regular Public School District
27 Schools
Burke County Schools
Morganton, NC 28655
•
Burke County
•
27 Operating Schools
(828) 439-4311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,690 students
Total Revenue
$151,549,000
Total Expenditure
$153,201,000
Classroom Instruction
$87,753,000
Outstanding Debt
$18,892,000
Revenue Sources
| State Government Funds | $94,412,000 | 62.3% | |
| Local Taxes & Fees | $27,417,000 | 18.1% | |
| Federal Aid | $29,720,000 | 19.6% | |
| Total Revenue | $151,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,753,000 | 57.3% | |
| Support Services | $49,945,000 | 32.6% | |
| Capital Outlays | $4,791,000 | 3.1% | |
| Other / Operations | $10,712,000 | 7% | |
| Total Expenditure | $153,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,690 | $151,549,000 | $153,201,000 | $87,753,000 | $4,791,000 | $18,892,000 |
| FY 2023 | 11,770 | $151,215,000 | $153,793,000 | $85,912,000 | $5,041,000 | $22,626,000 |
| FY 2022 | 11,632 | $148,319,000 | $145,419,000 | $85,547,000 | $3,746,000 | $26,420,000 |
| FY 2021 | 11,733 | $124,773,000 | $125,013,000 | $73,162,000 | $4,194,000 | $30,283,000 |
| FY 2020 | 12,334 | $122,488,000 | $124,391,000 | $72,083,000 | $4,809,000 | $34,206,000 |