NC
Regular Public School District
43 Schools
Cabarrus County Schools
Concord, NC 28025
•
Cabarrus County
•
43 Operating Schools
(704) 260-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35,021 students
Total Revenue
$450,049,000
Total Expenditure
$442,919,000
Classroom Instruction
$237,503,000
Outstanding Debt
$187,483,000
Revenue Sources
| State Government Funds | $256,558,000 | 57% | |
| Local Taxes & Fees | $151,076,000 | 33.6% | |
| Federal Aid | $42,415,000 | 9.4% | |
| Total Revenue | $450,049,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $237,503,000 | 53.6% | |
| Support Services | $131,887,000 | 29.8% | |
| Capital Outlays | $45,710,000 | 10.3% | |
| Other / Operations | $27,819,000 | 6.3% | |
| Total Expenditure | $442,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,851
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35,021 | $450,049,000 | $442,919,000 | $237,503,000 | $45,710,000 | $187,483,000 |
| FY 2023 | 34,810 | $430,063,000 | $436,114,000 | $231,355,000 | $49,156,000 | $215,983,000 |
| FY 2022 | 33,562 | $418,338,000 | $413,040,000 | $228,879,000 | $35,943,000 | $249,991,000 |
| FY 2021 | 32,810 | $372,423,000 | $380,220,000 | $202,260,000 | $40,714,000 | $260,841,000 |
| FY 2020 | 33,658 | $367,599,000 | $370,640,000 | $190,379,000 | $50,110,000 | $269,205,000 |