NC
Regular Public School District
25 Schools
Caldwell County Schools
Lenoir, NC 28645
•
Caldwell County
•
25 Operating Schools
(828) 728-8407
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,665 students
Total Revenue
$146,714,000
Total Expenditure
$142,630,000
Classroom Instruction
$84,797,000
Outstanding Debt
$14,722,000
Revenue Sources
| State Government Funds | $91,571,000 | 62.4% | |
| Local Taxes & Fees | $27,383,000 | 18.7% | |
| Federal Aid | $27,760,000 | 18.9% | |
| Total Revenue | $146,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,797,000 | 59.5% | |
| Support Services | $39,796,000 | 27.9% | |
| Capital Outlays | $6,582,000 | 4.6% | |
| Other / Operations | $11,455,000 | 8% | |
| Total Expenditure | $142,630,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,111
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,665 | $146,714,000 | $142,630,000 | $84,797,000 | $6,582,000 | $14,722,000 |
| FY 2023 | 10,758 | $138,501,000 | $139,881,000 | $83,906,000 | $6,427,000 | $17,128,000 |
| FY 2022 | 10,906 | $153,896,000 | $134,295,000 | $82,536,000 | $3,580,000 | $30,104,000 |
| FY 2021 | 10,829 | $128,897,000 | $127,395,000 | $72,277,000 | $13,200,000 | $33,445,000 |
| FY 2020 | 11,444 | $122,201,000 | $127,278,000 | $72,663,000 | $13,246,000 | $23,599,000 |