NC
Regular Public School District
5 Schools
Camden County Schools
Camden, NC 27921
•
Camden County
•
5 Operating Schools
(252) 335-0831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,953 students
Total Revenue
$25,428,000
Total Expenditure
$26,351,000
Classroom Instruction
$15,140,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,439,000 | 76.4% | |
| Local Taxes & Fees | $4,765,000 | 18.7% | |
| Federal Aid | $1,224,000 | 4.8% | |
| Total Revenue | $25,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,140,000 | 57.5% | |
| Support Services | $9,113,000 | 34.6% | |
| Capital Outlays | $748,000 | 2.8% | |
| Other / Operations | $1,350,000 | 5.1% | |
| Total Expenditure | $26,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,953 | $25,428,000 | $26,351,000 | $15,140,000 | $748,000 | $0 |
| FY 2023 | 1,920 | $24,381,000 | $25,206,000 | $14,459,000 | $869,000 | $0 |
| FY 2022 | 1,880 | $25,792,000 | $23,846,000 | $14,289,000 | $495,000 | $52,000 |
| FY 2021 | 1,784 | $20,276,000 | $20,176,000 | $11,786,000 | $414,000 | $104,000 |
| FY 2020 | 1,875 | $20,513,000 | $19,983,000 | $11,571,000 | $372,000 | $156,000 |