NC
Regular Public School District
17 Schools
Carteret County Public Schools
Beaufort, NC 28516
•
Carteret County
•
17 Operating Schools
(252) 728-4583
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,035 students
Total Revenue
$106,537,000
Total Expenditure
$131,569,000
Classroom Instruction
$64,402,000
Outstanding Debt
$49,080,000
Revenue Sources
| State Government Funds | $59,482,000 | 55.8% | |
| Local Taxes & Fees | $32,808,000 | 30.8% | |
| Federal Aid | $14,247,000 | 13.4% | |
| Total Revenue | $106,537,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,402,000 | 48.9% | |
| Support Services | $40,772,000 | 31% | |
| Capital Outlays | $19,307,000 | 14.7% | |
| Other / Operations | $7,088,000 | 5.4% | |
| Total Expenditure | $131,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,035 | $106,537,000 | $131,569,000 | $64,402,000 | $19,307,000 | $49,080,000 |
| FY 2023 | 8,081 | $108,416,000 | $124,173,000 | $63,630,000 | $18,811,000 | $31,254,000 |
| FY 2022 | 7,964 | $106,983,000 | $110,047,000 | $64,706,000 | $4,764,000 | $14,580,000 |
| FY 2021 | 7,843 | $94,567,000 | $94,520,000 | $55,051,000 | $4,326,000 | $18,675,000 |
| FY 2020 | 8,190 | $92,713,000 | $93,984,000 | $53,227,000 | $3,719,000 | $22,454,000 |