NC
Regular Public School District
28 Schools
Catawba County Schools
Newton, NC 28658
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Catawba County
•
28 Operating Schools
(828) 464-8333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,880 students
Total Revenue
$213,837,000
Total Expenditure
$216,073,000
Classroom Instruction
$115,383,000
Outstanding Debt
$81,937,000
Revenue Sources
| State Government Funds | $121,504,000 | 56.8% | |
| Local Taxes & Fees | $61,976,000 | 29% | |
| Federal Aid | $30,357,000 | 14.2% | |
| Total Revenue | $213,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $115,383,000 | 53.4% | |
| Support Services | $61,465,000 | 28.4% | |
| Capital Outlays | $22,582,000 | 10.5% | |
| Other / Operations | $16,643,000 | 7.7% | |
| Total Expenditure | $216,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,607
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,880 | $213,837,000 | $216,073,000 | $115,383,000 | $22,582,000 | $81,937,000 |
| FY 2023 | 15,678 | $206,413,000 | $204,182,000 | $112,219,000 | $16,484,000 | $93,952,000 |
| FY 2022 | 15,494 | $198,526,000 | $193,814,000 | $111,729,000 | $10,063,000 | $65,809,000 |
| FY 2021 | 15,575 | $168,934,000 | $167,869,000 | $95,579,000 | $13,254,000 | $76,045,000 |
| FY 2020 | 15,942 | $158,779,000 | $159,825,000 | $93,574,000 | $8,168,000 | $67,130,000 |