NC
Regular Public School District
20 Schools
Chapel Hill-Carrboro City Schools
Chapel Hill, NC 27516
•
Orange County
•
20 Operating Schools
(919) 967-8211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,386 students
Total Revenue
$198,363,000
Total Expenditure
$223,330,000
Classroom Instruction
$129,277,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $83,816,000 | 42.3% | |
| Local Taxes & Fees | $99,952,000 | 50.4% | |
| Federal Aid | $14,595,000 | 7.4% | |
| Total Revenue | $198,363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,277,000 | 57.9% | |
| Support Services | $70,092,000 | 31.4% | |
| Capital Outlays | $16,971,000 | 7.6% | |
| Other / Operations | $6,990,000 | 3.1% | |
| Total Expenditure | $223,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,614
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,386 | $198,363,000 | $223,330,000 | $129,277,000 | $16,971,000 | N/A |
| FY 2023 | 11,561 | $193,426,000 | $211,341,000 | $124,965,000 | $12,662,000 | N/A |
| FY 2022 | 11,563 | $194,330,000 | $203,114,000 | $123,724,000 | $9,354,000 | N/A |
| FY 2021 | 11,926 | $170,947,000 | $192,932,000 | $110,817,000 | $22,542,000 | $0 |
| FY 2020 | 12,426 | $171,146,000 | $207,318,000 | $105,827,000 | $42,860,000 | $0 |