NC
Regular Public School District
186 Schools
Charlotte-Mecklenburg Schools
Charlotte, NC 28208
•
Mecklenburg County
•
186 Operating Schools
(980) 343-6270
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144,116 students
Total Revenue
$2,108,611,000
Total Expenditure
$2,456,820,000
Classroom Instruction
$1,201,187,000
Outstanding Debt
$1,341,319,000
Revenue Sources
| State Government Funds | $1,032,634,000 | 49% | |
| Local Taxes & Fees | $706,823,000 | 33.5% | |
| Federal Aid | $369,154,000 | 17.5% | |
| Total Revenue | $2,108,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,201,187,000 | 48.9% | |
| Support Services | $603,801,000 | 24.6% | |
| Capital Outlays | $504,690,000 | 20.5% | |
| Other / Operations | $147,142,000 | 6% | |
| Total Expenditure | $2,456,820,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144,116 | $2,108,611,000 | $2,456,820,000 | $1,201,187,000 | $504,690,000 | $1,341,319,000 |
| FY 2023 | 144,197 | $2,055,483,000 | $2,399,581,000 | $1,137,963,000 | $555,551,000 | $1,460,620,000 |
| FY 2022 | 143,244 | $1,900,334,000 | $2,291,506,000 | $1,100,580,000 | $535,715,000 | $1,124,058,000 |
| FY 2021 | 142,733 | $1,676,922,000 | $2,079,414,000 | $998,783,000 | $517,802,000 | $1,241,655,000 |
| FY 2020 | 149,845 | $1,629,822,000 | $1,928,007,000 | $956,866,000 | $406,412,000 | $1,124,742,000 |