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NC Regular Public School District 13 Schools

Cherokee County Schools

Marble, NC 28905 • Cherokee County • 13 Operating Schools
(828) 837-2722
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,108 students
Census F-33 • FY 2024
Total Revenue
$46,444,000
Total Expenditure
$45,513,000
Classroom Instruction
$26,209,000
Outstanding Debt
$128,000

Revenue Sources

State Government Funds: $28,777,000 (62%) Local Taxes & Fees: $8,565,000 (18.4%) Federal Aid: $9,102,000 (19.6%)
State Government Funds $28,777,000 62%
Local Taxes & Fees $8,565,000 18.4%
Federal Aid $9,102,000 19.6%
Total Revenue $46,444,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,209,000 (57.6%) Support Services: $14,491,000 (31.8%) Capital Outlays: $562,000 (1.2%) Other / Operations: $4,251,000 (9.3%)
Classroom Instruction $26,209,000 57.6%
Support Services $14,491,000 31.8%
Capital Outlays $562,000 1.2%
Other / Operations $4,251,000 9.3%
Total Expenditure $45,513,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $12,552$12,552FY 2020 Expenditure/Student: $12,571$12,571FY 20203,206 stdsFY 2021 Revenue/Student: $13,614$13,614FY 2021 Expenditure/Student: $13,208$13,208FY 20212,953 stdsFY 2022 Revenue/Student: $17,665$17,665FY 2022 Expenditure/Student: $16,832$16,832FY 20222,944 stdsFY 2023 Revenue/Student: $14,901$14,901FY 2023 Expenditure/Student: $14,715$14,715FY 20233,146 stdsFY 2024 Revenue/Student: $14,943$14,943FY 2024 Expenditure/Student: $14,644$14,644FY 20243,108 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,665

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,108 $46,444,000 $45,513,000 $26,209,000 $562,000 $128,000
FY 2023 3,146 $46,877,000 $46,294,000 $26,925,000 $382,000 $274,000
FY 2022 2,944 $52,005,000 $49,554,000 $27,780,000 $1,318,000 $577,000
FY 2021 2,953 $40,201,000 $39,002,000 $22,835,000 $164,000 $881,000
FY 2020 3,206 $40,243,000 $40,303,000 $22,543,000 $1,432,000 $1,184,000