NC
Regular Public School District
4 Schools
Clay County Schools
Hayesville, NC 28904
•
Clay County
•
4 Operating Schools
(828) 389-8513
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,301 students
Total Revenue
$20,741,000
Total Expenditure
$20,506,000
Classroom Instruction
$11,669,000
Outstanding Debt
$2,269,000
Revenue Sources
| State Government Funds | $14,300,000 | 68.9% | |
| Local Taxes & Fees | $3,675,000 | 17.7% | |
| Federal Aid | $2,766,000 | 13.3% | |
| Total Revenue | $20,741,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,669,000 | 56.9% | |
| Support Services | $6,596,000 | 32.2% | |
| Capital Outlays | $615,000 | 3% | |
| Other / Operations | $1,626,000 | 7.9% | |
| Total Expenditure | $20,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,942
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,301 | $20,741,000 | $20,506,000 | $11,669,000 | $615,000 | $2,269,000 |
| FY 2023 | 1,314 | $20,178,000 | $19,622,000 | $10,976,000 | $588,000 | $2,496,000 |
| FY 2022 | 1,252 | $19,787,000 | $19,127,000 | $10,869,000 | $595,000 | $2,723,000 |
| FY 2021 | 1,248 | $16,761,000 | $16,232,000 | $9,110,000 | $278,000 | $2,950,000 |
| FY 2020 | 1,344 | $15,704,000 | $15,703,000 | $8,908,000 | $263,000 | $3,177,000 |