NC
Regular Public School District
26 Schools
Craven County Board of Education
New Bern, NC 28562
•
Craven County
•
26 Operating Schools
(252) 514-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,584 students
Total Revenue
$164,133,000
Total Expenditure
$169,942,000
Classroom Instruction
$91,763,000
Outstanding Debt
$3,716,000
Revenue Sources
| State Government Funds | $97,676,000 | 59.5% | |
| Local Taxes & Fees | $28,636,000 | 17.4% | |
| Federal Aid | $37,821,000 | 23% | |
| Total Revenue | $164,133,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,763,000 | 54% | |
| Support Services | $58,016,000 | 34.1% | |
| Capital Outlays | $9,300,000 | 5.5% | |
| Other / Operations | $10,863,000 | 6.4% | |
| Total Expenditure | $169,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,505
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,584 | $164,133,000 | $169,942,000 | $91,763,000 | $9,300,000 | $3,716,000 |
| FY 2023 | 12,755 | $166,663,000 | $168,004,000 | $89,183,000 | $14,767,000 | $5,024,000 |
| FY 2022 | 12,666 | $159,593,000 | $155,371,000 | $89,011,000 | $5,148,000 | $7,626,000 |
| FY 2021 | 12,764 | $142,208,000 | $137,280,000 | $82,909,000 | $2,040,000 | $11,176,000 |
| FY 2020 | 13,410 | $138,024,000 | $132,497,000 | $78,063,000 | $2,003,000 | $14,917,000 |