NC
Regular Public School District
11 Schools
Dare County Schools
Nags Head, NC 27959
•
Dare County
•
11 Operating Schools
(252) 480-8888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,102 students
Total Revenue
$80,833,000
Total Expenditure
$82,425,000
Classroom Instruction
$49,511,000
Outstanding Debt
$12,848,000
Revenue Sources
| State Government Funds | $40,689,000 | 50.3% | |
| Local Taxes & Fees | $32,933,000 | 40.7% | |
| Federal Aid | $7,211,000 | 8.9% | |
| Total Revenue | $80,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,511,000 | 60.1% | |
| Support Services | $24,736,000 | 30% | |
| Capital Outlays | $4,066,000 | 4.9% | |
| Other / Operations | $4,112,000 | 5% | |
| Total Expenditure | $82,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,102 | $80,833,000 | $82,425,000 | $49,511,000 | $4,066,000 | $12,848,000 |
| FY 2023 | 5,181 | $73,009,000 | $75,814,000 | $46,638,000 | $1,583,000 | $18,143,000 |
| FY 2022 | 5,244 | $76,246,000 | $73,671,000 | $44,590,000 | $1,956,000 | $24,439,000 |
| FY 2021 | 5,250 | $67,653,000 | $65,677,000 | $38,583,000 | $2,466,000 | $30,765,000 |
| FY 2020 | 5,388 | $65,947,000 | $66,507,000 | $38,341,000 | $2,604,000 | $37,907,000 |