NC
Regular Public School District
35 Schools
Davidson County Schools
Lexington, NC 27292
•
Davidson County
•
35 Operating Schools
(336) 249-8181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,868 students
Total Revenue
$186,557,000
Total Expenditure
$206,607,000
Classroom Instruction
$122,932,000
Outstanding Debt
$38,154,000
Revenue Sources
| State Government Funds | $125,401,000 | 67.2% | |
| Local Taxes & Fees | $33,844,000 | 18.1% | |
| Federal Aid | $27,312,000 | 14.6% | |
| Total Revenue | $186,557,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $122,932,000 | 59.5% | |
| Support Services | $64,071,000 | 31% | |
| Capital Outlays | $6,878,000 | 3.3% | |
| Other / Operations | $12,726,000 | 6.2% | |
| Total Expenditure | $206,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,805
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,868 | $186,557,000 | $206,607,000 | $122,932,000 | $6,878,000 | $38,154,000 |
| FY 2023 | 17,964 | $207,805,000 | $212,058,000 | $127,311,000 | $7,386,000 | $45,620,000 |
| FY 2022 | 17,894 | $209,727,000 | $206,170,000 | $127,769,000 | $6,515,000 | $53,143,000 |
| FY 2021 | 17,964 | $176,974,000 | $174,045,000 | $107,882,000 | $5,529,000 | $60,700,000 |
| FY 2020 | 18,723 | $169,653,000 | $168,634,000 | $104,132,000 | $5,215,000 | $68,237,000 |