NC
Regular Public School District
13 Schools
Davie County Schools
Mocksville, NC 27028
•
Davie County
•
13 Operating Schools
(336) 751-5921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,141 students
Total Revenue
$80,044,000
Total Expenditure
$79,514,000
Classroom Instruction
$46,874,000
Outstanding Debt
$32,873,000
Revenue Sources
| State Government Funds | $50,604,000 | 63.2% | |
| Local Taxes & Fees | $19,161,000 | 23.9% | |
| Federal Aid | $10,279,000 | 12.8% | |
| Total Revenue | $80,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,874,000 | 59% | |
| Support Services | $24,590,000 | 30.9% | |
| Capital Outlays | $2,434,000 | 3.1% | |
| Other / Operations | $5,616,000 | 7.1% | |
| Total Expenditure | $79,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,141 | $80,044,000 | $79,514,000 | $46,874,000 | $2,434,000 | $32,873,000 |
| FY 2023 | 6,114 | $79,861,000 | $80,678,000 | $44,309,000 | $2,648,000 | $36,946,000 |
| FY 2022 | 6,107 | $75,631,000 | $73,661,000 | $44,207,000 | $1,087,000 | $40,941,000 |
| FY 2021 | 5,869 | $66,063,000 | $63,942,000 | $38,437,000 | $1,626,000 | $44,927,000 |
| FY 2020 | 6,202 | $63,088,000 | $62,207,000 | $37,417,000 | $1,575,000 | $48,839,000 |