NC
Regular Public School District
13 Schools
Duplin County Schools
Kenansville, NC 28349
•
Duplin County
•
13 Operating Schools
(910) 296-1521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,835 students
Total Revenue
$126,431,000
Total Expenditure
$128,359,000
Classroom Instruction
$71,223,000
Outstanding Debt
$37,190,000
Revenue Sources
| State Government Funds | $83,348,000 | 65.9% | |
| Local Taxes & Fees | $14,254,000 | 11.3% | |
| Federal Aid | $28,829,000 | 22.8% | |
| Total Revenue | $126,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $71,223,000 | 55.5% | |
| Support Services | $37,487,000 | 29.2% | |
| Capital Outlays | $10,099,000 | 7.9% | |
| Other / Operations | $9,550,000 | 7.4% | |
| Total Expenditure | $128,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,835 | $126,431,000 | $128,359,000 | $71,223,000 | $10,099,000 | $37,190,000 |
| FY 2023 | 9,905 | $129,509,000 | $126,151,000 | $69,254,000 | $10,811,000 | $39,435,000 |
| FY 2022 | 9,725 | $116,651,000 | $115,148,000 | $66,432,000 | $6,140,000 | $41,570,000 |
| FY 2021 | 9,693 | $102,779,000 | $103,173,000 | $60,759,000 | $5,000,000 | $43,605,000 |
| FY 2020 | 9,969 | $97,672,000 | $95,716,000 | $55,303,000 | $4,465,000 | $45,540,000 |