NC
Regular Public School District
19 Schools
Edgecombe County Public Schools
Tarboro, NC 27886
•
Edgecombe County
•
19 Operating Schools
(252) 641-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,299 students
Total Revenue
$77,232,000
Total Expenditure
$86,476,000
Classroom Instruction
$44,600,000
Outstanding Debt
$1,977,000
Revenue Sources
| State Government Funds | $41,681,000 | 54% | |
| Local Taxes & Fees | $14,612,000 | 18.9% | |
| Federal Aid | $20,939,000 | 27.1% | |
| Total Revenue | $77,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,600,000 | 51.6% | |
| Support Services | $31,226,000 | 36.1% | |
| Capital Outlays | $5,348,000 | 6.2% | |
| Other / Operations | $5,302,000 | 6.1% | |
| Total Expenditure | $86,476,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,299 | $77,232,000 | $86,476,000 | $44,600,000 | $5,348,000 | $1,977,000 |
| FY 2023 | 5,419 | $80,363,000 | $81,643,000 | $43,948,000 | $6,002,000 | $2,635,000 |
| FY 2022 | 5,467 | $82,289,000 | $76,358,000 | $43,885,000 | $3,317,000 | $3,302,000 |
| FY 2021 | 5,456 | $70,464,000 | $67,240,000 | $39,077,000 | $1,561,000 | $3,977,000 |
| FY 2020 | 5,773 | $66,965,000 | $71,681,000 | $37,675,000 | $6,698,000 | $4,660,000 |