NC
Regular Public School District
12 Schools
Elizabeth City-Pasquotank Public Schools
Elizabeth City, NC 27906
•
Pasquotank County
•
12 Operating Schools
(252) 335-2981
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,719 students
Total Revenue
$79,210,000
Total Expenditure
$77,442,000
Classroom Instruction
$42,602,000
Outstanding Debt
$4,222,000
Revenue Sources
| State Government Funds | $43,298,000 | 54.7% | |
| Local Taxes & Fees | $14,051,000 | 17.7% | |
| Federal Aid | $21,861,000 | 27.6% | |
| Total Revenue | $79,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,602,000 | 55% | |
| Support Services | $28,601,000 | 36.9% | |
| Capital Outlays | $1,162,000 | 1.5% | |
| Other / Operations | $5,077,000 | 6.6% | |
| Total Expenditure | $77,442,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,719 | $79,210,000 | $77,442,000 | $42,602,000 | $1,162,000 | $4,222,000 |
| FY 2023 | 4,834 | $72,009,000 | $70,564,000 | $37,606,000 | $2,100,000 | $5,630,000 |
| FY 2022 | 4,840 | $70,113,000 | $65,718,000 | $37,629,000 | $933,000 | $7,048,000 |
| FY 2021 | 4,886 | $65,675,000 | $61,726,000 | $34,454,000 | $2,673,000 | $8,477,000 |
| FY 2020 | 5,372 | $61,397,000 | $59,385,000 | $32,347,000 | $1,247,000 | $9,899,000 |