NC
Regular Public School District
16 Schools
Franklin County Schools
Louisburg, NC 27549
•
Franklin County
•
16 Operating Schools
(919) 496-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,994 students
Total Revenue
$116,026,000
Total Expenditure
$109,749,000
Classroom Instruction
$60,688,000
Outstanding Debt
$25,593,000
Revenue Sources
| State Government Funds | $66,377,000 | 57.2% | |
| Local Taxes & Fees | $29,695,000 | 25.6% | |
| Federal Aid | $19,954,000 | 17.2% | |
| Total Revenue | $116,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,688,000 | 55.3% | |
| Support Services | $35,833,000 | 32.6% | |
| Capital Outlays | $6,198,000 | 5.6% | |
| Other / Operations | $7,030,000 | 6.4% | |
| Total Expenditure | $109,749,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,994 | $116,026,000 | $109,749,000 | $60,688,000 | $6,198,000 | $25,593,000 |
| FY 2023 | 7,897 | $109,574,000 | $109,644,000 | $61,521,000 | $4,785,000 | $30,543,000 |
| FY 2022 | 8,021 | $109,232,000 | $103,641,000 | $57,982,000 | $4,090,000 | $35,533,000 |
| FY 2021 | 7,879 | $92,709,000 | $87,586,000 | $50,052,000 | $2,795,000 | $40,572,000 |
| FY 2020 | 8,125 | $88,778,000 | $84,789,000 | $48,263,000 | $1,790,000 | $45,504,000 |