NC
Regular Public School District
5 Schools
Gates County Schools
Gatesville, NC 27938
•
Gates County
•
5 Operating Schools
(252) 357-1113
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,448 students
Total Revenue
$24,345,000
Total Expenditure
$24,310,000
Classroom Instruction
$12,757,000
Outstanding Debt
$5,740,000
Revenue Sources
| State Government Funds | $17,100,000 | 70.2% | |
| Local Taxes & Fees | $4,391,000 | 18% | |
| Federal Aid | $2,854,000 | 11.7% | |
| Total Revenue | $24,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,757,000 | 52.5% | |
| Support Services | $8,983,000 | 37% | |
| Capital Outlays | $531,000 | 2.2% | |
| Other / Operations | $2,039,000 | 8.4% | |
| Total Expenditure | $24,310,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,448 | $24,345,000 | $24,310,000 | $12,757,000 | $531,000 | $5,740,000 |
| FY 2023 | 1,497 | $24,659,000 | $25,039,000 | $13,275,000 | $394,000 | $6,150,000 |
| FY 2022 | 1,475 | $25,538,000 | $26,123,000 | $13,444,000 | $691,000 | $6,560,000 |
| FY 2021 | 1,492 | $21,348,000 | $21,294,000 | $11,481,000 | $215,000 | $7,403,000 |
| FY 2020 | 1,637 | $20,845,000 | $20,850,000 | $10,787,000 | $393,000 | $8,247,000 |