NC
Regular Public School District
3 Schools
Graham County Schools
Robbinsville, NC 28771
•
Graham County
•
3 Operating Schools
(828) 479-9820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,117 students
Total Revenue
$20,901,000
Total Expenditure
$20,443,000
Classroom Instruction
$10,876,000
Outstanding Debt
$1,283,000
Revenue Sources
| State Government Funds | $13,150,000 | 62.9% | |
| Local Taxes & Fees | $3,037,000 | 14.5% | |
| Federal Aid | $4,714,000 | 22.6% | |
| Total Revenue | $20,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,876,000 | 53.2% | |
| Support Services | $6,954,000 | 34% | |
| Capital Outlays | $1,096,000 | 5.4% | |
| Other / Operations | $1,517,000 | 7.4% | |
| Total Expenditure | $20,443,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,447
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,117 | $20,901,000 | $20,443,000 | $10,876,000 | $1,096,000 | $1,283,000 |
| FY 2023 | 1,141 | $20,666,000 | $20,748,000 | $10,731,000 | $1,585,000 | $1,354,000 |
| FY 2022 | 1,160 | $22,524,000 | $22,559,000 | $11,436,000 | $3,029,000 | $1,681,000 |
| FY 2021 | 1,119 | $16,630,000 | $16,814,000 | $9,110,000 | $1,188,000 | $870,000 |
| FY 2020 | 1,187 | $15,576,000 | $15,561,000 | $8,657,000 | $227,000 | $1,217,000 |