NC
Regular Public School District
16 Schools
Granville County Schools
Oxford, NC 27565
•
Granville County
•
16 Operating Schools
(919) 693-4613
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,553 students
Total Revenue
$97,209,000
Total Expenditure
$97,315,000
Classroom Instruction
$55,082,000
Outstanding Debt
$19,168,000
Revenue Sources
| State Government Funds | $55,632,000 | 57.2% | |
| Local Taxes & Fees | $23,883,000 | 24.6% | |
| Federal Aid | $17,694,000 | 18.2% | |
| Total Revenue | $97,209,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,082,000 | 56.6% | |
| Support Services | $32,253,000 | 33.1% | |
| Capital Outlays | $3,338,000 | 3.4% | |
| Other / Operations | $6,642,000 | 6.8% | |
| Total Expenditure | $97,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,850
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,553 | $97,209,000 | $97,315,000 | $55,082,000 | $3,338,000 | $19,168,000 |
| FY 2023 | 6,748 | $95,726,000 | $92,799,000 | $52,140,000 | $3,280,000 | $23,442,000 |
| FY 2022 | 6,835 | $95,370,000 | $86,551,000 | $49,987,000 | $2,613,000 | $27,795,000 |
| FY 2021 | 7,055 | $82,498,000 | $78,212,000 | $44,879,000 | $2,904,000 | $32,195,000 |
| FY 2020 | 7,369 | $85,270,000 | $82,394,000 | $42,841,000 | $7,948,000 | $36,349,000 |