NC
Regular Public School District
11 Schools
Halifax County Schools
Halifax, NC 27839
•
Halifax County
•
11 Operating Schools
(252) 583-5111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,165 students
Total Revenue
$49,830,000
Total Expenditure
$47,480,000
Classroom Instruction
$22,361,000
Outstanding Debt
$10,572,000
Revenue Sources
| State Government Funds | $25,819,000 | 51.8% | |
| Local Taxes & Fees | $8,039,000 | 16.1% | |
| Federal Aid | $15,972,000 | 32.1% | |
| Total Revenue | $49,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,361,000 | 47.1% | |
| Support Services | $14,845,000 | 31.3% | |
| Capital Outlays | $7,356,000 | 15.5% | |
| Other / Operations | $2,918,000 | 6.1% | |
| Total Expenditure | $47,480,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,165 | $49,830,000 | $47,480,000 | $22,361,000 | $7,356,000 | $10,572,000 |
| FY 2023 | 2,173 | $41,971,000 | $40,597,000 | $20,087,000 | $3,094,000 | $12,794,000 |
| FY 2022 | 2,161 | $41,704,000 | $40,075,000 | $21,082,000 | $2,821,000 | $15,035,000 |
| FY 2021 | 2,187 | $33,086,000 | $33,715,000 | $18,120,000 | $1,085,000 | $17,294,000 |
| FY 2020 | 2,333 | $33,293,000 | $34,613,000 | $17,523,000 | $939,000 | $19,869,000 |