NC
Regular Public School District
15 Schools
Haywood County Schools
Waynesville, NC 28786
•
Haywood County
•
15 Operating Schools
(828) 456-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,566 students
Total Revenue
$98,696,000
Total Expenditure
$93,698,000
Classroom Instruction
$52,550,000
Outstanding Debt
$4,339,000
Revenue Sources
| State Government Funds | $55,532,000 | 56.3% | |
| Local Taxes & Fees | $26,013,000 | 26.4% | |
| Federal Aid | $17,151,000 | 17.4% | |
| Total Revenue | $98,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,550,000 | 56.1% | |
| Support Services | $27,646,000 | 29.5% | |
| Capital Outlays | $6,366,000 | 6.8% | |
| Other / Operations | $7,136,000 | 7.6% | |
| Total Expenditure | $93,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,566 | $98,696,000 | $93,698,000 | $52,550,000 | $6,366,000 | $4,339,000 |
| FY 2023 | 6,605 | $88,897,000 | $90,312,000 | $50,918,000 | $6,781,000 | $6,243,000 |
| FY 2022 | 6,658 | $93,759,000 | $90,638,000 | $53,446,000 | $4,290,000 | $8,179,000 |
| FY 2021 | 6,832 | $81,843,000 | $80,934,000 | $48,279,000 | $4,031,000 | $10,147,000 |
| FY 2020 | 7,208 | $74,546,000 | $76,773,000 | $46,171,000 | $2,297,000 | $9,751,000 |