NC
Regular Public School District
9 Schools
Hickory City Schools
Hickory, NC 28602
•
Catawba County
•
9 Operating Schools
(828) 322-2855
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,817 students
Total Revenue
$49,078,000
Total Expenditure
$48,198,000
Classroom Instruction
$28,938,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $29,674,000 | 60.5% | |
| Local Taxes & Fees | $9,404,000 | 19.2% | |
| Federal Aid | $10,000,000 | 20.4% | |
| Total Revenue | $49,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,938,000 | 60% | |
| Support Services | $14,530,000 | 30.1% | |
| Capital Outlays | $1,328,000 | 2.8% | |
| Other / Operations | $3,402,000 | 7.1% | |
| Total Expenditure | $48,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,817 | $49,078,000 | $48,198,000 | $28,938,000 | $1,328,000 | N/A |
| FY 2023 | 3,877 | $48,988,000 | $48,173,000 | $28,874,000 | $1,851,000 | N/A |
| FY 2022 | 3,869 | $47,542,000 | $46,699,000 | $28,669,000 | $1,235,000 | N/A |
| FY 2021 | 3,914 | $41,883,000 | $41,530,000 | $24,687,000 | $1,197,000 | $0 |
| FY 2020 | 4,218 | $40,758,000 | $40,462,000 | $24,589,000 | $998,000 | $0 |