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NC Regular Public School District 14 Schools

Hoke County Schools

Raeford, NC 28376 • Hoke County • 14 Operating Schools
(910) 875-4106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,769 students
Census F-33 • FY 2024
Total Revenue
$118,455,000
Total Expenditure
$116,047,000
Classroom Instruction
$60,923,000
Outstanding Debt
$15,967,000

Revenue Sources

State Government Funds: $78,589,000 (66.3%) Local Taxes & Fees: $21,294,000 (18%) Federal Aid: $18,572,000 (15.7%)
State Government Funds $78,589,000 66.3%
Local Taxes & Fees $21,294,000 18%
Federal Aid $18,572,000 15.7%
Total Revenue $118,455,000 100.0%

Expenditure Allocation

Classroom Instruction: $60,923,000 (52.5%) Support Services: $35,298,000 (30.4%) Capital Outlays: $11,882,000 (10.2%) Other / Operations: $7,944,000 (6.8%)
Classroom Instruction $60,923,000 52.5%
Support Services $35,298,000 30.4%
Capital Outlays $11,882,000 10.2%
Other / Operations $7,944,000 6.8%
Total Expenditure $116,047,000 100.0%

Financial Comparison & Trends Chart

$0$4,000$8,000$12,000$16,000FY 2020 Revenue/Student: $9,652$9,652FY 2020 Expenditure/Student: $9,765$9,765FY 20209,051 stdsFY 2021 Revenue/Student: $11,080$11,080FY 2021 Expenditure/Student: $10,864$10,864FY 20218,592 stdsFY 2022 Revenue/Student: $12,493$12,493FY 2022 Expenditure/Student: $12,029$12,029FY 20228,874 stdsFY 2023 Revenue/Student: $12,622$12,622FY 2023 Expenditure/Student: $12,522$12,522FY 20238,920 stdsFY 2024 Revenue/Student: $13,508$13,508FY 2024 Expenditure/Student: $13,234$13,234FY 20248,769 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $13,508

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,769 $118,455,000 $116,047,000 $60,923,000 $11,882,000 $15,967,000
FY 2023 8,920 $112,590,000 $111,695,000 $61,999,000 $4,508,000 $17,332,000
FY 2022 8,874 $110,860,000 $106,743,000 $63,474,000 $3,212,000 $18,525,000
FY 2021 8,592 $95,203,000 $93,344,000 $55,867,000 $2,616,000 $19,390,000
FY 2020 9,051 $87,356,000 $88,386,000 $53,200,000 $1,249,000 $21,651,000