NC
Regular Public School District
3 Schools
Hyde County Schools
Swan Quarter, NC 27885
•
Hyde County
•
3 Operating Schools
(252) 926-3281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 474 students
Total Revenue
$13,982,000
Total Expenditure
$15,528,000
Classroom Instruction
$6,385,000
Outstanding Debt
$400,000
Revenue Sources
| State Government Funds | $9,091,000 | 65% | |
| Local Taxes & Fees | $2,806,000 | 20.1% | |
| Federal Aid | $2,085,000 | 14.9% | |
| Total Revenue | $13,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,385,000 | 41.1% | |
| Support Services | $5,704,000 | 36.7% | |
| Capital Outlays | $3,007,000 | 19.4% | |
| Other / Operations | $432,000 | 2.8% | |
| Total Expenditure | $15,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 474 | $13,982,000 | $15,528,000 | $6,385,000 | $3,007,000 | $400,000 |
| FY 2023 | 475 | $13,488,000 | $18,794,000 | $6,534,000 | $6,500,000 | $601,000 |
| FY 2022 | 489 | $13,765,000 | $15,518,000 | $6,636,000 | $2,548,000 | $801,000 |
| FY 2021 | 536 | $17,591,000 | $13,325,000 | $5,551,000 | $1,659,000 | $1,001,000 |
| FY 2020 | 561 | $22,087,000 | $14,630,000 | $5,588,000 | $2,807,000 | $1,201,000 |