NC
Regular Public School District
5 Schools
Jones County Schools
Trenton, NC 28585
•
Jones County
•
5 Operating Schools
(252) 448-2531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,041 students
Total Revenue
$20,312,000
Total Expenditure
$19,978,000
Classroom Instruction
$9,431,000
Outstanding Debt
$8,811,000
Revenue Sources
| State Government Funds | $12,924,000 | 63.6% | |
| Local Taxes & Fees | $4,273,000 | 21% | |
| Federal Aid | $3,115,000 | 15.3% | |
| Total Revenue | $20,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,431,000 | 47.2% | |
| Support Services | $7,825,000 | 39.2% | |
| Capital Outlays | $1,334,000 | 6.7% | |
| Other / Operations | $1,388,000 | 6.9% | |
| Total Expenditure | $19,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,041 | $20,312,000 | $19,978,000 | $9,431,000 | $1,334,000 | $8,811,000 |
| FY 2023 | 1,067 | $21,532,000 | $20,379,000 | $9,812,000 | $1,788,000 | $9,630,000 |
| FY 2022 | 1,032 | $18,592,000 | $21,533,000 | $9,886,000 | $3,193,000 | $10,449,000 |
| FY 2021 | 1,014 | $17,182,000 | $17,290,000 | $8,510,000 | $1,429,000 | $11,269,000 |
| FY 2020 | 1,101 | $15,927,000 | $16,210,000 | $8,135,000 | $692,000 | $12,088,000 |