NC
Regular Public School District
9 Schools
Kannapolis City Schools
Kannapolis, NC 28083
•
Cabarrus County
•
9 Operating Schools
(704) 938-1131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,385 students
Total Revenue
$76,188,000
Total Expenditure
$71,259,000
Classroom Instruction
$40,150,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $39,856,000 | 52.3% | |
| Local Taxes & Fees | $18,482,000 | 24.3% | |
| Federal Aid | $17,850,000 | 23.4% | |
| Total Revenue | $76,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,150,000 | 56.3% | |
| Support Services | $23,255,000 | 32.6% | |
| Capital Outlays | $2,643,000 | 3.7% | |
| Other / Operations | $5,211,000 | 7.3% | |
| Total Expenditure | $71,259,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,687
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,385 | $76,188,000 | $71,259,000 | $40,150,000 | $2,643,000 | N/A |
| FY 2023 | 5,390 | $79,165,000 | $71,330,000 | $39,654,000 | $4,265,000 | N/A |
| FY 2022 | 5,379 | $75,359,000 | $69,728,000 | $40,927,000 | $3,364,000 | N/A |
| FY 2021 | 5,362 | $61,943,000 | $60,124,000 | $37,609,000 | $600,000 | $0 |
| FY 2020 | 5,459 | $60,166,000 | $60,248,000 | $34,017,000 | $209,000 | $0 |