NC
Regular Public School District
16 Schools
Lee County Schools
Sanford, NC 27330
•
Lee County
•
16 Operating Schools
(919) 774-6226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,051 students
Total Revenue
$118,874,000
Total Expenditure
$121,752,000
Classroom Instruction
$74,254,000
Outstanding Debt
$36,992,000
Revenue Sources
| State Government Funds | $76,128,000 | 64% | |
| Local Taxes & Fees | $24,163,000 | 20.3% | |
| Federal Aid | $18,583,000 | 15.6% | |
| Total Revenue | $118,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,254,000 | 61% | |
| Support Services | $38,351,000 | 31.5% | |
| Capital Outlays | $2,166,000 | 1.8% | |
| Other / Operations | $6,981,000 | 5.7% | |
| Total Expenditure | $121,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,051 | $118,874,000 | $121,752,000 | $74,254,000 | $2,166,000 | $36,992,000 |
| FY 2023 | 9,143 | $126,959,000 | $127,548,000 | $75,514,000 | $1,480,000 | $43,010,000 |
| FY 2022 | 9,241 | $143,275,000 | $116,409,000 | $74,596,000 | $1,362,000 | $41,099,000 |
| FY 2021 | 9,482 | $103,177,000 | $99,359,000 | $62,026,000 | $1,817,000 | $46,884,000 |
| FY 2020 | 10,119 | $105,114,000 | $104,647,000 | $61,061,000 | $7,777,000 | $52,624,000 |