NC
Regular Public School District
7 Schools
Lexington City Schools
Lexington, NC 27292
•
Davidson County
•
7 Operating Schools
(336) 242-1527
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,941 students
Total Revenue
$42,700,000
Total Expenditure
$42,598,000
Classroom Instruction
$23,415,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $24,482,000 | 57.3% | |
| Local Taxes & Fees | $9,429,000 | 22.1% | |
| Federal Aid | $8,789,000 | 20.6% | |
| Total Revenue | $42,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,415,000 | 55% | |
| Support Services | $13,959,000 | 32.8% | |
| Capital Outlays | $2,160,000 | 5.1% | |
| Other / Operations | $3,064,000 | 7.2% | |
| Total Expenditure | $42,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,941 | $42,700,000 | $42,598,000 | $23,415,000 | $2,160,000 | N/A |
| FY 2023 | 2,999 | $46,065,000 | $45,005,000 | $23,568,000 | $3,069,000 | N/A |
| FY 2022 | 3,012 | $44,202,000 | $43,769,000 | $23,126,000 | $2,098,000 | N/A |
| FY 2021 | 3,052 | $35,691,000 | $35,885,000 | $21,021,000 | $1,385,000 | $0 |
| FY 2020 | 3,131 | $34,476,000 | $33,287,000 | $19,289,000 | $869,000 | $0 |