NC
Regular Public School District
12 Schools
Macon County Schools
Franklin, NC 28734
•
Macon County
•
12 Operating Schools
(828) 524-3314
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,460 students
Total Revenue
$64,516,000
Total Expenditure
$66,950,000
Classroom Instruction
$36,256,000
Outstanding Debt
$17,540,000
Revenue Sources
| State Government Funds | $37,102,000 | 57.5% | |
| Local Taxes & Fees | $14,045,000 | 21.8% | |
| Federal Aid | $13,369,000 | 20.7% | |
| Total Revenue | $64,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,256,000 | 54.2% | |
| Support Services | $19,287,000 | 28.8% | |
| Capital Outlays | $5,478,000 | 8.2% | |
| Other / Operations | $5,929,000 | 8.9% | |
| Total Expenditure | $66,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,460 | $64,516,000 | $66,950,000 | $36,256,000 | $5,478,000 | $17,540,000 |
| FY 2023 | 4,450 | $60,455,000 | $64,316,000 | $36,531,000 | $3,288,000 | $20,099,000 |
| FY 2022 | 4,473 | $62,136,000 | $69,955,000 | $35,232,000 | $9,063,000 | $23,282,000 |
| FY 2021 | 4,358 | $51,808,000 | $52,686,000 | $30,900,000 | $2,085,000 | $25,630,000 |
| FY 2020 | 4,529 | $49,465,000 | $51,067,000 | $28,715,000 | $2,860,000 | $20,738,000 |