NC
Regular Public School District
7 Schools
Madison County Schools
Marshall, NC 28753
•
Madison County
•
7 Operating Schools
(828) 649-9276
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,130 students
Total Revenue
$39,430,000
Total Expenditure
$38,307,000
Classroom Instruction
$19,452,000
Outstanding Debt
$3,008,000
Revenue Sources
| State Government Funds | $27,329,000 | 69.3% | |
| Local Taxes & Fees | $7,880,000 | 20% | |
| Federal Aid | $4,221,000 | 10.7% | |
| Total Revenue | $39,430,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,452,000 | 50.8% | |
| Support Services | $10,374,000 | 27.1% | |
| Capital Outlays | $5,124,000 | 13.4% | |
| Other / Operations | $3,357,000 | 8.8% | |
| Total Expenditure | $38,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,130 | $39,430,000 | $38,307,000 | $19,452,000 | $5,124,000 | $3,008,000 |
| FY 2023 | 2,108 | $36,925,000 | $37,459,000 | $19,456,000 | $3,261,000 | $3,437,000 |
| FY 2022 | 2,137 | $33,166,000 | $35,916,000 | $20,126,000 | $2,739,000 | $3,867,000 |
| FY 2021 | 2,158 | $30,146,000 | $30,313,000 | $16,677,000 | $2,437,000 | $4,297,000 |
| FY 2020 | 2,244 | $27,776,000 | $28,192,000 | $15,729,000 | $1,359,000 | $4,726,000 |