NC
Regular Public School District
8 Schools
Martin County Schools
Williamston, NC 27892
•
Martin County
•
8 Operating Schools
(252) 792-1575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,614 students
Total Revenue
$45,262,000
Total Expenditure
$45,460,000
Classroom Instruction
$25,047,000
Outstanding Debt
$1,687,000
Revenue Sources
| State Government Funds | $27,043,000 | 59.7% | |
| Local Taxes & Fees | $7,978,000 | 17.6% | |
| Federal Aid | $10,241,000 | 22.6% | |
| Total Revenue | $45,262,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,047,000 | 55.1% | |
| Support Services | $15,272,000 | 33.6% | |
| Capital Outlays | $2,073,000 | 4.6% | |
| Other / Operations | $3,068,000 | 6.7% | |
| Total Expenditure | $45,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,614 | $45,262,000 | $45,460,000 | $25,047,000 | $2,073,000 | $1,687,000 |
| FY 2023 | 2,636 | $45,556,000 | $42,469,000 | $23,811,000 | $1,350,000 | $2,624,000 |
| FY 2022 | 2,659 | $44,476,000 | $42,408,000 | $22,956,000 | $3,054,000 | $3,561,000 |
| FY 2021 | 2,743 | $43,971,000 | $41,703,000 | $21,112,000 | $5,779,000 | $4,498,000 |
| FY 2020 | 2,906 | $37,133,000 | $37,893,000 | $20,576,000 | $2,391,000 | $5,436,000 |