NC
Regular Public School District
15 Schools
McDowell County Schools
Marion, NC 28752
•
McDowell County
•
15 Operating Schools
(828) 652-4535
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,661 students
Total Revenue
$76,782,000
Total Expenditure
$78,396,000
Classroom Instruction
$47,939,000
Outstanding Debt
$5,600,000
Revenue Sources
| State Government Funds | $50,895,000 | 66.3% | |
| Local Taxes & Fees | $12,617,000 | 16.4% | |
| Federal Aid | $13,270,000 | 17.3% | |
| Total Revenue | $76,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,939,000 | 61.1% | |
| Support Services | $23,320,000 | 29.7% | |
| Capital Outlays | $1,636,000 | 2.1% | |
| Other / Operations | $5,501,000 | 7% | |
| Total Expenditure | $78,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,661 | $76,782,000 | $78,396,000 | $47,939,000 | $1,636,000 | $5,600,000 |
| FY 2023 | 5,776 | $79,530,000 | $81,372,000 | $48,575,000 | $4,561,000 | $6,500,000 |
| FY 2022 | 5,881 | $83,489,000 | $79,706,000 | $49,983,000 | $2,806,000 | $7,400,000 |
| FY 2021 | 5,702 | $65,109,000 | $66,382,000 | $42,624,000 | $810,000 | $8,300,000 |
| FY 2020 | 5,905 | $75,808,000 | $78,527,000 | $41,324,000 | $13,474,000 | $9,200,000 |