NC
Regular Public School District
6 Schools
Mitchell County Schools
Bakersville, NC 28705
•
Mitchell County
•
6 Operating Schools
(828) 766-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,705 students
Total Revenue
$48,563,000
Total Expenditure
$47,232,000
Classroom Instruction
$14,535,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $38,203,000 | 78.7% | |
| Local Taxes & Fees | $4,469,000 | 9.2% | |
| Federal Aid | $5,891,000 | 12.1% | |
| Total Revenue | $48,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,535,000 | 30.8% | |
| Support Services | $10,344,000 | 21.9% | |
| Capital Outlays | $20,947,000 | 44.3% | |
| Other / Operations | $1,406,000 | 3% | |
| Total Expenditure | $47,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,705 | $48,563,000 | $47,232,000 | $14,535,000 | $20,947,000 | $0 |
| FY 2023 | 1,722 | $30,617,000 | $31,353,000 | $13,825,000 | $6,376,000 | $0 |
| FY 2022 | 1,727 | $26,445,000 | $26,145,000 | $13,486,000 | $1,787,000 | $143,000 |
| FY 2021 | 1,739 | $22,402,000 | $21,964,000 | $12,343,000 | $252,000 | $286,000 |
| FY 2020 | 1,837 | $22,044,000 | $21,559,000 | $12,255,000 | $640,000 | $429,000 |