NC
Regular Public School District
23 Schools
Moore County Schools
Carthage, NC 28327
•
Moore County
•
23 Operating Schools
(910) 947-2976
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,990 students
Total Revenue
$163,006,000
Total Expenditure
$162,062,000
Classroom Instruction
$93,328,000
Outstanding Debt
$128,197,000
Revenue Sources
| State Government Funds | $100,325,000 | 61.5% | |
| Local Taxes & Fees | $43,689,000 | 26.8% | |
| Federal Aid | $18,992,000 | 11.7% | |
| Total Revenue | $163,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $93,328,000 | 57.6% | |
| Support Services | $52,708,000 | 32.5% | |
| Capital Outlays | $3,132,000 | 1.9% | |
| Other / Operations | $12,894,000 | 8% | |
| Total Expenditure | $162,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,549
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,990 | $163,006,000 | $162,062,000 | $93,328,000 | $3,132,000 | $128,197,000 |
| FY 2023 | 13,008 | $157,794,000 | $160,011,000 | $89,230,000 | $5,524,000 | $139,203,000 |
| FY 2022 | 12,828 | $155,014,000 | $152,444,000 | $84,922,000 | $3,061,000 | $150,302,000 |
| FY 2021 | 12,457 | $132,741,000 | $130,306,000 | $76,015,000 | $783,000 | $161,381,000 |
| FY 2020 | 12,897 | $126,279,000 | $131,035,000 | $76,463,000 | $1,409,000 | $171,598,000 |