NC
Regular Public School District
9 Schools
Mooresville Graded School District
Mooresville, NC 28115
•
Iredell County
•
9 Operating Schools
(704) 658-2530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,845 students
Total Revenue
$89,624,000
Total Expenditure
$94,243,000
Classroom Instruction
$50,822,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $42,431,000 | 47.3% | |
| Local Taxes & Fees | $40,964,000 | 45.7% | |
| Federal Aid | $6,229,000 | 7% | |
| Total Revenue | $89,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,822,000 | 53.9% | |
| Support Services | $24,656,000 | 26.2% | |
| Capital Outlays | $13,933,000 | 14.8% | |
| Other / Operations | $4,832,000 | 5.1% | |
| Total Expenditure | $94,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,845 | $89,624,000 | $94,243,000 | $50,822,000 | $13,933,000 | N/A |
| FY 2023 | 5,971 | $79,949,000 | $106,934,000 | $41,652,000 | $37,668,000 | N/A |
| FY 2022 | 5,982 | $82,234,000 | $98,761,000 | $42,505,000 | $30,326,000 | N/A |
| FY 2021 | 5,993 | $90,617,000 | $70,289,000 | $42,250,000 | $5,781,000 | $0 |
| FY 2020 | 6,080 | $65,090,000 | $62,664,000 | $37,390,000 | $2,276,000 | $0 |