NC
Regular Public School District
4 Schools
Mount Airy City Schools
Mount Airy, NC 27030
•
Surry County
•
4 Operating Schools
(336) 786-8355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,761 students
Total Revenue
$26,643,000
Total Expenditure
$26,973,000
Classroom Instruction
$15,308,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,274,000 | 61.1% | |
| Local Taxes & Fees | $5,860,000 | 22% | |
| Federal Aid | $4,509,000 | 16.9% | |
| Total Revenue | $26,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,308,000 | 56.8% | |
| Support Services | $7,648,000 | 28.4% | |
| Capital Outlays | $2,086,000 | 7.7% | |
| Other / Operations | $1,931,000 | 7.2% | |
| Total Expenditure | $26,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,761 | $26,643,000 | $26,973,000 | $15,308,000 | $2,086,000 | N/A |
| FY 2023 | 1,726 | $24,194,000 | $24,075,000 | $13,932,000 | $993,000 | N/A |
| FY 2022 | 1,729 | $23,870,000 | $23,807,000 | $13,588,000 | $1,435,000 | N/A |
| FY 2021 | 1,670 | $19,774,000 | $19,416,000 | $11,331,000 | $619,000 | $0 |
| FY 2020 | 1,640 | $21,227,000 | $19,552,000 | $10,795,000 | $1,546,000 | $0 |