NC
Regular Public School District
23 Schools
Nash County Public Schools
Nashville, NC 27856
•
Nash County
•
23 Operating Schools
(252) 459-5220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,568 students
Total Revenue
$193,322,000
Total Expenditure
$186,589,000
Classroom Instruction
$111,098,000
Outstanding Debt
$19,414,000
Revenue Sources
| State Government Funds | $118,922,000 | 61.5% | |
| Local Taxes & Fees | $29,760,000 | 15.4% | |
| Federal Aid | $44,640,000 | 23.1% | |
| Total Revenue | $193,322,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,098,000 | 59.5% | |
| Support Services | $59,185,000 | 31.7% | |
| Capital Outlays | $2,911,000 | 1.6% | |
| Other / Operations | $13,395,000 | 7.2% | |
| Total Expenditure | $186,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,568 | $193,322,000 | $186,589,000 | $111,098,000 | $2,911,000 | $19,414,000 |
| FY 2023 | 14,469 | $190,358,000 | $184,357,000 | $105,264,000 | $2,238,000 | $21,860,000 |
| FY 2022 | 14,397 | $182,606,000 | $178,995,000 | $105,188,000 | $3,342,000 | $24,341,000 |
| FY 2021 | 14,415 | $160,669,000 | $154,177,000 | $96,970,000 | $4,503,000 | $26,932,000 |
| FY 2020 | 15,237 | $150,209,000 | $150,979,000 | $91,545,000 | $3,440,000 | $18,737,000 |