NC
Other Education Agency
1 Schools
NERSBA Early College
Jamesville, NC 27846
•
Martin County
•
1 Operating Schools
(252) 792-0241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 124 students
Total Revenue
$1,770,000
Total Expenditure
$1,937,000
Classroom Instruction
$962,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,492,000 | 84.3% | |
| Local Taxes & Fees | $186,000 | 10.5% | |
| Federal Aid | $92,000 | 5.2% | |
| Total Revenue | $1,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $962,000 | 49.7% | |
| Support Services | $886,000 | 45.7% | |
| Capital Outlays | $61,000 | 3.1% | |
| Other / Operations | $28,000 | 1.4% | |
| Total Expenditure | $1,937,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 124 | $1,770,000 | $1,937,000 | $962,000 | $61,000 | N/A |
| FY 2023 | 123 | $2,408,000 | $1,980,000 | $994,000 | $128,000 | N/A |
| FY 2022 | 152 | $2,540,000 | $2,170,000 | $1,276,000 | $115,000 | N/A |
| FY 2021 | 181 | $2,088,000 | $2,062,000 | $1,170,000 | $153,000 | $0 |
| FY 2020 | 194 | $2,068,000 | $2,014,000 | $1,107,000 | $129,000 | $2,579,000 |