NC
Regular Public School District
6 Schools
Northampton County Schools
Jackson, NC 27845
•
Northampton County
•
6 Operating Schools
(252) 534-1371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,300 students
Total Revenue
$33,202,000
Total Expenditure
$31,725,000
Classroom Instruction
$13,201,000
Outstanding Debt
$1,482,000
Revenue Sources
| State Government Funds | $18,236,000 | 54.9% | |
| Local Taxes & Fees | $6,891,000 | 20.8% | |
| Federal Aid | $8,075,000 | 24.3% | |
| Total Revenue | $33,202,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,201,000 | 41.6% | |
| Support Services | $11,349,000 | 35.8% | |
| Capital Outlays | $4,614,000 | 14.5% | |
| Other / Operations | $2,561,000 | 8.1% | |
| Total Expenditure | $31,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,300 | $33,202,000 | $31,725,000 | $13,201,000 | $4,614,000 | $1,482,000 |
| FY 2023 | 1,291 | $28,425,000 | $28,349,000 | $12,925,000 | $1,579,000 | $1,693,000 |
| FY 2022 | 1,343 | $29,792,000 | $28,879,000 | $13,275,000 | $966,000 | $1,904,000 |
| FY 2021 | 1,372 | $24,796,000 | $24,584,000 | $12,451,000 | $647,000 | $2,079,000 |
| FY 2020 | 1,485 | $24,933,000 | $24,373,000 | $12,289,000 | $614,000 | $2,579,000 |