NC
Regular Public School District
39 Schools
Onslow County Schools
Jacksonville, NC 28540
•
Onslow County
•
39 Operating Schools
(910) 455-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,592 students
Total Revenue
$369,295,000
Total Expenditure
$379,919,000
Classroom Instruction
$213,064,000
Outstanding Debt
$145,512,000
Revenue Sources
| State Government Funds | $207,926,000 | 56.3% | |
| Local Taxes & Fees | $94,723,000 | 25.6% | |
| Federal Aid | $66,646,000 | 18% | |
| Total Revenue | $369,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $213,064,000 | 56.1% | |
| Support Services | $103,886,000 | 27.3% | |
| Capital Outlays | $39,290,000 | 10.3% | |
| Other / Operations | $23,679,000 | 6.2% | |
| Total Expenditure | $379,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,592 | $369,295,000 | $379,919,000 | $213,064,000 | $39,290,000 | $145,512,000 |
| FY 2023 | 27,921 | $345,616,000 | $331,832,000 | $198,190,000 | $13,722,000 | $157,325,000 |
| FY 2022 | 27,264 | $322,973,000 | $311,152,000 | $189,638,000 | $12,940,000 | $119,594,000 |
| FY 2021 | 26,269 | $297,024,000 | $320,772,000 | $176,214,000 | $45,798,000 | $128,642,000 |
| FY 2020 | 26,946 | $277,975,000 | $290,689,000 | $162,251,000 | $33,781,000 | $137,701,000 |