NC
Regular Public School District
13 Schools
Orange County Schools
Hillsborough, NC 27278
•
Orange County
•
13 Operating Schools
(919) 732-8126
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,067 students
Total Revenue
$122,183,000
Total Expenditure
$129,620,000
Classroom Instruction
$63,880,000
Outstanding Debt
$155,884,000
Revenue Sources
| State Government Funds | $54,756,000 | 44.8% | |
| Local Taxes & Fees | $57,905,000 | 47.4% | |
| Federal Aid | $9,522,000 | 7.8% | |
| Total Revenue | $122,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,880,000 | 49.3% | |
| Support Services | $37,573,000 | 29% | |
| Capital Outlays | $18,882,000 | 14.6% | |
| Other / Operations | $9,285,000 | 7.2% | |
| Total Expenditure | $129,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,067 | $122,183,000 | $129,620,000 | $63,880,000 | $18,882,000 | $155,884,000 |
| FY 2023 | 7,208 | $112,431,000 | $117,895,000 | $62,936,000 | $6,721,000 | $165,763,000 |
| FY 2022 | 7,200 | $110,987,000 | $112,015,000 | $62,045,000 | $3,927,000 | $173,244,000 |
| FY 2021 | 7,074 | $100,629,000 | $112,175,000 | $55,909,000 | $13,275,000 | $168,744,000 |
| FY 2020 | 7,456 | $97,556,000 | $107,952,000 | $52,828,000 | $15,446,000 | $172,131,000 |