NC
Regular Public School District
19 Schools
Pender County Schools
Burgaw, NC 28425
•
Pender County
•
19 Operating Schools
(910) 259-2187
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,075 students
Total Revenue
$145,246,000
Total Expenditure
$142,561,000
Classroom Instruction
$86,906,000
Outstanding Debt
$56,870,000
Revenue Sources
| State Government Funds | $87,261,000 | 60.1% | |
| Local Taxes & Fees | $32,289,000 | 22.2% | |
| Federal Aid | $25,696,000 | 17.7% | |
| Total Revenue | $145,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,906,000 | 61% | |
| Support Services | $44,553,000 | 31.3% | |
| Capital Outlays | $2,938,000 | 2.1% | |
| Other / Operations | $8,164,000 | 5.7% | |
| Total Expenditure | $142,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,115
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,075 | $145,246,000 | $142,561,000 | $86,906,000 | $2,938,000 | $56,870,000 |
| FY 2023 | 10,941 | $137,787,000 | $131,929,000 | $80,268,000 | $4,036,000 | $64,310,000 |
| FY 2022 | 10,332 | $130,527,000 | $124,714,000 | $73,406,000 | $4,825,000 | $71,800,000 |
| FY 2021 | 9,560 | $107,914,000 | $104,206,000 | $61,202,000 | $4,287,000 | $79,320,000 |
| FY 2020 | 9,810 | $98,846,000 | $101,518,000 | $57,749,000 | $4,423,000 | $86,790,000 |