NC
Regular Public School District
4 Schools
Perquimans County Schools
Hertford, NC 27944
•
Perquimans County
•
4 Operating Schools
(252) 426-5741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,689 students
Total Revenue
$28,114,000
Total Expenditure
$28,290,000
Classroom Instruction
$13,040,000
Outstanding Debt
$3,137,000
Revenue Sources
| State Government Funds | $18,892,000 | 67.2% | |
| Local Taxes & Fees | $4,429,000 | 15.8% | |
| Federal Aid | $4,793,000 | 17% | |
| Total Revenue | $28,114,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,040,000 | 46.1% | |
| Support Services | $9,726,000 | 34.4% | |
| Capital Outlays | $3,670,000 | 13% | |
| Other / Operations | $1,854,000 | 6.6% | |
| Total Expenditure | $28,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,689 | $28,114,000 | $28,290,000 | $13,040,000 | $3,670,000 | $3,137,000 |
| FY 2023 | 1,665 | $25,869,000 | $25,530,000 | $12,824,000 | $1,216,000 | $3,871,000 |
| FY 2022 | 1,658 | $25,127,000 | $24,479,000 | $12,511,000 | $855,000 | $4,587,000 |
| FY 2021 | 1,611 | $20,675,000 | $20,062,000 | $10,223,000 | $557,000 | $5,284,000 |
| FY 2020 | 1,663 | $19,674,000 | $19,601,000 | $9,831,000 | $573,000 | $5,963,000 |