NC
Regular Public School District
7 Schools
Polk County Schools
Columbus, NC 28722
•
Polk County
•
7 Operating Schools
(828) 894-3051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,156 students
Total Revenue
$40,400,000
Total Expenditure
$40,164,000
Classroom Instruction
$20,932,000
Outstanding Debt
$5,269,000
Revenue Sources
| State Government Funds | $23,059,000 | 57.1% | |
| Local Taxes & Fees | $10,122,000 | 25.1% | |
| Federal Aid | $7,219,000 | 17.9% | |
| Total Revenue | $40,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,932,000 | 52.1% | |
| Support Services | $11,564,000 | 28.8% | |
| Capital Outlays | $5,124,000 | 12.8% | |
| Other / Operations | $2,544,000 | 6.3% | |
| Total Expenditure | $40,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,156 | $40,400,000 | $40,164,000 | $20,932,000 | $5,124,000 | $5,269,000 |
| FY 2023 | 2,166 | $35,025,000 | $34,724,000 | $20,285,000 | $1,436,000 | $5,737,000 |
| FY 2022 | 2,129 | $39,195,000 | $38,771,000 | $20,597,000 | $6,132,000 | $6,206,000 |
| FY 2021 | 2,154 | $29,185,000 | $28,424,000 | $17,296,000 | $469,000 | $6,674,000 |
| FY 2020 | 2,201 | $28,169,000 | $27,415,000 | $16,068,000 | $997,000 | $528,000 |