NC
Regular Public School District
37 Schools
Public Schools of Robeson County
Lumberton, NC 28358
•
Robeson County
•
37 Operating Schools
(910) 671-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,983 students
Total Revenue
$309,258,000
Total Expenditure
$320,451,000
Classroom Instruction
$161,374,000
Outstanding Debt
$1,647,000
Revenue Sources
| State Government Funds | $183,974,000 | 59.5% | |
| Local Taxes & Fees | $28,313,000 | 9.2% | |
| Federal Aid | $96,971,000 | 31.4% | |
| Total Revenue | $309,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $161,374,000 | 50.4% | |
| Support Services | $90,025,000 | 28.1% | |
| Capital Outlays | $43,642,000 | 13.6% | |
| Other / Operations | $25,410,000 | 7.9% | |
| Total Expenditure | $320,451,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,272
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,983 | $309,258,000 | $320,451,000 | $161,374,000 | $43,642,000 | $1,647,000 |
| FY 2023 | 21,206 | $287,025,000 | $299,727,000 | $161,276,000 | $25,522,000 | $2,457,000 |
| FY 2022 | 20,783 | $299,348,000 | $295,670,000 | $161,080,000 | $31,188,000 | $3,266,000 |
| FY 2021 | 21,083 | $252,945,000 | $244,813,000 | $136,921,000 | $21,167,000 | $4,076,000 |
| FY 2020 | 21,783 | $234,866,000 | $214,910,000 | $128,082,000 | $8,105,000 | $4,886,000 |