NC
Regular Public School District
5 Schools
Roanoke Rapids City Schools
Roanoke Rapids, NC 27870
•
Halifax County
•
5 Operating Schools
(252) 519-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,763 students
Total Revenue
$37,216,000
Total Expenditure
$37,147,000
Classroom Instruction
$22,869,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $23,832,000 | 64% | |
| Local Taxes & Fees | $6,533,000 | 17.6% | |
| Federal Aid | $6,851,000 | 18.4% | |
| Total Revenue | $37,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,869,000 | 61.6% | |
| Support Services | $11,029,000 | 29.7% | |
| Capital Outlays | $557,000 | 1.5% | |
| Other / Operations | $2,692,000 | 7.2% | |
| Total Expenditure | $37,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,763 | $37,216,000 | $37,147,000 | $22,869,000 | $557,000 | N/A |
| FY 2023 | 2,765 | $37,409,000 | $37,120,000 | $19,803,000 | $4,224,000 | N/A |
| FY 2022 | 2,710 | $36,982,000 | $35,967,000 | $19,589,000 | $697,000 | N/A |
| FY 2021 | 2,675 | $30,549,000 | $29,272,000 | $17,525,000 | $300,000 | $0 |
| FY 2020 | 2,888 | $28,752,000 | $28,642,000 | $16,933,000 | $575,000 | $0 |