NC
Regular Public School District
23 Schools
Rockingham County Schools
Eden, NC 27288
•
Rockingham County
•
23 Operating Schools
(336) 627-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,379 students
Total Revenue
$153,197,000
Total Expenditure
$159,528,000
Classroom Instruction
$87,472,000
Outstanding Debt
$2,604,000
Revenue Sources
| State Government Funds | $94,593,000 | 61.7% | |
| Local Taxes & Fees | $23,811,000 | 15.5% | |
| Federal Aid | $34,793,000 | 22.7% | |
| Total Revenue | $153,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,472,000 | 54.8% | |
| Support Services | $50,076,000 | 31.4% | |
| Capital Outlays | $9,592,000 | 6% | |
| Other / Operations | $12,388,000 | 7.8% | |
| Total Expenditure | $159,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,379 | $153,197,000 | $159,528,000 | $87,472,000 | $9,592,000 | $2,604,000 |
| FY 2023 | 11,189 | $154,511,000 | $158,337,000 | $82,814,000 | $15,408,000 | $5,109,000 |
| FY 2022 | 11,083 | $144,374,000 | $144,216,000 | $82,170,000 | $3,658,000 | $7,629,000 |
| FY 2021 | 11,186 | $124,555,000 | $124,044,000 | $71,231,000 | $4,104,000 | $10,154,000 |
| FY 2020 | 11,669 | $121,325,000 | $118,410,000 | $67,257,000 | $3,068,000 | $12,568,000 |