NC
Regular Public School District
18 Schools
Sampson County Schools
Clinton, NC 28328
•
Sampson County
•
18 Operating Schools
(910) 592-1401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,086 students
Total Revenue
$116,208,000
Total Expenditure
$117,531,000
Classroom Instruction
$63,435,000
Outstanding Debt
$66,429,000
Revenue Sources
| State Government Funds | $69,756,000 | 60% | |
| Local Taxes & Fees | $16,381,000 | 14.1% | |
| Federal Aid | $30,071,000 | 25.9% | |
| Total Revenue | $116,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,435,000 | 54% | |
| Support Services | $32,862,000 | 28% | |
| Capital Outlays | $11,368,000 | 9.7% | |
| Other / Operations | $9,866,000 | 8.4% | |
| Total Expenditure | $117,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,086 | $116,208,000 | $117,531,000 | $63,435,000 | $11,368,000 | $66,429,000 |
| FY 2023 | 7,971 | $105,090,000 | $105,702,000 | $60,124,000 | $4,806,000 | $69,831,000 |
| FY 2022 | 7,853 | $105,242,000 | $103,814,000 | $62,590,000 | $1,699,000 | $73,783,000 |
| FY 2021 | 7,785 | $92,677,000 | $90,100,000 | $52,678,000 | $2,792,000 | $77,353,000 |
| FY 2020 | 8,179 | $81,006,000 | $82,335,000 | $47,553,000 | $1,354,000 | $80,889,000 |