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NC Regular Public School District 17 Schools

Stokes County Schools

Danbury, NC 27016 • Stokes County • 17 Operating Schools
(336) 593-8146
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,585 students
Census F-33 • FY 2024
Total Revenue
$84,055,000
Total Expenditure
$82,023,000
Classroom Instruction
$43,033,000
Outstanding Debt
$10,061,000

Revenue Sources

State Government Funds: $51,731,000 (61.5%) Local Taxes & Fees: $19,301,000 (23%) Federal Aid: $13,023,000 (15.5%)
State Government Funds $51,731,000 61.5%
Local Taxes & Fees $19,301,000 23%
Federal Aid $13,023,000 15.5%
Total Revenue $84,055,000 100.0%

Expenditure Allocation

Classroom Instruction: $43,033,000 (52.5%) Support Services: $29,152,000 (35.5%) Capital Outlays: $4,883,000 (6%) Other / Operations: $4,955,000 (6%)
Classroom Instruction $43,033,000 52.5%
Support Services $29,152,000 35.5%
Capital Outlays $4,883,000 6%
Other / Operations $4,955,000 6%
Total Expenditure $82,023,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,035$11,035FY 2020 Expenditure/Student: $10,940$10,940FY 20205,890 stdsFY 2021 Revenue/Student: $12,147$12,147FY 2021 Expenditure/Student: $11,866$11,866FY 20215,592 stdsFY 2022 Revenue/Student: $13,798$13,798FY 2022 Expenditure/Student: $13,565$13,565FY 20225,519 stdsFY 2023 Revenue/Student: $14,352$14,352FY 2023 Expenditure/Student: $13,697$13,697FY 20235,606 stdsFY 2024 Revenue/Student: $15,050$15,050FY 2024 Expenditure/Student: $14,686$14,686FY 20245,585 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,050

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,585 $84,055,000 $82,023,000 $43,033,000 $4,883,000 $10,061,000
FY 2023 5,606 $80,455,000 $76,783,000 $39,745,000 $3,852,000 $12,210,000
FY 2022 5,519 $76,151,000 $74,865,000 $39,472,000 $2,147,000 $14,359,000
FY 2021 5,592 $67,928,000 $66,357,000 $37,238,000 $2,659,000 $16,509,000
FY 2020 5,890 $64,994,000 $64,437,000 $35,685,000 $2,695,000 $18,658,000