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NC Regular Public School District 20 Schools

Surry County Schools

Dobson, NC 27017 • Surry County • 20 Operating Schools
(336) 386-8211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,352 students
Census F-33 • FY 2024
Total Revenue
$102,971,000
Total Expenditure
$101,375,000
Classroom Instruction
$54,921,000
Outstanding Debt
$29,119,000

Revenue Sources

State Government Funds: $67,625,000 (65.7%) Local Taxes & Fees: $15,933,000 (15.5%) Federal Aid: $19,413,000 (18.9%)
State Government Funds $67,625,000 65.7%
Local Taxes & Fees $15,933,000 15.5%
Federal Aid $19,413,000 18.9%
Total Revenue $102,971,000 100.0%

Expenditure Allocation

Classroom Instruction: $54,921,000 (54.2%) Support Services: $29,340,000 (28.9%) Capital Outlays: $7,828,000 (7.7%) Other / Operations: $9,286,000 (9.2%)
Classroom Instruction $54,921,000 54.2%
Support Services $29,340,000 28.9%
Capital Outlays $7,828,000 7.7%
Other / Operations $9,286,000 9.2%
Total Expenditure $101,375,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $12,237$12,237FY 2020 Expenditure/Student: $12,500$12,500FY 20207,589 stdsFY 2021 Revenue/Student: $11,248$11,248FY 2021 Expenditure/Student: $10,950$10,950FY 20217,291 stdsFY 2022 Revenue/Student: $13,618$13,618FY 2022 Expenditure/Student: $13,317$13,317FY 20227,300 stdsFY 2023 Revenue/Student: $13,033$13,033FY 2023 Expenditure/Student: $13,120$13,120FY 20237,340 stdsFY 2024 Revenue/Student: $14,006$14,006FY 2024 Expenditure/Student: $13,789$13,789FY 20247,352 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,006

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,352 $102,971,000 $101,375,000 $54,921,000 $7,828,000 $29,119,000
FY 2023 7,340 $95,665,000 $96,299,000 $54,957,000 $4,025,000 $32,437,000
FY 2022 7,300 $99,413,000 $97,215,000 $56,718,000 $2,744,000 $36,215,000
FY 2021 7,291 $82,011,000 $79,837,000 $48,099,000 $1,482,000 $30,756,000
FY 2020 7,589 $92,866,000 $94,861,000 $46,468,000 $15,265,000 $34,533,000