NC
Regular Public School District
6 Schools
Swain County Schools
Bryson City, NC 28713
•
Swain County
•
6 Operating Schools
(828) 488-3129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,897 students
Total Revenue
$30,857,000
Total Expenditure
$29,646,000
Classroom Instruction
$16,923,000
Outstanding Debt
$3,256,000
Revenue Sources
| State Government Funds | $19,121,000 | 62% | |
| Local Taxes & Fees | $2,939,000 | 9.5% | |
| Federal Aid | $8,797,000 | 28.5% | |
| Total Revenue | $30,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,923,000 | 57.1% | |
| Support Services | $9,501,000 | 32% | |
| Capital Outlays | $1,130,000 | 3.8% | |
| Other / Operations | $2,092,000 | 7.1% | |
| Total Expenditure | $29,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,897 | $30,857,000 | $29,646,000 | $16,923,000 | $1,130,000 | $3,256,000 |
| FY 2023 | 1,910 | $29,480,000 | $29,875,000 | $16,263,000 | $1,669,000 | $3,765,000 |
| FY 2022 | 1,919 | $29,037,000 | $29,223,000 | $16,203,000 | $1,250,000 | $4,604,000 |
| FY 2021 | 1,931 | $30,863,000 | $30,060,000 | $13,578,000 | $5,808,000 | $5,191,000 |
| FY 2020 | 1,925 | $30,179,000 | $27,483,000 | $12,830,000 | $3,761,000 | $5,777,000 |