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NC Regular Public School District 4 Schools

Thomasville City Schools

Thomasville, NC 27360 • Davidson County • 4 Operating Schools
(336) 474-4200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,177 students
Census F-33 • FY 2024
Total Revenue
$34,057,000
Total Expenditure
$36,009,000
Classroom Instruction
$16,712,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $17,506,000 (51.4%) Local Taxes & Fees: $6,537,000 (19.2%) Federal Aid: $10,014,000 (29.4%)
State Government Funds $17,506,000 51.4%
Local Taxes & Fees $6,537,000 19.2%
Federal Aid $10,014,000 29.4%
Total Revenue $34,057,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,712,000 (46.4%) Support Services: $10,897,000 (30.3%) Capital Outlays: $4,357,000 (12.1%) Other / Operations: $4,043,000 (11.2%)
Classroom Instruction $16,712,000 46.4%
Support Services $10,897,000 30.3%
Capital Outlays $4,357,000 12.1%
Other / Operations $4,043,000 11.2%
Total Expenditure $36,009,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,703$14,703FY 2020 Expenditure/Student: $13,108$13,108FY 20202,323 stdsFY 2021 Revenue/Student: $16,824$16,824FY 2021 Expenditure/Student: $13,847$13,847FY 20212,205 stdsFY 2022 Revenue/Student: $14,883$14,883FY 2022 Expenditure/Student: $14,366$14,366FY 20222,232 stdsFY 2023 Revenue/Student: $14,901$14,901FY 2023 Expenditure/Student: $15,048$15,048FY 20232,228 stdsFY 2024 Revenue/Student: $15,644$15,644FY 2024 Expenditure/Student: $16,541$16,541FY 20242,177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,824

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,177 $34,057,000 $36,009,000 $16,712,000 $4,357,000 N/A
FY 2023 2,228 $33,199,000 $33,528,000 $17,184,000 $1,344,000 N/A
FY 2022 2,232 $33,219,000 $32,065,000 $17,224,000 $1,848,000 N/A
FY 2021 2,205 $37,098,000 $30,533,000 $14,328,000 $856,000 $0
FY 2020 2,323 $34,155,000 $30,451,000 $15,346,000 $1,336,000 $0