NC
Regular Public School District
3 Schools
Tyrrell County Schools
Columbia, NC 27925
•
Tyrrell County
•
3 Operating Schools
(252) 796-1121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 463 students
Total Revenue
$12,632,000
Total Expenditure
$12,819,000
Classroom Instruction
$5,685,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,583,000 | 75.9% | |
| Local Taxes & Fees | $1,005,000 | 8% | |
| Federal Aid | $2,044,000 | 16.2% | |
| Total Revenue | $12,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,685,000 | 44.3% | |
| Support Services | $5,132,000 | 40% | |
| Capital Outlays | $1,330,000 | 10.4% | |
| Other / Operations | $672,000 | 5.2% | |
| Total Expenditure | $12,819,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,687
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 463 | $12,632,000 | $12,819,000 | $5,685,000 | $1,330,000 | $0 |
| FY 2023 | 499 | $12,091,000 | $12,259,000 | $6,026,000 | $564,000 | $0 |
| FY 2022 | 528 | $11,671,000 | $11,628,000 | $6,044,000 | $189,000 | $131,000 |
| FY 2021 | 568 | $10,128,000 | $10,077,000 | $5,486,000 | $204,000 | $332,000 |
| FY 2020 | 604 | $10,062,000 | $9,687,000 | $5,069,000 | $150,000 | $529,000 |