NC
Regular Public School District
16 Schools
Vance County Schools
Henderson, NC 27536
•
Vance County
•
16 Operating Schools
(252) 492-2127
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,368 students
Total Revenue
$89,273,000
Total Expenditure
$87,780,000
Classroom Instruction
$45,836,000
Outstanding Debt
$9,328,000
Revenue Sources
| State Government Funds | $51,618,000 | 57.8% | |
| Local Taxes & Fees | $12,239,000 | 13.7% | |
| Federal Aid | $25,416,000 | 28.5% | |
| Total Revenue | $89,273,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,836,000 | 52.2% | |
| Support Services | $28,103,000 | 32% | |
| Capital Outlays | $8,285,000 | 9.4% | |
| Other / Operations | $5,556,000 | 6.3% | |
| Total Expenditure | $87,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,368 | $89,273,000 | $87,780,000 | $45,836,000 | $8,285,000 | $9,328,000 |
| FY 2023 | 5,269 | $91,044,000 | $87,299,000 | $43,779,000 | $8,771,000 | $10,711,000 |
| FY 2022 | 5,323 | $78,636,000 | $75,121,000 | $40,085,000 | $5,307,000 | $12,106,000 |
| FY 2021 | 5,318 | $65,800,000 | $62,908,000 | $33,034,000 | $3,299,000 | $8,531,000 |
| FY 2020 | 5,555 | $65,805,000 | $63,285,000 | $35,531,000 | $1,642,000 | $9,629,000 |