NC
Regular Public School District
6 Schools
Warren County Schools
Warrenton, NC 27589
•
Warren County
•
6 Operating Schools
(252) 257-3184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,692 students
Total Revenue
$37,224,000
Total Expenditure
$35,262,000
Classroom Instruction
$18,616,000
Outstanding Debt
$41,000
Revenue Sources
| State Government Funds | $20,003,000 | 53.7% | |
| Local Taxes & Fees | $7,761,000 | 20.8% | |
| Federal Aid | $9,460,000 | 25.4% | |
| Total Revenue | $37,224,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,616,000 | 52.8% | |
| Support Services | $12,747,000 | 36.1% | |
| Capital Outlays | $1,131,000 | 3.2% | |
| Other / Operations | $2,768,000 | 7.8% | |
| Total Expenditure | $35,262,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,692 | $37,224,000 | $35,262,000 | $18,616,000 | $1,131,000 | $41,000 |
| FY 2023 | 1,801 | $33,188,000 | $32,722,000 | $17,776,000 | $493,000 | $81,000 |
| FY 2022 | 1,783 | $30,030,000 | $29,779,000 | $16,701,000 | $640,000 | $122,000 |
| FY 2021 | 1,799 | $29,066,000 | $26,720,000 | $14,944,000 | $815,000 | $163,000 |
| FY 2020 | 1,872 | $27,243,000 | $24,413,000 | $13,165,000 | $198,000 | $203,000 |