NC
Regular Public School District
3 Schools
Washington County Schools
Plymouth, NC 27962
•
Washington County
•
3 Operating Schools
(252) 793-5171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,058 students
Total Revenue
$20,748,000
Total Expenditure
$21,130,000
Classroom Instruction
$9,770,000
Outstanding Debt
$19,796,000
Revenue Sources
| State Government Funds | $12,984,000 | 62.6% | |
| Local Taxes & Fees | $2,777,000 | 13.4% | |
| Federal Aid | $4,987,000 | 24% | |
| Total Revenue | $20,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,770,000 | 46.2% | |
| Support Services | $8,500,000 | 40.2% | |
| Capital Outlays | $863,000 | 4.1% | |
| Other / Operations | $1,997,000 | 9.5% | |
| Total Expenditure | $21,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,058 | $20,748,000 | $21,130,000 | $9,770,000 | $863,000 | $19,796,000 |
| FY 2023 | 1,104 | $23,893,000 | $23,740,000 | $9,335,000 | $3,721,000 | $19,796,000 |
| FY 2022 | 1,091 | $21,655,000 | $19,541,000 | $8,919,000 | $461,000 | N/A |
| FY 2021 | 1,172 | $17,753,000 | $17,298,000 | $8,750,000 | $319,000 | $0 |
| FY 2020 | 1,235 | $18,631,000 | $17,730,000 | $8,502,000 | $494,000 | $0 |