NC
Regular Public School District
33 Schools
Wayne County Public Schools
Goldsboro, NC 27533
•
Wayne County
•
33 Operating Schools
(919) 731-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 17,368 students
Total Revenue
$222,941,000
Total Expenditure
$218,452,000
Classroom Instruction
$133,622,000
Outstanding Debt
$42,418,000
Revenue Sources
| State Government Funds | $146,585,000 | 65.8% | |
| Local Taxes & Fees | $29,587,000 | 13.3% | |
| Federal Aid | $46,769,000 | 21% | |
| Total Revenue | $222,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,622,000 | 61.2% | |
| Support Services | $62,381,000 | 28.6% | |
| Capital Outlays | $8,617,000 | 3.9% | |
| Other / Operations | $13,832,000 | 6.3% | |
| Total Expenditure | $218,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,922
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 17,368 | $222,941,000 | $218,452,000 | $133,622,000 | $8,617,000 | $42,418,000 |
| FY 2023 | 17,558 | $217,059,000 | $210,548,000 | $128,023,000 | $8,560,000 | $46,893,000 |
| FY 2022 | 17,602 | $227,448,000 | $215,971,000 | $142,396,000 | $5,575,000 | $42,832,000 |
| FY 2021 | 17,532 | $190,552,000 | $181,650,000 | $122,571,000 | $2,620,000 | $46,774,000 |
| FY 2020 | 18,240 | $182,934,000 | $181,232,000 | $117,935,000 | $3,267,000 | $50,718,000 |