NC
Regular Public School District
4 Schools
Weldon City Schools
Weldon, NC 27890
•
Halifax County
•
4 Operating Schools
(252) 536-4821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 706 students
Total Revenue
$17,295,000
Total Expenditure
$16,197,000
Classroom Instruction
$7,425,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,510,000 | 49.2% | |
| Local Taxes & Fees | $3,416,000 | 19.8% | |
| Federal Aid | $5,369,000 | 31% | |
| Total Revenue | $17,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,425,000 | 45.8% | |
| Support Services | $6,886,000 | 42.5% | |
| Capital Outlays | $640,000 | 4% | |
| Other / Operations | $1,246,000 | 7.7% | |
| Total Expenditure | $16,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 706 | $17,295,000 | $16,197,000 | $7,425,000 | $640,000 | N/A |
| FY 2023 | 659 | $17,717,000 | $19,024,000 | $8,287,000 | $2,503,000 | N/A |
| FY 2022 | 709 | $15,256,000 | $14,284,000 | $6,866,000 | $405,000 | N/A |
| FY 2021 | 693 | $13,604,000 | $12,604,000 | $6,346,000 | $163,000 | $0 |
| FY 2020 | 798 | $13,062,000 | $12,221,000 | $5,958,000 | $227,000 | $0 |