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NC Regular Public School District 5 Schools

Whiteville City Schools

Whiteville, NC 28472 • Columbus County • 5 Operating Schools
(910) 642-4116
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,051 students
Census F-33 • FY 2024
Total Revenue
$31,961,000
Total Expenditure
$31,296,000
Classroom Instruction
$18,829,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $18,550,000 (58%) Local Taxes & Fees: $4,986,000 (15.6%) Federal Aid: $8,425,000 (26.4%)
State Government Funds $18,550,000 58%
Local Taxes & Fees $4,986,000 15.6%
Federal Aid $8,425,000 26.4%
Total Revenue $31,961,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,829,000 (60.2%) Support Services: $9,053,000 (28.9%) Capital Outlays: $647,000 (2.1%) Other / Operations: $2,767,000 (8.8%)
Classroom Instruction $18,829,000 60.2%
Support Services $9,053,000 28.9%
Capital Outlays $647,000 2.1%
Other / Operations $2,767,000 8.8%
Total Expenditure $31,296,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,285$11,285FY 2020 Expenditure/Student: $10,730$10,730FY 20202,257 stdsFY 2021 Revenue/Student: $12,879$12,879FY 2021 Expenditure/Student: $12,241$12,241FY 20212,109 stdsFY 2022 Revenue/Student: $15,856$15,856FY 2022 Expenditure/Student: $15,004$15,004FY 20222,103 stdsFY 2023 Revenue/Student: $15,673$15,673FY 2023 Expenditure/Student: $15,620$15,620FY 20232,104 stdsFY 2024 Revenue/Student: $15,583$15,583FY 2024 Expenditure/Student: $15,259$15,259FY 20242,051 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,856

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,051 $31,961,000 $31,296,000 $18,829,000 $647,000 N/A
FY 2023 2,104 $32,977,000 $32,864,000 $18,941,000 $2,148,000 N/A
FY 2022 2,103 $33,345,000 $31,554,000 $19,675,000 $1,237,000 N/A
FY 2021 2,109 $27,161,000 $25,816,000 $15,958,000 $332,000 $0
FY 2020 2,257 $25,470,000 $24,217,000 $14,768,000 $494,000 $0