NC
Regular Public School District
22 Schools
Wilkes County Schools
North Wilkesboro, NC 28659
•
Wilkes County
•
22 Operating Schools
(336) 667-1121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,625 students
Total Revenue
$137,010,000
Total Expenditure
$138,199,000
Classroom Instruction
$65,357,000
Outstanding Debt
$13,720,000
Revenue Sources
| State Government Funds | $81,367,000 | 59.4% | |
| Local Taxes & Fees | $26,334,000 | 19.2% | |
| Federal Aid | $29,309,000 | 21.4% | |
| Total Revenue | $137,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,357,000 | 47.3% | |
| Support Services | $36,651,000 | 26.5% | |
| Capital Outlays | $26,646,000 | 19.3% | |
| Other / Operations | $9,545,000 | 6.9% | |
| Total Expenditure | $138,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,625 | $137,010,000 | $138,199,000 | $65,357,000 | $26,646,000 | $13,720,000 |
| FY 2023 | 8,673 | $128,692,000 | $121,051,000 | $64,044,000 | $14,508,000 | $14,900,000 |
| FY 2022 | 8,643 | $116,151,000 | $107,879,000 | $64,677,000 | $1,617,000 | $16,075,000 |
| FY 2021 | 8,798 | $99,008,000 | $96,943,000 | $58,450,000 | $859,000 | $17,250,000 |
| FY 2020 | 9,355 | $96,920,000 | $94,285,000 | $56,724,000 | $1,158,000 | $19,715,000 |