NC
Regular Public School District
25 Schools
Wilson County Schools
Wilson, NC 27893
•
Wilson County
•
25 Operating Schools
(252) 399-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,260 students
Total Revenue
$157,798,000
Total Expenditure
$154,093,000
Classroom Instruction
$81,908,000
Outstanding Debt
$17,222,000
Revenue Sources
| State Government Funds | $81,298,000 | 51.5% | |
| Local Taxes & Fees | $32,272,000 | 20.5% | |
| Federal Aid | $44,228,000 | 28% | |
| Total Revenue | $157,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,908,000 | 53.2% | |
| Support Services | $57,940,000 | 37.6% | |
| Capital Outlays | $5,864,000 | 3.8% | |
| Other / Operations | $8,381,000 | 5.4% | |
| Total Expenditure | $154,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,260 | $157,798,000 | $154,093,000 | $81,908,000 | $5,864,000 | $17,222,000 |
| FY 2023 | 10,276 | $152,836,000 | $145,978,000 | $71,703,000 | $15,972,000 | $21,215,000 |
| FY 2022 | 10,410 | $152,215,000 | $143,825,000 | $78,210,000 | $16,853,000 | $23,677,000 |
| FY 2021 | 10,459 | $121,779,000 | $114,789,000 | $69,210,000 | $2,530,000 | $12,302,000 |
| FY 2020 | 11,012 | $113,270,000 | $108,131,000 | $63,651,000 | $1,758,000 | $13,946,000 |