NC
Regular Public School District
81 Schools
Winston Salem / Forsyth County Schools
Winston Salem, NC 27105
•
Forsyth County
•
81 Operating Schools
(336) 727-2292
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 52,157 students
Total Revenue
$747,637,000
Total Expenditure
$766,207,000
Classroom Instruction
$437,069,000
Outstanding Debt
$458,285,000
Revenue Sources
| State Government Funds | $414,757,000 | 55.5% | |
| Local Taxes & Fees | $192,356,000 | 25.7% | |
| Federal Aid | $140,524,000 | 18.8% | |
| Total Revenue | $747,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $437,069,000 | 57% | |
| Support Services | $231,098,000 | 30.2% | |
| Capital Outlays | $44,007,000 | 5.7% | |
| Other / Operations | $54,033,000 | 7.1% | |
| Total Expenditure | $766,207,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 52,157 | $747,637,000 | $766,207,000 | $437,069,000 | $44,007,000 | $458,285,000 |
| FY 2023 | 52,717 | $747,119,000 | $791,117,000 | $453,037,000 | $37,660,000 | $500,224,000 |
| FY 2022 | 52,681 | $723,767,000 | $747,829,000 | $438,972,000 | $39,306,000 | $426,939,000 |
| FY 2021 | 51,843 | $581,315,000 | $624,108,000 | $367,418,000 | $55,181,000 | $462,912,000 |
| FY 2020 | 54,566 | $560,848,000 | $577,002,000 | $357,652,000 | $24,247,000 | $398,674,000 |