NC
Regular Public School District
6 Schools
Ashe County Schools
Jefferson, NC 28640
•
Ashe County
•
6 Operating Schools
(336) 246-7175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,698 students
Total Revenue
$47,917,000
Total Expenditure
$47,557,000
Classroom Instruction
$24,056,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $27,391,000 | 57.2% | |
| Local Taxes & Fees | $10,496,000 | 21.9% | |
| Federal Aid | $10,030,000 | 20.9% | |
| Total Revenue | $47,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,056,000 | 50.6% | |
| Support Services | $15,443,000 | 32.5% | |
| Capital Outlays | $5,419,000 | 11.4% | |
| Other / Operations | $2,639,000 | 5.5% | |
| Total Expenditure | $47,557,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,698 | $47,917,000 | $47,557,000 | $24,056,000 | $5,419,000 | $0 |
| FY 2023 | 2,743 | $42,648,000 | $42,546,000 | $22,942,000 | $2,361,000 | N/A |
| FY 2022 | 2,768 | $40,252,000 | $39,180,000 | $22,757,000 | $831,000 | N/A |
| FY 2021 | 2,865 | $36,778,000 | $36,558,000 | $20,611,000 | $1,909,000 | $0 |
| FY 2020 | 3,005 | $35,916,000 | $35,610,000 | $20,274,000 | $1,559,000 | $216,000 |