Skip to main content
NC Regular Public School District 8 Schools

Asheville City Schools

Asheville, NC 28801 • Buncombe County • 8 Operating Schools
(828) 350-7000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,977 students
Census F-33 • FY 2024
Total Revenue
$78,254,000
Total Expenditure
$74,715,000
Classroom Instruction
$41,105,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $32,204,000 (41.2%) Local Taxes & Fees: $38,996,000 (49.8%) Federal Aid: $7,054,000 (9%)
State Government Funds $32,204,000 41.2%
Local Taxes & Fees $38,996,000 49.8%
Federal Aid $7,054,000 9%
Total Revenue $78,254,000 100.0%

Expenditure Allocation

Classroom Instruction: $41,105,000 (55%) Support Services: $27,852,000 (37.3%) Capital Outlays: $2,636,000 (3.5%) Other / Operations: $3,122,000 (4.2%)
Classroom Instruction $41,105,000 55%
Support Services $27,852,000 37.3%
Capital Outlays $2,636,000 3.5%
Other / Operations $3,122,000 4.2%
Total Expenditure $74,715,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $14,219$14,219FY 2020 Expenditure/Student: $14,137$14,137FY 20204,443 stdsFY 2021 Revenue/Student: $15,382$15,382FY 2021 Expenditure/Student: $15,108$15,108FY 20214,300 stdsFY 2022 Revenue/Student: $18,638$18,638FY 2022 Expenditure/Student: $16,762$16,762FY 20224,218 stdsFY 2023 Revenue/Student: $18,170$18,170FY 2023 Expenditure/Student: $17,788$17,788FY 20234,137 stdsFY 2024 Revenue/Student: $19,677$19,677FY 2024 Expenditure/Student: $18,787$18,787FY 20243,977 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,677

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,977 $78,254,000 $74,715,000 $41,105,000 $2,636,000 N/A
FY 2023 4,137 $75,170,000 $73,590,000 $39,657,000 $4,689,000 N/A
FY 2022 4,218 $78,614,000 $70,701,000 $41,880,000 $2,237,000 N/A
FY 2021 4,300 $66,144,000 $64,964,000 $37,113,000 $3,236,000 $0
FY 2020 4,443 $63,176,000 $62,811,000 $37,468,000 $2,395,000 $0