NC
Regular Public School District
8 Schools
Avery County Schools
Newland, NC 28657
•
Avery County
•
8 Operating Schools
(828) 733-6006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,856 students
Total Revenue
$31,505,000
Total Expenditure
$31,170,000
Classroom Instruction
$16,703,000
Outstanding Debt
$8,549,000
Revenue Sources
| State Government Funds | $18,350,000 | 58.2% | |
| Local Taxes & Fees | $7,061,000 | 22.4% | |
| Federal Aid | $6,094,000 | 19.3% | |
| Total Revenue | $31,505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,703,000 | 53.6% | |
| Support Services | $10,890,000 | 34.9% | |
| Capital Outlays | $1,042,000 | 3.3% | |
| Other / Operations | $2,535,000 | 8.1% | |
| Total Expenditure | $31,170,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,856 | $31,505,000 | $31,170,000 | $16,703,000 | $1,042,000 | $8,549,000 |
| FY 2023 | 1,904 | $30,846,000 | $31,380,000 | $16,413,000 | $1,064,000 | $9,537,000 |
| FY 2022 | 1,885 | $35,618,000 | $34,988,000 | $16,330,000 | $5,320,000 | $10,506,000 |
| FY 2021 | 1,896 | $37,048,000 | $36,451,000 | $14,283,000 | $10,465,000 | $11,914,000 |
| FY 2020 | 1,958 | $35,487,000 | $34,903,000 | $13,893,000 | $10,057,000 | $12,955,000 |