NC
Regular Public School District
45 Schools
Buncombe County Schools
Asheville, NC 28806
•
Buncombe County
•
45 Operating Schools
(828) 232-4160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 22,172 students
Total Revenue
$356,625,000
Total Expenditure
$352,041,000
Classroom Instruction
$186,124,000
Outstanding Debt
$200,634,000
Revenue Sources
| State Government Funds | $172,133,000 | 48.3% | |
| Local Taxes & Fees | $126,112,000 | 35.4% | |
| Federal Aid | $58,380,000 | 16.4% | |
| Total Revenue | $356,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $186,124,000 | 52.9% | |
| Support Services | $103,033,000 | 29.3% | |
| Capital Outlays | $36,057,000 | 10.2% | |
| Other / Operations | $26,827,000 | 7.6% | |
| Total Expenditure | $352,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 22,172 | $356,625,000 | $352,041,000 | $186,124,000 | $36,057,000 | $200,634,000 |
| FY 2023 | 22,091 | $342,994,000 | $343,073,000 | $183,668,000 | $33,958,000 | $175,205,000 |
| FY 2022 | 22,079 | $331,370,000 | $326,440,000 | $182,914,000 | $26,464,000 | $192,232,000 |
| FY 2021 | 22,298 | $288,311,000 | $285,469,000 | $161,134,000 | $23,743,000 | $169,886,000 |
| FY 2020 | 23,669 | $285,014,000 | $282,363,000 | $157,498,000 | $23,836,000 | $184,546,000 |