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NC Regular Public School District 6 Schools

Yancey County Schools

Burnsville, NC 28714 • Yancey County • 6 Operating Schools
(828) 682-6101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,076 students
Census F-33 • FY 2024
Total Revenue
$33,215,000
Total Expenditure
$32,655,000
Classroom Instruction
$17,624,000
Outstanding Debt
$7,462,000

Revenue Sources

State Government Funds: $21,308,000 (64.2%) Local Taxes & Fees: $7,090,000 (21.3%) Federal Aid: $4,817,000 (14.5%)
State Government Funds $21,308,000 64.2%
Local Taxes & Fees $7,090,000 21.3%
Federal Aid $4,817,000 14.5%
Total Revenue $33,215,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,624,000 (54%) Support Services: $10,309,000 (31.6%) Capital Outlays: $2,850,000 (8.7%) Other / Operations: $1,872,000 (5.7%)
Classroom Instruction $17,624,000 54%
Support Services $10,309,000 31.6%
Capital Outlays $2,850,000 8.7%
Other / Operations $1,872,000 5.7%
Total Expenditure $32,655,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,935$11,935FY 2020 Expenditure/Student: $11,763$11,763FY 20202,124 stdsFY 2021 Revenue/Student: $13,752$13,752FY 2021 Expenditure/Student: $13,316$13,316FY 20211,919 stdsFY 2022 Revenue/Student: $16,231$16,231FY 2022 Expenditure/Student: $14,949$14,949FY 20221,962 stdsFY 2023 Revenue/Student: $16,116$16,116FY 2023 Expenditure/Student: $15,969$15,969FY 20232,038 stdsFY 2024 Revenue/Student: $16,000$16,000FY 2024 Expenditure/Student: $15,730$15,730FY 20242,076 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,231

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,076 $33,215,000 $32,655,000 $17,624,000 $2,850,000 $7,462,000
FY 2023 2,038 $32,844,000 $32,545,000 $17,747,000 $2,548,000 $8,179,000
FY 2022 1,962 $31,846,000 $29,329,000 $16,937,000 $839,000 $8,876,000
FY 2021 1,919 $26,390,000 $25,554,000 $15,068,000 $542,000 $9,554,000
FY 2020 2,124 $25,350,000 $24,985,000 $14,381,000 $818,000 $10,212,000