WV
Regular Public School District
7 Schools
Barbour County Schools
Philippi, WV 26416
•
Barbour County
•
7 Operating Schools
(304) 457-3030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,083 students
Total Revenue
$34,343,000
Total Expenditure
$30,342,000
Classroom Instruction
$14,810,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,932,000 | 52.2% | |
| Local Taxes & Fees | $7,595,000 | 22.1% | |
| Federal Aid | $8,816,000 | 25.7% | |
| Total Revenue | $34,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,810,000 | 48.8% | |
| Support Services | $10,592,000 | 34.9% | |
| Capital Outlays | $2,727,000 | 9% | |
| Other / Operations | $2,213,000 | 7.3% | |
| Total Expenditure | $30,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,487
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,083 | $34,343,000 | $30,342,000 | $14,810,000 | $2,727,000 | $0 |
| FY 2023 | 2,157 | $28,600,000 | $27,598,000 | $14,657,000 | $1,267,000 | $0 |
| FY 2022 | 2,144 | $30,015,000 | $28,021,000 | $14,552,000 | $2,464,000 | $0 |
| FY 2021 | 2,146 | $27,096,000 | $25,606,000 | $14,910,000 | $119,000 | $0 |
| FY 2020 | 2,266 | $26,511,000 | $25,066,000 | $13,978,000 | $648,000 | $0 |