WV
Regular Public School District
33 Schools
Berkeley County Schools
MARTINSBURG, WV 25405
•
Berkeley County
•
33 Operating Schools
(304) 267-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,932 students
Total Revenue
$339,521,000
Total Expenditure
$307,150,000
Classroom Instruction
$157,103,000
Outstanding Debt
$124,120,000
Revenue Sources
| State Government Funds | $163,620,000 | 48.2% | |
| Local Taxes & Fees | $129,882,000 | 38.3% | |
| Federal Aid | $46,019,000 | 13.6% | |
| Total Revenue | $339,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $157,103,000 | 51.1% | |
| Support Services | $104,462,000 | 34% | |
| Capital Outlays | $16,598,000 | 5.4% | |
| Other / Operations | $28,987,000 | 9.4% | |
| Total Expenditure | $307,150,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,932 | $339,521,000 | $307,150,000 | $157,103,000 | $16,598,000 | $124,120,000 |
| FY 2023 | 19,856 | $280,832,000 | $266,188,000 | $145,069,000 | $5,911,000 | $132,795,000 |
| FY 2022 | 19,722 | $275,233,000 | $264,253,000 | $148,662,000 | $10,273,000 | $11,635,000 |
| FY 2021 | 19,278 | $257,190,000 | $235,807,000 | $133,038,000 | $5,067,000 | $15,230,000 |
| FY 2020 | 19,700 | $244,237,000 | $230,742,000 | $125,677,000 | $10,268,000 | $18,685,000 |