WV
Regular Public School District
8 Schools
Braxton County Schools
Sutton, WV 26601
•
Braxton County
•
8 Operating Schools
(304) 765-7101
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,684 students
Total Revenue
$29,188,000
Total Expenditure
$28,311,000
Classroom Instruction
$13,953,000
Outstanding Debt
$5,205,000
Revenue Sources
| State Government Funds | $14,453,000 | 49.5% | |
| Local Taxes & Fees | $7,606,000 | 26.1% | |
| Federal Aid | $7,129,000 | 24.4% | |
| Total Revenue | $29,188,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,953,000 | 49.3% | |
| Support Services | $10,107,000 | 35.7% | |
| Capital Outlays | $1,416,000 | 5% | |
| Other / Operations | $2,835,000 | 10% | |
| Total Expenditure | $28,311,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,684 | $29,188,000 | $28,311,000 | $13,953,000 | $1,416,000 | $5,205,000 |
| FY 2023 | 1,726 | $27,631,000 | $25,298,000 | $12,277,000 | $817,000 | $6,135,000 |
| FY 2022 | 1,747 | $24,631,000 | $24,417,000 | $12,530,000 | $563,000 | $7,025,000 |
| FY 2021 | 1,771 | $26,484,000 | $24,529,000 | $13,234,000 | $482,000 | $7,885,000 |
| FY 2020 | 1,935 | $26,322,000 | $23,923,000 | $12,505,000 | $1,125,000 | $8,720,000 |