WV
Regular Public School District
26 Schools
Cabell County Schools
Huntington, WV 25702
•
Cabell County
•
26 Operating Schools
(304) 528-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,449 students
Total Revenue
$234,960,000
Total Expenditure
$254,470,000
Classroom Instruction
$112,276,000
Outstanding Debt
$72,660,000
Revenue Sources
| State Government Funds | $102,933,000 | 43.8% | |
| Local Taxes & Fees | $80,829,000 | 34.4% | |
| Federal Aid | $51,198,000 | 21.8% | |
| Total Revenue | $234,960,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,276,000 | 44.1% | |
| Support Services | $64,524,000 | 25.4% | |
| Capital Outlays | $59,370,000 | 23.3% | |
| Other / Operations | $18,300,000 | 7.2% | |
| Total Expenditure | $254,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,449 | $234,960,000 | $254,470,000 | $112,276,000 | $59,370,000 | $72,660,000 |
| FY 2023 | 11,473 | $210,771,000 | $208,647,000 | $101,327,000 | $25,594,000 | $77,705,000 |
| FY 2022 | 11,667 | $197,554,000 | $183,621,000 | $96,800,000 | $7,822,000 | $82,650,000 |
| FY 2021 | 11,875 | $179,657,000 | $179,629,000 | $94,866,000 | $13,173,000 | $87,500,000 |
| FY 2020 | 12,189 | $183,256,000 | $173,553,000 | $88,179,000 | $17,016,000 | $5,220,000 |