WV
Regular Public School District
4 Schools
Calhoun County Schools
Mount Zion, WV 26151
•
Calhoun County
•
4 Operating Schools
(304) 354-7011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 832 students
Total Revenue
$19,472,000
Total Expenditure
$15,792,000
Classroom Instruction
$8,242,000
Outstanding Debt
$1,670,000
Revenue Sources
| State Government Funds | $9,418,000 | 48.4% | |
| Local Taxes & Fees | $6,371,000 | 32.7% | |
| Federal Aid | $3,683,000 | 18.9% | |
| Total Revenue | $19,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,242,000 | 52.2% | |
| Support Services | $5,479,000 | 34.7% | |
| Capital Outlays | $475,000 | 3% | |
| Other / Operations | $1,596,000 | 10.1% | |
| Total Expenditure | $15,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,404
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 832 | $19,472,000 | $15,792,000 | $8,242,000 | $475,000 | $1,670,000 |
| FY 2023 | 864 | $17,570,000 | $16,603,000 | $7,935,000 | $1,660,000 | $1,865,000 |
| FY 2022 | 861 | $16,397,000 | $15,154,000 | $7,427,000 | $1,079,000 | $2,050,000 |
| FY 2021 | 888 | $15,583,000 | $14,469,000 | $6,614,000 | $1,117,000 | $2,225,000 |
| FY 2020 | 937 | $15,555,000 | $13,209,000 | $6,115,000 | $788,000 | $2,395,000 |