WV
Regular Public School District
4 Schools
Clay County Schools
Clay, WV 25043
•
Clay County
•
4 Operating Schools
(304) 587-4266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,530 students
Total Revenue
$27,584,000
Total Expenditure
$24,103,000
Classroom Instruction
$13,237,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,613,000 | 60.2% | |
| Local Taxes & Fees | $3,560,000 | 12.9% | |
| Federal Aid | $7,411,000 | 26.9% | |
| Total Revenue | $27,584,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,237,000 | 54.9% | |
| Support Services | $9,038,000 | 37.5% | |
| Capital Outlays | $23,000 | 0.1% | |
| Other / Operations | $1,805,000 | 7.5% | |
| Total Expenditure | $24,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,530 | $27,584,000 | $24,103,000 | $13,237,000 | $23,000 | $0 |
| FY 2023 | 1,632 | $27,373,000 | $26,165,000 | $13,627,000 | $730,000 | $0 |
| FY 2022 | 1,669 | $26,603,000 | $25,963,000 | $12,769,000 | $2,762,000 | $0 |
| FY 2021 | 1,750 | $29,791,000 | $28,959,000 | $13,651,000 | $5,442,000 | $0 |
| FY 2020 | 1,813 | $25,317,000 | $23,171,000 | $12,348,000 | $333,000 | $0 |