WV
Regular Public School District
4 Schools
Doddridge County Schools
West Union, WV 26456
•
Doddridge County
•
4 Operating Schools
(304) 873-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,163 students
Total Revenue
$43,799,000
Total Expenditure
$32,348,000
Classroom Instruction
$15,887,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,661,000 | 10.6% | |
| Local Taxes & Fees | $35,800,000 | 81.7% | |
| Federal Aid | $3,338,000 | 7.6% | |
| Total Revenue | $43,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,887,000 | 49.1% | |
| Support Services | $11,526,000 | 35.6% | |
| Capital Outlays | $3,008,000 | 9.3% | |
| Other / Operations | $1,927,000 | 6% | |
| Total Expenditure | $32,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,163 | $43,799,000 | $32,348,000 | $15,887,000 | $3,008,000 | $0 |
| FY 2023 | 1,119 | $26,769,000 | $28,407,000 | $13,451,000 | $2,790,000 | $0 |
| FY 2022 | 1,082 | $39,206,000 | $38,493,000 | $13,996,000 | $12,650,000 | $0 |
| FY 2021 | 1,102 | $42,839,000 | $38,549,000 | $14,263,000 | $12,040,000 | $0 |
| FY 2020 | 1,121 | $37,214,000 | $34,063,000 | $13,234,000 | $8,905,000 | $0 |