WV
Regional Education Service Agency
Eastern Panhandle Instructional Cooperative
Martinsburg, WV 25401
•
Berkeley County
•
0 Operating Schools
(304) 267-3595
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,317,000
Total Expenditure
$18,734,000
Classroom Instruction
$9,202,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,676,000 | 13.9% | |
| Local Taxes & Fees | $9,172,000 | 47.5% | |
| Federal Aid | $7,469,000 | 38.7% | |
| Total Revenue | $19,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,202,000 | 49.1% | |
| Support Services | $7,026,000 | 37.5% | |
| Capital Outlays | $729,000 | 3.9% | |
| Other / Operations | $1,777,000 | 9.5% | |
| Total Expenditure | $18,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $19,317,000 | $18,734,000 | $9,202,000 | $729,000 | $0 |
| FY 2023 | N/A | $17,613,000 | $16,278,000 | $8,099,000 | $243,000 | $0 |
| FY 2022 | N/A | $15,628,000 | $15,753,000 | $8,410,000 | $34,000 | $0 |
| FY 2021 | N/A | $13,950,000 | $14,476,000 | $8,251,000 | $29,000 | $0 |
| FY 2020 | 0 | $13,902,000 | $14,511,000 | $7,816,000 | $427,000 | $0 |