WV
Regular Public School District
11 Schools
Fayette County Schools
Fayetteville, WV 25840
•
Fayette County
•
11 Operating Schools
(304) 574-1176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,433 students
Total Revenue
$107,700,000
Total Expenditure
$102,911,000
Classroom Instruction
$43,933,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $57,610,000 | 53.5% | |
| Local Taxes & Fees | $28,512,000 | 26.5% | |
| Federal Aid | $21,578,000 | 20% | |
| Total Revenue | $107,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,933,000 | 42.7% | |
| Support Services | $33,388,000 | 32.4% | |
| Capital Outlays | $19,770,000 | 19.2% | |
| Other / Operations | $5,820,000 | 5.7% | |
| Total Expenditure | $102,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,823
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,433 | $107,700,000 | $102,911,000 | $43,933,000 | $19,770,000 | $0 |
| FY 2023 | 5,613 | $96,420,000 | $92,137,000 | $44,441,000 | $11,252,000 | $0 |
| FY 2022 | 5,594 | $90,529,000 | $83,373,000 | $43,059,000 | $5,469,000 | $0 |
| FY 2021 | 5,688 | $96,984,000 | $91,673,000 | $41,466,000 | $17,994,000 | $0 |
| FY 2020 | 6,064 | $95,356,000 | $85,288,000 | $41,760,000 | $10,322,000 | $0 |