WV
Regular Public School District
2 Schools
Gilmer County Schools
Glenville, WV 26351
•
Gilmer County
•
2 Operating Schools
(304) 462-7386
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 761 students
Total Revenue
$18,768,000
Total Expenditure
$16,561,000
Classroom Instruction
$7,832,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,315,000 | 55% | |
| Local Taxes & Fees | $3,974,000 | 21.2% | |
| Federal Aid | $4,479,000 | 23.9% | |
| Total Revenue | $18,768,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,832,000 | 47.3% | |
| Support Services | $5,542,000 | 33.5% | |
| Capital Outlays | $2,308,000 | 13.9% | |
| Other / Operations | $879,000 | 5.3% | |
| Total Expenditure | $16,561,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 761 | $18,768,000 | $16,561,000 | $7,832,000 | $2,308,000 | $0 |
| FY 2023 | 792 | $14,805,000 | $16,600,000 | $7,460,000 | $2,843,000 | $0 |
| FY 2022 | 800 | $13,285,000 | $13,954,000 | $7,380,000 | $885,000 | $0 |
| FY 2021 | 776 | $13,384,000 | $12,493,000 | $6,956,000 | $147,000 | $0 |
| FY 2020 | 806 | $12,661,000 | $12,066,000 | $6,377,000 | $174,000 | $0 |