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WV Regular Public School District 5 Schools

Grant County Schools

Petersburg, WV 26847 • Grant County • 5 Operating Schools
(304) 257-1011

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,631 students
Census F-33 • FY 2024
Total Revenue
$25,601,000
Total Expenditure
$26,919,000
Classroom Instruction
$12,215,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,507,000 (41%) Local Taxes & Fees: $11,501,000 (44.9%) Federal Aid: $3,593,000 (14%)
State Government Funds $10,507,000 41%
Local Taxes & Fees $11,501,000 44.9%
Federal Aid $3,593,000 14%
Total Revenue $25,601,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,215,000 (45.4%) Support Services: $8,448,000 (31.4%) Capital Outlays: $4,389,000 (16.3%) Other / Operations: $1,867,000 (6.9%)
Classroom Instruction $12,215,000 45.4%
Support Services $8,448,000 31.4%
Capital Outlays $4,389,000 16.3%
Other / Operations $1,867,000 6.9%
Total Expenditure $26,919,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,143$12,143FY 2020 Expenditure/Student: $11,443$11,443FY 20201,619 stdsFY 2021 Revenue/Student: $14,402$14,402FY 2021 Expenditure/Student: $14,102$14,102FY 20211,602 stdsFY 2022 Revenue/Student: $16,096$16,096FY 2022 Expenditure/Student: $15,256$15,256FY 20221,610 stdsFY 2023 Revenue/Student: $15,552$15,552FY 2023 Expenditure/Student: $14,464$14,464FY 20231,615 stdsFY 2024 Revenue/Student: $15,697$15,697FY 2024 Expenditure/Student: $16,505$16,505FY 20241,631 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,505

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,631 $25,601,000 $26,919,000 $12,215,000 $4,389,000 $0
FY 2023 1,615 $25,116,000 $23,360,000 $11,707,000 $2,068,000 $0
FY 2022 1,610 $25,915,000 $24,562,000 $11,731,000 $3,650,000 $0
FY 2021 1,602 $23,072,000 $22,591,000 $10,554,000 $4,269,000 $0
FY 2020 1,619 $19,659,000 $18,527,000 $9,585,000 $1,389,000 $0