WV
Regular Public School District
6 Schools
Hardy County Schools
Moorefield, WV 26836
•
Hardy County
•
6 Operating Schools
(304) 530-2348
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,172 students
Total Revenue
$33,632,000
Total Expenditure
$31,089,000
Classroom Instruction
$15,433,000
Outstanding Debt
$9,025,000
Revenue Sources
| State Government Funds | $18,429,000 | 54.8% | |
| Local Taxes & Fees | $9,470,000 | 28.2% | |
| Federal Aid | $5,733,000 | 17% | |
| Total Revenue | $33,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,433,000 | 49.6% | |
| Support Services | $11,335,000 | 36.5% | |
| Capital Outlays | $1,124,000 | 3.6% | |
| Other / Operations | $3,197,000 | 10.3% | |
| Total Expenditure | $31,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,172 | $33,632,000 | $31,089,000 | $15,433,000 | $1,124,000 | $9,025,000 |
| FY 2023 | 2,194 | $30,766,000 | $30,269,000 | $15,398,000 | $1,148,000 | $10,310,000 |
| FY 2022 | 2,139 | $30,915,000 | $29,249,000 | $15,966,000 | $308,000 | $11,540,000 |
| FY 2021 | 2,245 | $28,626,000 | $25,297,000 | $13,571,000 | $320,000 | $12,720,000 |
| FY 2020 | 2,272 | $28,063,000 | $25,808,000 | $13,921,000 | $274,000 | $13,845,000 |