WV
Regular Public School District
25 Schools
Harrison County Schools
Clarksburg, WV 26301
•
Harrison County
•
25 Operating Schools
(304) 326-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,724 students
Total Revenue
$182,955,000
Total Expenditure
$165,675,000
Classroom Instruction
$89,492,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $76,499,000 | 41.8% | |
| Local Taxes & Fees | $69,080,000 | 37.8% | |
| Federal Aid | $37,376,000 | 20.4% | |
| Total Revenue | $182,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $89,492,000 | 54% | |
| Support Services | $53,964,000 | 32.6% | |
| Capital Outlays | $12,043,000 | 7.3% | |
| Other / Operations | $10,176,000 | 6.1% | |
| Total Expenditure | $165,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,815
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,724 | $182,955,000 | $165,675,000 | $89,492,000 | $12,043,000 | $0 |
| FY 2023 | 9,920 | $167,720,000 | $151,077,000 | $84,946,000 | $6,780,000 | $0 |
| FY 2022 | 9,975 | $141,919,000 | $149,178,000 | $82,655,000 | $10,792,000 | $0 |
| FY 2021 | 10,111 | $154,217,000 | $146,112,000 | $84,130,000 | $7,865,000 | $0 |
| FY 2020 | 10,593 | $146,796,000 | $139,847,000 | $81,073,000 | $6,061,000 | $0 |