WV
Regular Public School District
13 Schools
Jackson County Schools
Ripley, WV 25271
•
Jackson County
•
13 Operating Schools
(304) 372-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,037 students
Total Revenue
$70,781,000
Total Expenditure
$68,182,000
Classroom Instruction
$33,435,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,476,000 | 45.9% | |
| Local Taxes & Fees | $28,008,000 | 39.6% | |
| Federal Aid | $10,297,000 | 14.5% | |
| Total Revenue | $70,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,435,000 | 49% | |
| Support Services | $27,279,000 | 40% | |
| Capital Outlays | $3,190,000 | 4.7% | |
| Other / Operations | $4,278,000 | 6.3% | |
| Total Expenditure | $68,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,533
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,037 | $70,781,000 | $68,182,000 | $33,435,000 | $3,190,000 | $0 |
| FY 2023 | 4,135 | $70,063,000 | $65,957,000 | $32,091,000 | $6,539,000 | $0 |
| FY 2022 | 4,097 | $63,402,000 | $58,631,000 | $31,645,000 | $1,739,000 | $0 |
| FY 2021 | 4,266 | $60,658,000 | $56,068,000 | $29,947,000 | $1,427,000 | $0 |
| FY 2020 | 4,489 | $61,842,000 | $57,573,000 | $29,901,000 | $2,796,000 | $0 |