WV
Regular Public School District
16 Schools
Jefferson County Schools
Charles Town, WV 25414
•
Jefferson County
•
16 Operating Schools
(304) 725-6487
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,245 students
Total Revenue
$141,198,000
Total Expenditure
$160,884,000
Classroom Instruction
$70,901,000
Outstanding Debt
$36,555,000
Revenue Sources
| State Government Funds | $61,158,000 | 43.3% | |
| Local Taxes & Fees | $69,739,000 | 49.4% | |
| Federal Aid | $10,301,000 | 7.3% | |
| Total Revenue | $141,198,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,901,000 | 44.1% | |
| Support Services | $48,812,000 | 30.3% | |
| Capital Outlays | $30,307,000 | 18.8% | |
| Other / Operations | $10,864,000 | 6.8% | |
| Total Expenditure | $160,884,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,513
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,245 | $141,198,000 | $160,884,000 | $70,901,000 | $30,307,000 | $36,555,000 |
| FY 2023 | 8,389 | $141,637,000 | $130,711,000 | $67,084,000 | $5,548,000 | $39,085,000 |
| FY 2022 | 8,682 | $130,789,000 | $121,005,000 | $64,277,000 | $4,846,000 | $41,545,000 |
| FY 2021 | 8,506 | $121,362,000 | $114,144,000 | $64,233,000 | $892,000 | $43,735,000 |
| FY 2020 | 8,954 | $118,156,000 | $114,091,000 | $61,384,000 | $3,251,000 | $0 |