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WV Regular Public School District 18 Schools

Logan County Schools

West Logan, WV 25601 • Logan County • 18 Operating Schools
(304) 792-2060
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,795 students
Census F-33 • FY 2024
Total Revenue
$85,552,000
Total Expenditure
$83,687,000
Classroom Instruction
$44,656,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $45,758,000 (53.5%) Local Taxes & Fees: $24,284,000 (28.4%) Federal Aid: $15,510,000 (18.1%)
State Government Funds $45,758,000 53.5%
Local Taxes & Fees $24,284,000 28.4%
Federal Aid $15,510,000 18.1%
Total Revenue $85,552,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,656,000 (53.4%) Support Services: $25,078,000 (30%) Capital Outlays: $8,638,000 (10.3%) Other / Operations: $5,315,000 (6.4%)
Classroom Instruction $44,656,000 53.4%
Support Services $25,078,000 30%
Capital Outlays $8,638,000 10.3%
Other / Operations $5,315,000 6.4%
Total Expenditure $83,687,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,246$13,246FY 2020 Expenditure/Student: $13,115$13,115FY 20205,507 stdsFY 2021 Revenue/Student: $14,474$14,474FY 2021 Expenditure/Student: $13,751$13,751FY 20215,229 stdsFY 2022 Revenue/Student: $15,088$15,088FY 2022 Expenditure/Student: $14,663$14,663FY 20225,181 stdsFY 2023 Revenue/Student: $15,546$15,546FY 2023 Expenditure/Student: $15,692$15,692FY 20235,190 stdsFY 2024 Revenue/Student: $17,842$17,842FY 2024 Expenditure/Student: $17,453$17,453FY 20244,795 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,842

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,795 $85,552,000 $83,687,000 $44,656,000 $8,638,000 $0
FY 2023 5,190 $80,685,000 $81,441,000 $43,681,000 $7,485,000 $0
FY 2022 5,181 $78,171,000 $75,967,000 $42,759,000 $2,644,000 $0
FY 2021 5,229 $75,684,000 $71,902,000 $41,519,000 $1,794,000 $0
FY 2020 5,507 $72,946,000 $72,225,000 $40,781,000 $3,031,000 $0