WV
Regular Public School District
21 Schools
Marion County Schools
Fairmont, WV 26554
•
Marion County
•
21 Operating Schools
(304) 367-2100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,291 students
Total Revenue
$121,841,000
Total Expenditure
$118,134,000
Classroom Instruction
$62,144,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $57,422,000 | 47.1% | |
| Local Taxes & Fees | $44,384,000 | 36.4% | |
| Federal Aid | $20,035,000 | 16.4% | |
| Total Revenue | $121,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,144,000 | 52.6% | |
| Support Services | $40,350,000 | 34.2% | |
| Capital Outlays | $8,616,000 | 7.3% | |
| Other / Operations | $7,024,000 | 5.9% | |
| Total Expenditure | $118,134,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,291 | $121,841,000 | $118,134,000 | $62,144,000 | $8,616,000 | $0 |
| FY 2023 | 7,406 | $113,485,000 | $112,135,000 | $59,623,000 | $6,919,000 | $0 |
| FY 2022 | 7,411 | $108,676,000 | $109,537,000 | $59,113,000 | $4,479,000 | $0 |
| FY 2021 | 7,658 | $108,808,000 | $102,285,000 | $58,961,000 | $1,479,000 | $0 |
| FY 2020 | 7,965 | $107,030,000 | $102,392,000 | $59,981,000 | $1,482,000 | $1,805,000 |