WV
Regular Public School District
12 Schools
Mason County Schools
Point Pleasant, WV 25550
•
Mason County
•
12 Operating Schools
(304) 675-4540
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,632 students
Total Revenue
$64,125,000
Total Expenditure
$59,876,000
Classroom Instruction
$32,080,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $34,028,000 | 53.1% | |
| Local Taxes & Fees | $18,433,000 | 28.7% | |
| Federal Aid | $11,664,000 | 18.2% | |
| Total Revenue | $64,125,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,080,000 | 53.6% | |
| Support Services | $23,948,000 | 40% | |
| Capital Outlays | $301,000 | 0.5% | |
| Other / Operations | $3,547,000 | 5.9% | |
| Total Expenditure | $59,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,632 | $64,125,000 | $59,876,000 | $32,080,000 | $301,000 | $0 |
| FY 2023 | 3,788 | $69,663,000 | $57,114,000 | $32,047,000 | $489,000 | $0 |
| FY 2022 | 3,890 | $50,005,000 | $53,314,000 | $30,248,000 | $1,103,000 | $0 |
| FY 2021 | 3,853 | $52,190,000 | $48,985,000 | $29,848,000 | $264,000 | $0 |
| FY 2020 | 3,935 | $52,816,000 | $49,376,000 | $27,701,000 | $973,000 | $0 |