WV
Regular Public School District
10 Schools
McDowell County Schools
Welch, WV 24801
•
McDowell County
•
10 Operating Schools
(304) 436-8441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,444 students
Total Revenue
$65,927,000
Total Expenditure
$54,625,000
Classroom Instruction
$18,774,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $30,723,000 | 46.6% | |
| Local Taxes & Fees | $13,512,000 | 20.5% | |
| Federal Aid | $21,692,000 | 32.9% | |
| Total Revenue | $65,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,774,000 | 34.4% | |
| Support Services | $18,074,000 | 33.1% | |
| Capital Outlays | $13,845,000 | 25.3% | |
| Other / Operations | $3,932,000 | 7.2% | |
| Total Expenditure | $54,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,975
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,444 | $65,927,000 | $54,625,000 | $18,774,000 | $13,845,000 | $0 |
| FY 2023 | 2,537 | $39,270,000 | $46,698,000 | $17,897,000 | $5,742,000 | $0 |
| FY 2022 | 2,622 | $39,599,000 | $42,462,000 | $19,732,000 | $3,571,000 | $0 |
| FY 2021 | 2,706 | $43,801,000 | $41,945,000 | $19,317,000 | $990,000 | $0 |
| FY 2020 | 2,901 | $43,345,000 | $41,261,000 | $19,039,000 | $460,000 | $0 |