WV
Regular Public School District
12 Schools
Mineral County Schools
Keyser, WV 26726
•
Mineral County
•
12 Operating Schools
(304) 788-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,964 students
Total Revenue
$87,194,000
Total Expenditure
$82,366,000
Classroom Instruction
$33,512,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $54,784,000 | 62.8% | |
| Local Taxes & Fees | $17,517,000 | 20.1% | |
| Federal Aid | $14,893,000 | 17.1% | |
| Total Revenue | $87,194,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,512,000 | 40.7% | |
| Support Services | $22,668,000 | 27.5% | |
| Capital Outlays | $21,223,000 | 25.8% | |
| Other / Operations | $4,963,000 | 6% | |
| Total Expenditure | $82,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,964 | $87,194,000 | $82,366,000 | $33,512,000 | $21,223,000 | $0 |
| FY 2023 | 4,023 | $66,106,000 | $67,532,000 | $31,792,000 | $10,314,000 | $0 |
| FY 2022 | 4,023 | $58,415,000 | $57,835,000 | $31,043,000 | $2,533,000 | $0 |
| FY 2021 | 4,001 | $57,122,000 | $51,123,000 | $27,888,000 | $980,000 | $0 |
| FY 2020 | 4,094 | $53,303,000 | $52,670,000 | $28,301,000 | $3,027,000 | $0 |