WV
Regular Public School District
10 Schools
Mingo County Schools
Williamson, WV 25661
•
Mingo County
•
10 Operating Schools
(304) 235-3333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,553 students
Total Revenue
$65,881,000
Total Expenditure
$63,975,000
Classroom Instruction
$28,526,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $33,648,000 | 51.1% | |
| Local Taxes & Fees | $13,614,000 | 20.7% | |
| Federal Aid | $18,619,000 | 28.3% | |
| Total Revenue | $65,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,526,000 | 44.6% | |
| Support Services | $21,249,000 | 33.2% | |
| Capital Outlays | $9,801,000 | 15.3% | |
| Other / Operations | $4,399,000 | 6.9% | |
| Total Expenditure | $63,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,553 | $65,881,000 | $63,975,000 | $28,526,000 | $9,801,000 | $0 |
| FY 2023 | 3,719 | $57,927,000 | $56,862,000 | $27,874,000 | $3,657,000 | $0 |
| FY 2022 | 3,919 | $56,804,000 | $53,273,000 | $27,840,000 | $1,645,000 | $0 |
| FY 2021 | 3,945 | $56,901,000 | $50,383,000 | $27,222,000 | $1,065,000 | $0 |
| FY 2020 | 4,130 | $53,803,000 | $50,844,000 | $27,263,000 | $1,930,000 | $0 |