WV
Regular Public School District
4 Schools
Monroe County Schools
Union, WV 24983
•
Monroe County
•
4 Operating Schools
(304) 772-3094
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,637 students
Total Revenue
$32,845,000
Total Expenditure
$28,475,000
Classroom Instruction
$14,268,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,165,000 | 49.2% | |
| Local Taxes & Fees | $8,256,000 | 25.1% | |
| Federal Aid | $8,424,000 | 25.6% | |
| Total Revenue | $32,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,268,000 | 50.1% | |
| Support Services | $10,547,000 | 37% | |
| Capital Outlays | $1,764,000 | 6.2% | |
| Other / Operations | $1,896,000 | 6.7% | |
| Total Expenditure | $28,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,064
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,637 | $32,845,000 | $28,475,000 | $14,268,000 | $1,764,000 | $0 |
| FY 2023 | 1,651 | $24,646,000 | $29,148,000 | $13,520,000 | $3,652,000 | $0 |
| FY 2022 | 1,639 | $32,640,000 | $26,730,000 | $14,721,000 | $430,000 | $0 |
| FY 2021 | 1,663 | $33,319,000 | $24,203,000 | $13,824,000 | $291,000 | $0 |
| FY 2020 | 1,702 | $26,306,000 | $22,082,000 | $11,677,000 | $685,000 | $0 |