WV
Regular Public School District
7 Schools
Morgan County Schools
Berkeley Springs, WV 25411
•
Morgan County
•
7 Operating Schools
(304) 258-2430
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,156 students
Total Revenue
$37,568,000
Total Expenditure
$34,808,000
Classroom Instruction
$17,602,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,155,000 | 48.3% | |
| Local Taxes & Fees | $13,413,000 | 35.7% | |
| Federal Aid | $6,000,000 | 16% | |
| Total Revenue | $37,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,602,000 | 50.6% | |
| Support Services | $12,675,000 | 36.4% | |
| Capital Outlays | $1,463,000 | 4.2% | |
| Other / Operations | $3,068,000 | 8.8% | |
| Total Expenditure | $34,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,156 | $37,568,000 | $34,808,000 | $17,602,000 | $1,463,000 | $0 |
| FY 2023 | 2,183 | $34,916,000 | $32,109,000 | $16,561,000 | $477,000 | $0 |
| FY 2022 | 2,219 | $31,757,000 | $30,211,000 | $15,556,000 | $412,000 | $0 |
| FY 2021 | 2,181 | $31,293,000 | $28,390,000 | $14,402,000 | $924,000 | $0 |
| FY 2020 | 2,245 | $30,459,000 | $28,649,000 | $14,090,000 | $1,481,000 | $0 |