WV
Regional Education Service Agency
Mountain State Educational Services Cooperative
Dunbar, WV 25064
•
Kanawha County
•
0 Operating Schools
(304) 766-0011
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$27,245,000
Total Expenditure
$27,432,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,929,000 | 21.8% | |
| Local Taxes & Fees | $8,107,000 | 29.8% | |
| Federal Aid | $13,209,000 | 48.5% | |
| Total Revenue | $27,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $14,460,000 | 52.7% | |
| Capital Outlays | $106,000 | 0.4% | |
| Other / Operations | $12,866,000 | 46.9% | |
| Total Expenditure | $27,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $27,245,000 | $27,432,000 | $0 | $106,000 | $0 |
| FY 2023 | N/A | $29,978,000 | $25,312,000 | $1,128,000 | $111,000 | $0 |
| FY 2022 | N/A | $19,991,000 | $22,032,000 | $1,071,000 | $124,000 | $0 |
| FY 2021 | N/A | $14,279,000 | $14,736,000 | $619,000 | $510,000 | $0 |
| FY 2020 | 0 | $15,149,000 | $12,626,000 | $644,000 | $117,000 | $0 |