WV
Regular Public School District
14 Schools
Nicholas County Schools
Summersville, WV 26651
•
Nicholas County
•
14 Operating Schools
(304) 872-3611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,384 students
Total Revenue
$74,615,000
Total Expenditure
$68,325,000
Classroom Instruction
$30,200,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $33,342,000 | 44.7% | |
| Local Taxes & Fees | $14,416,000 | 19.3% | |
| Federal Aid | $26,857,000 | 36% | |
| Total Revenue | $74,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,200,000 | 44.2% | |
| Support Services | $17,507,000 | 25.6% | |
| Capital Outlays | $16,373,000 | 24% | |
| Other / Operations | $4,245,000 | 6.2% | |
| Total Expenditure | $68,325,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,384 | $74,615,000 | $68,325,000 | $30,200,000 | $16,373,000 | $0 |
| FY 2023 | 3,484 | $63,274,000 | $53,452,000 | $29,318,000 | $3,872,000 | $0 |
| FY 2022 | 3,498 | $56,851,000 | $46,739,000 | $26,469,000 | $1,644,000 | $0 |
| FY 2021 | 3,471 | $53,368,000 | $46,148,000 | $25,700,000 | $979,000 | $0 |
| FY 2020 | 3,634 | $51,668,000 | $48,235,000 | $24,356,000 | $4,143,000 | $0 |