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WV Regular Public School District 14 Schools

Ohio County Schools

Wheeling, WV 26003 • Ohio County • 14 Operating Schools
(304) 243-0300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,897 students
Census F-33 • FY 2024
Total Revenue
$109,383,000
Total Expenditure
$95,450,000
Classroom Instruction
$50,297,000
Outstanding Debt
$30,880,000

Revenue Sources

State Government Funds: $40,430,000 (37%) Local Taxes & Fees: $52,435,000 (47.9%) Federal Aid: $16,518,000 (15.1%)
State Government Funds $40,430,000 37%
Local Taxes & Fees $52,435,000 47.9%
Federal Aid $16,518,000 15.1%
Total Revenue $109,383,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,297,000 (52.7%) Support Services: $27,313,000 (28.6%) Capital Outlays: $10,217,000 (10.7%) Other / Operations: $7,623,000 (8%)
Classroom Instruction $50,297,000 52.7%
Support Services $27,313,000 28.6%
Capital Outlays $10,217,000 10.7%
Other / Operations $7,623,000 8%
Total Expenditure $95,450,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,571$16,571FY 2020 Expenditure/Student: $16,485$16,485FY 20205,269 stdsFY 2021 Revenue/Student: $17,674$17,674FY 2021 Expenditure/Student: $17,246$17,246FY 20215,064 stdsFY 2022 Revenue/Student: $19,095$19,095FY 2022 Expenditure/Student: $19,687$19,687FY 20225,027 stdsFY 2023 Revenue/Student: $18,670$18,670FY 2023 Expenditure/Student: $19,149$19,149FY 20234,953 stdsFY 2024 Revenue/Student: $22,337$22,337FY 2024 Expenditure/Student: $19,492$19,492FY 20244,897 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,337

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,897 $109,383,000 $95,450,000 $50,297,000 $10,217,000 $30,880,000
FY 2023 4,953 $92,471,000 $94,843,000 $47,461,000 $13,095,000 $33,370,000
FY 2022 5,027 $95,989,000 $98,965,000 $46,952,000 $18,871,000 $35,780,000
FY 2021 5,064 $89,499,000 $87,335,000 $43,489,000 $11,746,000 $38,105,000
FY 2020 5,269 $87,310,000 $86,857,000 $41,576,000 $11,801,000 $40,355,000