WV
Regular Public School District
4 Schools
Pendleton County Schools
Franklin, WV 26807
•
Pendleton County
•
4 Operating Schools
(304) 358-2207
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 846 students
Total Revenue
$19,766,000
Total Expenditure
$18,508,000
Classroom Instruction
$8,908,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,809,000 | 59.7% | |
| Local Taxes & Fees | $4,272,000 | 21.6% | |
| Federal Aid | $3,685,000 | 18.6% | |
| Total Revenue | $19,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,908,000 | 48.1% | |
| Support Services | $7,171,000 | 38.7% | |
| Capital Outlays | $1,211,000 | 6.5% | |
| Other / Operations | $1,218,000 | 6.6% | |
| Total Expenditure | $18,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 846 | $19,766,000 | $18,508,000 | $8,908,000 | $1,211,000 | $0 |
| FY 2023 | 867 | $16,754,000 | $17,996,000 | $8,485,000 | $1,367,000 | $0 |
| FY 2022 | 870 | $19,065,000 | $18,613,000 | $8,124,000 | $2,997,000 | $0 |
| FY 2021 | 870 | $21,897,000 | $20,606,000 | $8,043,000 | $5,645,000 | $0 |
| FY 2020 | 864 | $16,172,000 | $14,349,000 | $7,517,000 | $496,000 | $0 |