WV
Regular Public School District
5 Schools
Pocahontas County Schools
Buckeye, WV 24924
•
Pocahontas County
•
5 Operating Schools
(304) 799-4505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 921 students
Total Revenue
$20,863,000
Total Expenditure
$20,359,000
Classroom Instruction
$9,264,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,703,000 | 56.1% | |
| Local Taxes & Fees | $5,411,000 | 25.9% | |
| Federal Aid | $3,749,000 | 18% | |
| Total Revenue | $20,863,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,264,000 | 45.5% | |
| Support Services | $6,874,000 | 33.8% | |
| Capital Outlays | $3,092,000 | 15.2% | |
| Other / Operations | $1,129,000 | 5.5% | |
| Total Expenditure | $20,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,653
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 921 | $20,863,000 | $20,359,000 | $9,264,000 | $3,092,000 | $0 |
| FY 2023 | 893 | $20,173,000 | $18,495,000 | $9,340,000 | $1,495,000 | $0 |
| FY 2022 | 945 | $18,891,000 | $19,203,000 | $9,068,000 | $2,720,000 | $0 |
| FY 2021 | 961 | $18,655,000 | $16,984,000 | $8,662,000 | $1,229,000 | $0 |
| FY 2020 | 982 | $17,532,000 | $16,189,000 | $8,398,000 | $833,000 | $0 |