Skip to main content
WV Regular Public School District 10 Schools

Preston County Schools

Kingwood, WV 26537 • Preston County • 10 Operating Schools
(304) 329-0580
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,949 students
Census F-33 • FY 2024
Total Revenue
$68,371,000
Total Expenditure
$56,608,000
Classroom Instruction
$30,257,000
Outstanding Debt
$6,888,000

Revenue Sources

State Government Funds: $34,949,000 (51.1%) Local Taxes & Fees: $22,096,000 (32.3%) Federal Aid: $11,326,000 (16.6%)
State Government Funds $34,949,000 51.1%
Local Taxes & Fees $22,096,000 32.3%
Federal Aid $11,326,000 16.6%
Total Revenue $68,371,000 100.0%

Expenditure Allocation

Classroom Instruction: $30,257,000 (53.5%) Support Services: $21,147,000 (37.4%) Capital Outlays: $1,893,000 (3.3%) Other / Operations: $3,311,000 (5.8%)
Classroom Instruction $30,257,000 53.5%
Support Services $21,147,000 37.4%
Capital Outlays $1,893,000 3.3%
Other / Operations $3,311,000 5.8%
Total Expenditure $56,608,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,083$13,083FY 2020 Expenditure/Student: $11,185$11,185FY 20204,384 stdsFY 2021 Revenue/Student: $13,748$13,748FY 2021 Expenditure/Student: $11,952$11,952FY 20214,210 stdsFY 2022 Revenue/Student: $14,561$14,561FY 2022 Expenditure/Student: $12,777$12,777FY 20224,239 stdsFY 2023 Revenue/Student: $15,195$15,195FY 2023 Expenditure/Student: $13,374$13,374FY 20234,090 stdsFY 2024 Revenue/Student: $17,313$17,313FY 2024 Expenditure/Student: $14,335$14,335FY 20243,949 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,949 $68,371,000 $56,608,000 $30,257,000 $1,893,000 $6,888,000
FY 2023 4,090 $62,146,000 $54,700,000 $30,011,000 $1,984,000 $10,220,000
FY 2022 4,239 $61,725,000 $54,161,000 $30,857,000 $1,681,000 $13,487,000
FY 2021 4,210 $57,878,000 $50,319,000 $28,718,000 $2,302,000 $16,666,000
FY 2020 4,384 $57,356,000 $49,033,000 $27,725,000 $1,371,000 $18,850,000