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WV Regular Public School District 23 Schools

Putnam County Schools

Winfield, WV 25213 • Putnam County • 23 Operating Schools
(304) 586-0500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,826 students
Census F-33 • FY 2024
Total Revenue
$154,430,000
Total Expenditure
$140,791,000
Classroom Instruction
$79,062,000
Outstanding Debt
$1,450,000

Revenue Sources

State Government Funds: $75,632,000 (49%) Local Taxes & Fees: $62,309,000 (40.3%) Federal Aid: $16,489,000 (10.7%)
State Government Funds $75,632,000 49%
Local Taxes & Fees $62,309,000 40.3%
Federal Aid $16,489,000 10.7%
Total Revenue $154,430,000 100.0%

Expenditure Allocation

Classroom Instruction: $79,062,000 (56.2%) Support Services: $45,801,000 (32.5%) Capital Outlays: $6,448,000 (4.6%) Other / Operations: $9,480,000 (6.7%)
Classroom Instruction $79,062,000 56.2%
Support Services $45,801,000 32.5%
Capital Outlays $6,448,000 4.6%
Other / Operations $9,480,000 6.7%
Total Expenditure $140,791,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,595$13,595FY 2020 Expenditure/Student: $12,688$12,688FY 20209,482 stdsFY 2021 Revenue/Student: $14,310$14,310FY 2021 Expenditure/Student: $13,189$13,189FY 20219,147 stdsFY 2022 Revenue/Student: $14,909$14,909FY 2022 Expenditure/Student: $14,128$14,128FY 20229,136 stdsFY 2023 Revenue/Student: $15,872$15,872FY 2023 Expenditure/Student: $14,928$14,928FY 20238,993 stdsFY 2024 Revenue/Student: $17,497$17,497FY 2024 Expenditure/Student: $15,952$15,952FY 20248,826 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,497

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,826 $154,430,000 $140,791,000 $79,062,000 $6,448,000 $1,450,000
FY 2023 8,993 $142,735,000 $134,252,000 $75,043,000 $8,285,000 $6,430,000
FY 2022 9,136 $136,213,000 $129,077,000 $72,678,000 $7,190,000 $11,370,000
FY 2021 9,147 $130,890,000 $120,641,000 $67,122,000 $6,677,000 $16,280,000
FY 2020 9,482 $128,911,000 $120,308,000 $67,892,000 $5,886,000 $22,515,000