WV
Regular Public School District
14 Schools
Randolph County Schools
Elkins, WV 26241
•
Randolph County
•
14 Operating Schools
(304) 636-9150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,534 students
Total Revenue
$56,533,000
Total Expenditure
$53,146,000
Classroom Instruction
$27,997,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $31,487,000 | 55.7% | |
| Local Taxes & Fees | $11,327,000 | 20% | |
| Federal Aid | $13,719,000 | 24.3% | |
| Total Revenue | $56,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,997,000 | 52.7% | |
| Support Services | $18,274,000 | 34.4% | |
| Capital Outlays | $2,924,000 | 5.5% | |
| Other / Operations | $3,951,000 | 7.4% | |
| Total Expenditure | $53,146,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,534 | $56,533,000 | $53,146,000 | $27,997,000 | $2,924,000 | $0 |
| FY 2023 | 3,638 | $49,831,000 | $49,477,000 | $26,484,000 | $2,077,000 | $0 |
| FY 2022 | 3,623 | $50,455,000 | $50,965,000 | $27,174,000 | $2,936,000 | $0 |
| FY 2021 | 3,790 | $49,295,000 | $47,071,000 | $25,544,000 | $1,126,000 | $0 |
| FY 2020 | 3,870 | $47,659,000 | $44,434,000 | $24,761,000 | $1,135,000 | $0 |