WV
Regular Public School District
5 Schools
Ritchie County Schools
Harrisville, WV 26362
•
Ritchie County
•
5 Operating Schools
(304) 643-2991
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,159 students
Total Revenue
$28,911,000
Total Expenditure
$21,882,000
Classroom Instruction
$11,242,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,092,000 | 21.1% | |
| Local Taxes & Fees | $18,272,000 | 63.2% | |
| Federal Aid | $4,547,000 | 15.7% | |
| Total Revenue | $28,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,242,000 | 51.4% | |
| Support Services | $8,310,000 | 38% | |
| Capital Outlays | $711,000 | 3.2% | |
| Other / Operations | $1,619,000 | 7.4% | |
| Total Expenditure | $21,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,159 | $28,911,000 | $21,882,000 | $11,242,000 | $711,000 | $0 |
| FY 2023 | 1,243 | $22,264,000 | $25,442,000 | $10,672,000 | $5,397,000 | $0 |
| FY 2022 | 1,251 | $25,606,000 | $22,134,000 | $10,208,000 | $2,476,000 | $0 |
| FY 2021 | 1,296 | $24,338,000 | $18,997,000 | $10,073,000 | $388,000 | $0 |
| FY 2020 | 1,341 | $23,394,000 | $18,684,000 | $9,515,000 | $681,000 | $0 |