WV
Regular Public School District
5 Schools
Roane County Schools
Spencer, WV 25276
•
Roane County
•
5 Operating Schools
(304) 927-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,693 students
Total Revenue
$40,235,000
Total Expenditure
$40,411,000
Classroom Instruction
$14,143,000
Outstanding Debt
$7,070,000
Revenue Sources
| State Government Funds | $24,252,000 | 60.3% | |
| Local Taxes & Fees | $6,248,000 | 15.5% | |
| Federal Aid | $9,735,000 | 24.2% | |
| Total Revenue | $40,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,143,000 | 35% | |
| Support Services | $10,296,000 | 25.5% | |
| Capital Outlays | $13,441,000 | 33.3% | |
| Other / Operations | $2,531,000 | 6.3% | |
| Total Expenditure | $40,411,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,693 | $40,235,000 | $40,411,000 | $14,143,000 | $13,441,000 | $7,070,000 |
| FY 2023 | 1,795 | $34,074,000 | $35,799,000 | $13,210,000 | $10,643,000 | $7,650,000 |
| FY 2022 | 1,802 | $25,485,000 | $26,242,000 | $13,611,000 | $1,350,000 | $8,210,000 |
| FY 2021 | 1,903 | $26,855,000 | $26,514,000 | $14,554,000 | $1,078,000 | $8,755,000 |
| FY 2020 | 2,013 | $25,016,000 | $27,015,000 | $12,900,000 | $3,330,000 | $9,280,000 |