WV
Regular Public School District
4 Schools
Summers County Schools
Hinton, WV 25951
•
Summers County
•
4 Operating Schools
(304) 466-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,213 students
Total Revenue
$26,186,000
Total Expenditure
$27,246,000
Classroom Instruction
$12,437,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,362,000 | 62.5% | |
| Local Taxes & Fees | $5,113,000 | 19.5% | |
| Federal Aid | $4,711,000 | 18% | |
| Total Revenue | $26,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,437,000 | 45.6% | |
| Support Services | $8,170,000 | 30% | |
| Capital Outlays | $5,306,000 | 19.5% | |
| Other / Operations | $1,333,000 | 4.9% | |
| Total Expenditure | $27,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,462
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,213 | $26,186,000 | $27,246,000 | $12,437,000 | $5,306,000 | $0 |
| FY 2023 | 1,318 | $26,251,000 | $25,646,000 | $10,963,000 | $6,119,000 | $0 |
| FY 2022 | 1,361 | $19,762,000 | $20,050,000 | $10,279,000 | $1,263,000 | $0 |
| FY 2021 | 1,393 | $20,015,000 | $17,798,000 | $9,673,000 | $394,000 | $0 |
| FY 2020 | 1,451 | $20,031,000 | $16,838,000 | $9,313,000 | $69,000 | $0 |