WV
Regular Public School District
3 Schools
Tucker County Schools
Parsons, WV 26287
•
Tucker County
•
3 Operating Schools
(304) 478-2771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 942 students
Total Revenue
$16,445,000
Total Expenditure
$16,591,000
Classroom Instruction
$9,043,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,324,000 | 56.7% | |
| Local Taxes & Fees | $5,701,000 | 34.7% | |
| Federal Aid | $1,420,000 | 8.6% | |
| Total Revenue | $16,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,043,000 | 54.5% | |
| Support Services | $5,969,000 | 36% | |
| Capital Outlays | $440,000 | 2.7% | |
| Other / Operations | $1,139,000 | 6.9% | |
| Total Expenditure | $16,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,403
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 942 | $16,445,000 | $16,591,000 | $9,043,000 | $440,000 | $0 |
| FY 2023 | 961 | $17,685,000 | $15,560,000 | $8,698,000 | $381,000 | $0 |
| FY 2022 | 957 | $14,835,000 | $14,632,000 | $8,339,000 | $268,000 | $0 |
| FY 2021 | 929 | $16,011,000 | $14,025,000 | $7,804,000 | $713,000 | $0 |
| FY 2020 | 976 | $17,036,000 | $16,009,000 | $7,201,000 | $3,540,000 | $0 |