WV
Regular Public School District
4 Schools
Tyler County Schools
Middlebourne, WV 26149
•
Tyler County
•
4 Operating Schools
(304) 758-2145
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,194 students
Total Revenue
$84,774,000
Total Expenditure
$36,741,000
Classroom Instruction
$15,971,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,523,000 | 5.3% | |
| Local Taxes & Fees | $76,073,000 | 89.7% | |
| Federal Aid | $4,178,000 | 4.9% | |
| Total Revenue | $84,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,971,000 | 43.5% | |
| Support Services | $11,685,000 | 31.8% | |
| Capital Outlays | $7,188,000 | 19.6% | |
| Other / Operations | $1,897,000 | 5.2% | |
| Total Expenditure | $36,741,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,194 | $84,774,000 | $36,741,000 | $15,971,000 | $7,188,000 | $0 |
| FY 2023 | 1,257 | $34,765,000 | $36,162,000 | $13,669,000 | $9,637,000 | $0 |
| FY 2022 | 1,230 | $42,416,000 | $30,095,000 | $13,373,000 | $4,593,000 | $0 |
| FY 2021 | 1,188 | $39,020,000 | $38,886,000 | $12,496,000 | $15,757,000 | $0 |
| FY 2020 | 1,237 | $28,962,000 | $28,994,000 | $11,663,000 | $6,223,000 | $0 |