WV
Regular Public School District
10 Schools
Upshur County Schools
Buckhannon, WV 26201
•
Upshur County
•
10 Operating Schools
(304) 472-5480
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,603 students
Total Revenue
$55,018,000
Total Expenditure
$48,243,000
Classroom Instruction
$26,177,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,450,000 | 59% | |
| Local Taxes & Fees | $13,371,000 | 24.3% | |
| Federal Aid | $9,197,000 | 16.7% | |
| Total Revenue | $55,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,177,000 | 54.3% | |
| Support Services | $18,032,000 | 37.4% | |
| Capital Outlays | $376,000 | 0.8% | |
| Other / Operations | $3,658,000 | 7.6% | |
| Total Expenditure | $48,243,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,603 | $55,018,000 | $48,243,000 | $26,177,000 | $376,000 | $0 |
| FY 2023 | 3,776 | $55,823,000 | $51,696,000 | $26,612,000 | $2,065,000 | $0 |
| FY 2022 | 3,952 | $54,393,000 | $53,852,000 | $28,016,000 | $2,666,000 | $0 |
| FY 2021 | 3,705 | $49,210,000 | $48,934,000 | $26,225,000 | $1,242,000 | $0 |
| FY 2020 | 3,825 | $48,252,000 | $47,684,000 | $24,858,000 | $3,063,000 | $0 |