WV
Regular Public School District
18 Schools
Wayne County Schools
Wayne, WV 25570
•
Wayne County
•
18 Operating Schools
(304) 272-5116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,138 students
Total Revenue
$105,787,000
Total Expenditure
$100,240,000
Classroom Instruction
$55,053,000
Outstanding Debt
$7,440,000
Revenue Sources
| State Government Funds | $56,684,000 | 53.6% | |
| Local Taxes & Fees | $26,421,000 | 25% | |
| Federal Aid | $22,682,000 | 21.4% | |
| Total Revenue | $105,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,053,000 | 54.9% | |
| Support Services | $31,585,000 | 31.5% | |
| Capital Outlays | $7,528,000 | 7.5% | |
| Other / Operations | $6,074,000 | 6.1% | |
| Total Expenditure | $100,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,138 | $105,787,000 | $100,240,000 | $55,053,000 | $7,528,000 | $7,440,000 |
| FY 2023 | 6,240 | $90,595,000 | $95,688,000 | $53,142,000 | $5,102,000 | $8,720,000 |
| FY 2022 | 6,348 | $91,680,000 | $94,883,000 | $54,164,000 | $5,915,000 | $9,940,000 |
| FY 2021 | 6,461 | $93,299,000 | $82,892,000 | $48,706,000 | $1,575,000 | $11,100,000 |
| FY 2020 | 6,702 | $86,278,000 | $84,776,000 | $48,336,000 | $5,114,000 | $12,205,000 |