WV
Regular Public School District
4 Schools
Webster County Schools
Webster Springs, WV 26288
•
Webster County
•
4 Operating Schools
(304) 847-5638
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,118 students
Total Revenue
$23,477,000
Total Expenditure
$21,786,000
Classroom Instruction
$10,098,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,646,000 | 53.9% | |
| Local Taxes & Fees | $3,705,000 | 15.8% | |
| Federal Aid | $7,126,000 | 30.4% | |
| Total Revenue | $23,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,098,000 | 46.4% | |
| Support Services | $6,691,000 | 30.7% | |
| Capital Outlays | $3,742,000 | 17.2% | |
| Other / Operations | $1,255,000 | 5.8% | |
| Total Expenditure | $21,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,118 | $23,477,000 | $21,786,000 | $10,098,000 | $3,742,000 | $0 |
| FY 2023 | 1,192 | $21,574,000 | $18,938,000 | $9,695,000 | $2,037,000 | $0 |
| FY 2022 | 1,208 | $18,459,000 | $16,283,000 | $9,060,000 | $140,000 | $0 |
| FY 2021 | 1,194 | $18,773,000 | $16,475,000 | $9,641,000 | $284,000 | $0 |
| FY 2020 | 1,276 | $16,761,000 | $15,955,000 | $8,815,000 | $239,000 | $0 |