WV
Regular Public School District
9 Schools
Wetzel County Schools
New Martinsville, WV 26155
•
Wetzel County
•
9 Operating Schools
(304) 455-2441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,205 students
Total Revenue
$61,942,000
Total Expenditure
$57,946,000
Classroom Instruction
$30,336,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,366,000 | 15.1% | |
| Local Taxes & Fees | $45,370,000 | 73.2% | |
| Federal Aid | $7,206,000 | 11.6% | |
| Total Revenue | $61,942,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,336,000 | 52.4% | |
| Support Services | $21,415,000 | 37% | |
| Capital Outlays | $2,860,000 | 4.9% | |
| Other / Operations | $3,335,000 | 5.8% | |
| Total Expenditure | $57,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,092
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,205 | $61,942,000 | $57,946,000 | $30,336,000 | $2,860,000 | $0 |
| FY 2023 | 2,258 | $53,579,000 | $54,812,000 | $26,319,000 | $6,053,000 | $0 |
| FY 2022 | 2,305 | $57,811,000 | $50,124,000 | $25,829,000 | $3,142,000 | $0 |
| FY 2021 | 2,370 | $52,492,000 | $49,309,000 | $26,883,000 | $2,355,000 | $0 |
| FY 2020 | 2,459 | $48,898,000 | $46,798,000 | $24,874,000 | $2,492,000 | $0 |