Track Every Dollar · West Virginia

Eastern Panhandle Instructional Cooperative

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $7.5 million38.7%
  • All other federal money$7.5 million100.0%
State $2.7 million13.9%
  • Paid by the state for the district (benefits and other costs)$1.2 million43.2%
  • All other state money$1.1 million41.6%
  • Compensatory and basic skills programs$401,00015.0%
  • Career and technical education$7,0000.3%
Local $9.2 million47.5%
  • From other school districts$8.4 million91.6%
  • Interest, rents, donations and other$656,0007.2%
  • From cities and counties$78,0000.9%
  • Tuition, fees, meals and other charges$34,0000.4%

Where it goes

  • Teaching (instruction)$9.2 million49.1%
  • Support services Details$7.0 million37.5%
    • Student transportation$2.7 million38.4%
    • Running and maintaining buildings$1.3 million18.3%
    • Student support: attendance, guidance, health and psychological services$1.1 million15.8%
    • Business office and central services$756,00010.8%
    • District administration: the board and superintendent's office$736,00010.5%
    • Other support services and benefits paid by the state$358,0005.1%
    • Teacher support: curriculum, training, libraries$85,0001.2%
  • Buildings and equipment Details$729,0003.9%

    Of this, construction: $16,000.

  • Food service and other$83,0000.4%
  • Community services and adult education$1.7 million9.0%

Inside these totals: $11.9 million in salaries and wages, $2.9 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 249131, NCES ID 5400058.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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