MARION COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
STATE OF WEST VIRGINIA,
MARION COUNTY, to wit:
In accordance with West Virginia Code §11-8-12 as amended, the Marion County Board of Education proceeded to make an estimate of the amounts necessary to be raised by a levy of taxes for the 2026 fiscal year, and doth determine and estimate the several amounts to be as follows:
The amount due and the amount that will become due and collectible
from every source during the fiscal year INCLUDING THE LEVY
OF TAXES, is as follows:
GENERAL CURRENT EXPENSE FUND
Estimated revenues:
Local Sources:
Property taxes (Net of allowances) $ 36,534,403
Other local sources 550,000
State Sources: State aid to schools 41,554,163
Other unrestricted 22,791,074
Federal sources: Unrestricted 500,000
Total estimated revenues 101,929,640
Estimated transfers in and other financing sources 4,389,072
Estimated beginning balance 4,350,000
Total estimated revenues, other financing sources,
and beginning balance $ 110,668,712
Estimated expenditures: Instruction $ 62,712,071
Supporting services: Students 3,294,372
Instructional staff 2,294,349
Central administration 625,395
School administration 6,111,754
Central services 1,474,032
Operation and maintenance of facilities 12,958,256
Student transportation 8,160,876
Community services 150,030
Total estimated expenditures 97,781,135
Total estimated transfers and other financing uses 7,894,762
Estimated budgetary reserves 4,992,815
Total estimated expenditures, other financing uses,
and reserves $ 110,668,712
MARION COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
SPECIAL REVENUE FUND
Estimated revenues:
Local Sources $25,958
State Sources: Other 1,027,114
Federal sources 8,962,878
Total estimated revenues 10,015,950
Estimated transfers in and other financing sources 3,730,704
Estimated beginning balance – Total estimated revenues, other financing sources,
and beginning balance $13,746,654
Estimated expenditures:
Instruction $6,202,637
Supporting services: Instructional staff 368,883
Business 11,317
Food services 7,163,817
Total estimated expenditures 13,746,654
Total estimated transfers and other financing uses – Total estimated expenditures and other financing uses $13,746,654
STATE OF WEST VIRGINIA,
Marion County, to wit:
I Donna Heston, Secretary of the Marion County Board of Education, do hereby certify that the foregoing is a true copy of the proposed budget being considered for adoption by the board of education on the 19th day of May, 2025.
Donna Heston Secretary of the Board of Education
ID: 866014