RANDOLPH COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
STATE OF WEST VIRGINIA,
RANDOLPH COUNTY, to wit:
In accordance with West Virginia Code section11-8-12 as amended, the Randolph 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) $ 9,447,938
Other local sources 263,000
State Sources:
State aid to schools 29,605,014
Other unrestricted 1,645,682
Federal sources:
Unrestricted 250,000
Miscellaneous sources 140,000
Total estimated revenues 41,351,634
Estimated transfers in and other financing sources 69,725
Estimated beginning balance 2,231,805
Total estimated revenues, other financing sources, and beginning balance $43,653,164
Estimated expenditures:
Instruction $ 26,505,113
Supporting services:
Students 2,068,535
Instructional staff 819,718
Central administration 760,012 School administration 2,821,020
Central services 636,212
Operation and maintenance of facilities 5,070,906
Student transportation 3,622,526
Food services
Community services 236,454
Capital outlay
Debt service:
Principal retirement 133,333
Interest and fiscal charges 8,667
Total estimated expenditures 42,682,496
Total estimated transfers and other financing uses 1,405,056
Estimated budgetary reserves (434,388)
Total estimated expenditures, other financing uses, and reserves $ 43,653,164
RANDOLPH 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
State Sources:
State aid to schools 1,183,255 Other 36,555
Federal sources 5,213,382
Miscellaneous sources
Total estimated revenues 6,433,192
Estimated transfers in and other financing sources 1,405,056
Estimated beginning balance –
Total estimated revenues, other financing sources, and beginning balance $ 7,838,248
Estimated expenditures:
Instruction 3,247,386
Supporting services:
Students
Instructional staff
Central administration
School administration
Business
Operation and maintenance of facilities 28,988
Student transportation
Food services 3,244,074
Community services
Capital outlay
Debt service:
Principal retirement
Interest and fiscal charges
Total estimated expenditures 6,520,448
Total estimated transfers and other financing uses 1,317,800
Total estimated expenditures and other financing uses $ 7,838,248
COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
STATE OF WEST VIRGINIA,
Randolph County, to wit:
I Dr. Shawn Dilly, Secretary of the Randolph 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 29th day
of May, 2025.
Dr. Shawn Dilly
Secretary of the Board of Education
05/23/2025, 05/30/2025