RANDOLPH COUNTY BOARD OF EDUCATION
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2027
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 2027 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 Special
Expense Revenue
Fund Fund
Estimated Revenues:
Local Sources:
Property taxes (Net of allowances) 9,661,265
Other Local sources 520,000 36,755
State Sources:
State aid to schools 29,989,911 680,079
Other unrestricted 366,178
Federal Sources:
Restricted 5,091,569
Unrestricted 475,000
Miscellaneous sources
Total estimated revenues 40,646,176 6,174,581
Estimated transfers in and other financing 68,242 1,377,039
sources
Estimated beginning balance 294,480
Total estimated revenues, other financing
sources, and beginning balance 41,008,898 7,551,620
Expenditures:
Instruction 24,763,878 4,251,761
Supporting services:
Students 1,843,677
Instructional staff 871,857
Central administration 767,011
School administration 2,505,640
Central services 639,130
Operation and maintenance of facilities 4,509,056 30,120
Student transportation 3,720,610
Other supporting services
Food services 3,201,497
Community services 11,000
Capital lease
Capital outlay
Debt service
Total estimated expenditures 39,631,859 7,483,378
Total estimated transfers and other financing uses 1,377,039 68,242
Estimated budgetary reserves
Total estimated expenditures, other financing uses, 41,008,898 7,551,620
and reserves
STATE OF WEST VIRGINIA,
RANDOLPH COUNTY, to-wit:
I, Terry George, Secretary of the RANDOLPH County Board of Education, do hereby certify that the foregoing is a true copy of the proposed budget adopted by the Board of Education on the 19th day of May, 2026.
Terry George
Secretary of the Board of Education
ELK-May 14 & 21, 2026