Raleigh County Board of Education
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
STATE OF WEST VIRGINIA,
Raleigh County, To Wit:
In accordance with West Virginia Code §11-8-12 as amended, the Raleigh 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 all allowances) $ 49,753,455
Other local sources 1,027,000
State Sources: State aid to schools 63,298,194
Retirement & PEIA Allocation 32,224,756
Restricted – Special Revenue Accounts 1,452,574
Other unrestricted 101,000
Federal Sources: Unrestricted 650,000
Miscellaneous sources: Indirect Cost & Other Miscellaneous 537,492
Total estimated revenues 149,044,471
Estimated beginning balance – July 1, 2025 4,503,642
Total Estimated Revenues/ Beginning Balance $ 153,548,113
Estimated expenditures:
Regular Pre K-12 education programs $ 66,813,015
Special education programs 20,178,000
Vocational education programs 3,954,000
Out of School Environment 859,000
Alternative Education 88,000
Universal Service Funding 237,492
Medicaid Program 350,000
Excess Levy Restricted Projects 6,748,100
Adult/Continuing education programs 181,000
Community services programs 463,108
Operation and Maintenance of Plant 17,105,000
Student Transportation Services 14,329,570
Support Services – Students, Instructional Staff, and Other 19,223,504
Building and Site Improvement 550,000
Interfund Transfers 2,468,324
Total estimated expenditures $ 153,548,113
Raleigh 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: Child Nutrition Program Collections $ 140,156
Transfers From General Fund 1,810,654
Other local sources 380,794
State Sources: Restricted – Child Nutrition Program 0
State Aid Support – Special Revenue Accounts 2,511,319
Restricted – Special Revenue Accounts 2,503,451
Federal Sources: Restricted – Special Revenue Accounts 10,543,141
Restricted – Child Nutrition Program 7,370,523
Total estimated revenues $ 25,260,038
Estimated expenditures:
Regular Pre K-12 education programs $ 7,010,084
Special education programs 3,724,140
Vocational education programs 923,965
Adult/Continuing education programs 1,778,687
Child Nutrition Program – Centralized 9,199,000
Support services 2,624,162
Total estimated expenditures 25,260,038
Raleigh County Board of Education
STATEMENT OF ESTIMATED REVENUES AND EXPENDITURES
FOR THE FISCAL YEAR ENDED JUNE 30, 2026
STATE OF WEST VIRGINIA,
Raleigh County, To Wit:
I Serena L. Starcher, Secretary of the Raleigh County Board of Education, do hereby certify that the foregoing is a true copy of the proposed budget that is available for public inspection beginning May 16, 2025 and was adopted by the board of education on May 27, 2025.
Serena L. Starcher
Secretary of the Board of Education