Belpre City School District
Washington County, Ohio

Displayed below are the facts and figures for the Belpre City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 948 pupils
State Ohio
County Washington County
Core-Based Statistical Area (CBSA) Parkersburg-Vienna, WV
Combined Statistical Area (CSA) Parkersburg-Marietta-Vienna, WV-OH

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $10,878
Total Revenue from Federal Sources $1,371
Compensatory (Title I) $451
Children with disabilities $189
Child Nutrition Act $299
All other federal aid $432
Total Revenue from State Sources $5,402
General formula assistance $5,318
Special education programs $0
Transportation programs $0
All other state revenue $84
Total Revenue from Local Sources $4,105
All taxes $3,312
Property taxes $3,269
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $463
Charges $260
Other local revenues $70

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,343
Total Current Spending $9,995
Total salaries and wages $5,704
Total employee benefit payments $2,361
Total Current Spending for Instruction $5,228
Salaries and wages for instruction $3,413
Employee benefits for instruction $1,252
Total Current Spending for Support Services $4,330
Pupil support $1,063
Instructional staff support $580
General administration $512
School administration $394
Other and nonspecified $1,781
Other Current Spending $437
Total Capital Outlay Expenditure $163
Payments to Other Governments $185
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.6%
Compensatory (Title I) 4.1%
Total Revenue from State Sources 49.7%
General formula assistance 48.9%
Total Revenue from Local Sources 37.7%
Taxes and parent government contributions 30.4%
Revenue from other local governments 4.3%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,350
Per-pupil salaries and wages $6,017
Per-pupil employee benefit payments $2,491
Per-pupil Current Spending for Instruction $5,322
Salaries and wages $3,600
Employee benefits $1,321
Per-pupil Current Spending for Support Services $3,600
Pupil support $1,121
Instructional staff support $612
General administration $540
School administration $416