Hampshire County School District
Hampshire County, West Virginia

Displayed below are the facts and figures for the Hampshire County School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,592 pupils
State West Virginia
County Hampshire County
Core-Based Statistical Area (CBSA) Winchester, VA-WV
Combined Statistical Area (CSA) Washington-Baltimore-Arlington, DC-MD-VA-WV-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $46,801
Total Revenue from Federal Sources $5,504
Compensatory (Title I) $1,549
Children with disabilities $1,004
Child Nutrition Act $1,303
All other federal aid $1,648
Total Revenue from State Sources $26,956
General formula assistance $13,389
Special education programs $147
Transportation programs $385
All other state revenue $13,035
Total Revenue from Local Sources $14,341
All taxes $7,287
Property taxes $7,287
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $431
Other local revenues $6,623

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $41,567
Total Current Spending $40,351
Total salaries and wages $19,420
Total employee benefit payments $13,693
Total Current Spending for Instruction $23,344
Salaries and wages for instruction $12,498
Employee benefits for instruction $8,828
Total Current Spending for Support Services $14,765
Pupil support $2,146
Instructional staff support $1,877
General administration $449
School administration $1,944
Other and nonspecified $8,349
Other Current Spending $2,242
Total Capital Outlay Expenditure $1,164
Payments to Other Governments $52
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 11.8%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 57.6%
General formula assistance 28.6%
Total Revenue from Local Sources 30.6%
Taxes and parent government contributions 15.6%
Revenue from other local governments 0.0%
Charges 0.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,205
Per-pupil salaries and wages $5,406
Per-pupil employee benefit payments $3,812
Per-pupil Current Spending for Instruction $6,499
Salaries and wages $3,479
Employee benefits $2,458
Per-pupil Current Spending for Support Services $3,479
Pupil support $597
Instructional staff support $523
General administration $125
School administration $541