Displayed below are the facts and figures for the Jefferson County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 8,842 pupils |
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State | West Virginia |
County | Jefferson County |
Core-Based Statistical Area (CBSA) | Washington-Arlington-Alexandria, DC-VA-MD-WV |
Combined Statistical Area (CSA) | Washington-Baltimore-Arlington, DC-MD-VA-WV-PA |
Total Elementary-Secondary Revenue | $131,553 |
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Total Revenue from Federal Sources | $6,025 |
Compensatory (Title I) | $1,134 |
Children with disabilities | $1,460 |
Child Nutrition Act | $1,725 |
All other federal aid | $1,706 |
Total Revenue from State Sources | $62,399 |
General formula assistance | $29,771 |
Special education programs | $78 |
Transportation programs | $1,045 |
All other state revenue | $31,505 |
Total Revenue from Local Sources | $63,129 |
All taxes | $39,934 |
Property taxes | $39,906 |
Parent government contributions | $0 |
Revenue from cities and counties | $1,500 |
Revenue from other school systems | $0 |
Charges | $1,315 |
Other local revenues | $20,380 |
Total Elementary-Secondary Expenditure | $116,014 |
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Total Current Spending | $108,193 |
Total salaries and wages | $56,619 |
Total employee benefit payments | $33,550 |
Total Current Spending for Instruction | $62,706 |
Salaries and wages for instruction | $36,263 |
Employee benefits for instruction | $21,607 |
Total Current Spending for Support Services | $39,754 |
Pupil support | $6,259 |
Instructional staff support | $3,785 |
General administration | $1,647 |
School administration | $5,629 |
Other and nonspecified | $22,434 |
Other Current Spending | $5,733 |
Total Capital Outlay Expenditure | $6,865 |
Payments to Other Governments | $453 |
Interest on School System Indebtedness | $503 |
Long-term debt outstanding at end of the fiscal year | $11,750 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,185 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.6% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 47.4% |
General formula assistance | 22.6% |
Total Revenue from Local Sources | 48.0% |
Taxes and parent government contributions | 30.4% |
Revenue from other local governments | 1.1% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $12,205 |
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Per-pupil salaries and wages | $6,403 |
Per-pupil employee benefit payments | $3,794 |
Per-pupil Current Spending for Instruction | $7,092 |
Salaries and wages | $4,101 |
Employee benefits | $2,444 |
Per-pupil Current Spending for Support Services | $4,101 |
Pupil support | $708 |
Instructional staff support | $428 |
General administration | $186 |
School administration | $637 |