Jefferson County School District
Jefferson County, West Virginia

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:

District Facts

Fall Enrollment 8,842 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $131,553
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $116,014
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,205
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