Nicholas County School District
Nicholas County, West Virginia

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,051 pupils
State West Virginia
County Nicholas County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $57,166
Total Revenue from Federal Sources $6,881
Compensatory (Title I) $1,635
Children with disabilities $1,048
Child Nutrition Act $1,178
All other federal aid $3,020
Total Revenue from State Sources $31,247
General formula assistance $17,619
Special education programs $23
Transportation programs $481
All other state revenue $13,124
Total Revenue from Local Sources $19,038
All taxes $10,534
Property taxes $9,457
Parent government contributions $0
Revenue from cities and counties $73
Revenue from other school systems $0
Charges $434
Other local revenues $7,997

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $47,762
Total Current Spending $45,208
Total salaries and wages $23,932
Total employee benefit payments $13,598
Total Current Spending for Instruction $27,619
Salaries and wages for instruction $15,903
Employee benefits for instruction $9,108
Total Current Spending for Support Services $14,884
Pupil support $1,628
Instructional staff support $2,098
General administration $654
School administration $1,989
Other and nonspecified $8,515
Other Current Spending $2,705
Total Capital Outlay Expenditure $2,528
Payments to Other Governments $26
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 12.0%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 54.7%
General formula assistance 30.8%
Total Revenue from Local Sources 33.3%
Taxes and parent government contributions 18.4%
Revenue from other local governments 0.1%
Charges 0.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,138
Per-pupil salaries and wages $5,908
Per-pupil employee benefit payments $3,357
Per-pupil Current Spending for Instruction $6,818
Salaries and wages $3,926
Employee benefits $2,248
Per-pupil Current Spending for Support Services $3,926
Pupil support $402
Instructional staff support $518
General administration $161
School administration $491