WV
Regular Public School District
7 Schools
Hampshire County Schools
Romney, WV 26757
•
Hampshire County
•
7 Operating Schools
(304) 822-5382
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,735 students
Total Revenue
$67,691,000
Total Expenditure
$79,103,000
Classroom Instruction
$22,562,000
Outstanding Debt
$19,060,000
Revenue Sources
| State Government Funds | $42,716,000 | 63.1% | |
| Local Taxes & Fees | $14,602,000 | 21.6% | |
| Federal Aid | $10,373,000 | 15.3% | |
| Total Revenue | $67,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,562,000 | 28.5% | |
| Support Services | $15,110,000 | 19.1% | |
| Capital Outlays | $38,205,000 | 48.3% | |
| Other / Operations | $3,226,000 | 4.1% | |
| Total Expenditure | $79,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,922
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,735 | $67,691,000 | $79,103,000 | $22,562,000 | $38,205,000 | $19,060,000 |
| FY 2023 | 2,801 | $49,870,000 | $53,097,000 | $22,739,000 | $12,232,000 | $21,535,000 |
| FY 2022 | 2,814 | $45,866,000 | $42,438,000 | $23,076,000 | $2,411,000 | $23,940,000 |
| FY 2021 | 2,885 | $38,075,000 | $37,120,000 | $20,913,000 | $2,086,000 | $26,200,000 |
| FY 2020 | 2,968 | $35,255,000 | $34,990,000 | $20,509,000 | $419,000 | $0 |