HAMPSHIRE COUNTY, WEST VIRGINIA, BOARD OF EDUCATION
SUPPLEMENTAL SCHEDULE OF EXPENDITURES FOR PUBLICATION
FOR THE FISCAL ENDED JUNE 30, 2025
Salaries expenditures:
Board officials:
Edward Morgan $ 5,600 Kimberley Poland 5,440
George Lease 5,440
Kathy Jeffreys 5,600
Corena Mongold 5,600
Superintendent
Jeffrey Pancione 129,727
Total salaries paid to other professional personnel 14,975,441
Total salaries paid to service personnel 6,113,097
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Total salary expenditures $ 21,245,945
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Non-salary expenditures:
Total non-salary expenditures paid in excess of two $ 30,196,391
hundred fifty dollars ($250):
Refer to the vendor listing > $250
Total non-salary expenditures paid of less than two 24,445
hundred fifty dollars ($250)
Total accrued expenditures, refunds, and other 6,263,171 _____________
non-cash transactions
Total non-salary expenditures $ 36,484,007
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Total expenditures per financial statements $ 57,729,952
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See notes to financial statements