HAMPSHIRE COUNTY BOARD OF EDUCATION STATEMENT OF ACTIVITIES FYE JUNE 30, 2025 Program Revenues Net (Expense), Operating Capital Revenue & Changes Charges for Grants and Grants and in Net Position Functions Expenses Services Contributions Contributions Governmental Activities Governmental activities: Instruction $ 22,512,208 $ – $ 3,912,357 $ 11,975,351 $ (6,624,500)[Read More…]

HAMPSHIRE COUNTY, WEST VIRGINIA, BOARD OF EDUCATION RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FYE JUNE 30, 2025 Net change in fund balances – total governmental funds $ (6,939,166) Amounts reported for governmental activities in the statement[Read More…]

HAMPSHIRE COUNTY, WEST VIRGINIA, BOARD OF EDUCATION STATEMENT OF FIDUCIARY NET POSITION – FIDUCIARY FUNDS FYE JUNE 30, 2025 Fiduciary Funds Custodial _________________________________________________________________ ASSETS AND DEFERRED OUTFLOWS OF RESOURCES ASSETS Cash and cash equivalents $ 218,608 __________ Total assets 218,608 __________ __________ Net Position: Restricted 218,608 __________ Total Net Position[Read More…]

HAMPSHIRE COUNTY, WEST VIRGINIA, BOARD OF EDUCATION STATEMENT OF CHANGES IN FIDUCIARY NET POSITION FYE JUNE 30, 2025 Fiduciary Funds Custodial _________________________________________________________________ Additions Other local sources $ 108,581 __________ Total additions 108,581 __________ Deductions Instruction $ 5,500 Supporting Services 109,671 __________ Total deductions $ 115,171 __________ Change in fiduciary net[Read More…]

Hampshire County Planning Commission Comprehensive Plan Survey and Public Meeting Information The Hampshire County Planning Commission would like the public’s input on goals for the future of Hampshire County. This will be conveyed by the upcoming update to the Hampshire County Comprehensive Plan. We are interested to hear all your[Read More…]

STATE OF WEST VIRGINIA COUNTY OF HAMPSHIRE, TO WIT; We, the undersigned President and Secretary of the Board of Education of the County of Hampshire, hereby state under oath that the preceding attached financial statements of the funds of the Hampshire County Board of Education as of and for the[Read More…]

Hampshire County Vendor Listing > $250 Fiscal Year Ending June 30, 2025 VENDOR NUMBER/NAME AMOUNT OF CHECK 41017 BELT PAVING INC 20,200.00 41033 BEST LIFE THERAPY LLC 257,135.13 41037 BEST PLUMBING SPECIALTIES INC 4,478.72 41060 BIG L TIRE 60,876.98 41066 BEYNON SPORTS SURFACES INC 5,000.00 41119 BIOZONE CORPORATION 1,040.01 41200[Read More…]

Hampshire County, West Virginia Reconciliation Of Balance Sheet – Governmental Funds to the Statement of Net Position June 30, 2025 Total fund balances on the governmental fund’s balance sheet $ 4,587,130 Amounts reported for governmental activities in the statement of net position are different because: Capital assets used in governmental[Read More…]

Hampshire County, West Virginia Reconciliation Of The Statement Of Revenues, Expenditures And Changes In Fund Balances Of Governmental Funds To The Statement Of Activities For the Fiscal Year Ended June 30, 2025 Amounts reported for governmental activities in the statement of activities are different because: Net changes in fund balances[Read More…]

Hampshire County, West Virginia Balance Sheet – Governmental Funds June 30, 2025 Other Coal Nonmajor Total Severance Fire American Governmental Government General Tax CDBG Excess Levy Rescue Act Funds Funds ASSETS Current: Cash and cash equivalents $ 1,573,246 $ 2,451 $182,440 $ 854,604 $ 93,463 $ 1,780,689 $ 4,486,894 Receivables:[Read More…]