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Hampshire County Schools previews $46.6 million FY27 budget; officials warn reserves below target
Summary
Finance director Denise presented a preliminary FY27 budget totaling $46.6 million and told the board projected revenues are down $717,101 year-over-year, carryover is $1,482,773 and the district currently falls short of the WVDE-recommended 5% contingency (calculated at $1,642,473.96).
Denise, the district finance presenter, told the Hampshire County Board of Education the district’s consolidated FY27 budget totals $46.6 million and that the board will hold a public budget hearing on the 18th before adopting the plan. "This is just all of our funds collectively together. It totals 46.6 million dollars," she said.
Denise highlighted enrollment and revenue risks that could affect state aid and reserves. She said the current analysis shows a net increase of seven students compared with the prior year’s reporting window but also a decline of 55 students since Oct. 1 and a ten‑year decline of 671 students. "As far as like…
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