COUNTY BOARDS OF EDUCATION TOTAL EXPENDITURES 1999-2000 YEAR County Barbour Berkeley Boone Braxton Brooke Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason Mercer Mineral Mingo Monongalia Monroe Morgan McDowell Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming State Current Operations 16,774,465 79,478,988 35,371,000 17,364,239 26,229,736 91,499,347 10,042,040 14,923,027 9,166,278 50,625,528 8,132,796 12,759,565 36,697,812 20,556,480 31,130,448 12,587,103 80,555,197 34,169,806 45,729,653 209,569,090 18,113,994 28,073,675 45,078,501 57,618,855 41,426,680 30,500,220 65,092,822 30,392,654 40,173,973 68,376,448 13,301,722 13,843,156 38,827,447 31,053,385 39,001,134 8,709,250 11,858,103 9,885,260 30,607,733 55,624,271 83,421,842 30,123,249 12,929,708 17,327,477 11,339,307 17,071,583 7,802,383 11,515,889 25,556,952 49,919,078 11,947,149 23,969,134 7,408,874 91,643,482 33,454,103 Capital Outlay 674,063 6,270,986 1,828,757 948,741 2,023,519 9,486,839 1,631,642 2,673,583 252,299 1,425,215 2,415,786 852,984 5,557,271 2,771,765 1,282,907 478,197 3,625,654 1,951,163 1,757,019 8,812,675 3,659,756 4,605,966 1,400,542 3,434,007 2,902,436 1,263,669 8,782,176 1,481,032 3,635,506 2,605,455 3,237,020 574,159 1,808,997 924,426 1,702,360 905,734 329,774 1,205,232 3,160,975 2,483,291 3,118,080 1,819,563 589,774 1,018,302 870,610 607,416 424,664 1,360,663 542,908 1,473,829 508,414 407,125 493,033 4,001,017 2,333,227 Debt Service -2,851,182 --1,094,723 5,008,030 309,743 --554,823 --770,960 438,293 328,342 480,129 4,056,617 -1,690,546 1,636,733 ---742,940 ----1,031,908 3,694,047 181,968 --940,475 1,239,134 234 ----3,202,700 --317,087 -795,700 110,643 4,918,566 -1,865,323 -883,845 219,180 1,049,500 -- Other 355,889 4,593,758 2,022,669 478,917 1,258,348 7,967,291 132,048 376,927 116,448 1,554,052 371,450 480,767 394,615 1,036,816 100,491 185,404 2,281,964 679,579 759,317 13,726,062 234,053 1,975,633 4,210,577 2,680,725 458,556 180,522 1,755,049 1,589,897 428,157 3,838,678 479,057 1,598,385 722,638 180,925 1,261,878 236,109 477,001 79,935 447,731 2,045,841 3,153,069 560,708 163,473 1,002,203 392,199 346,985 344,068 675,814 662,305 775,786 68,931 361,915 33,512 3,829,330 1,971,774 Total 17,804,417 93,194,914 39,222,426 18,791,897 30,606,326 113,961,507 12,115,473 17,973,537 9,535,025 54,159,618 10,920,032 14,093,316 43,420,658 24,803,354 32,842,188 13,730,833 90,519,432 36,800,548 49,936,535 233,744,560 22,007,803 34,655,274 50,689,620 64,476,527 44,787,672 31,944,411 75,630,047 33,463,583 45,269,544 78,514,628 17,199,767 16,015,700 41,359,082 33,099,211 43,204,506 9,851,327 12,664,878 11,170,427 34,216,439 60,153,403 92,895,691 32,503,520 13,682,955 19,665,069 12,602,116 18,821,684 8,681,758 18,470,932 26,762,165 54,034,016 12,524,494 25,622,019 8,154,599 100,523,329 37,759,104 1,956,352,091 126,392,203 40,413,371 78,096,231 2,201,253,896 Note: Expenditures for current operations are for K-12 programs only. Excluded are expenditures for community services and adult programs, and transits/transfers. Expenditures for capital improvements and debt service are also excluded from current operations and are reflected separately in the above schedule. Excluded completely are RESA expenditures. OSF2 07/27/01 Total Expenditures 2000