COUNTY BOARDS OF EDUCATION TOTAL EXPENDITURES 2001-02 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 Capital Outlay Debt Service 18,004,200 88,399,482 38,437,408 18,216,421 27,959,124 88,687,229 10,312,818 15,571,692 9,642,722 53,205,341 8,210,172 13,919,045 39,872,830 22,853,207 31,149,906 14,117,915 84,117,559 35,333,217 46,533,685 211,396,836 19,523,847 29,204,160 45,158,966 60,971,526 42,842,271 32,249,149 69,232,385 31,767,387 40,079,342 74,212,927 14,623,664 16,628,820 38,422,513 32,461,727 39,715,887 9,181,807 12,511,132 10,503,881 29,885,403 62,418,776 85,859,057 32,287,482 12,756,260 17,948,081 11,449,625 17,957,045 8,708,569 11,579,952 28,086,094 54,162,500 12,976,488 24,474,766 7,658,393 96,395,150 34,832,908 2,895,954 9,277,267 1,258,775 2,721,418 3,327,815 8,117,198 528,940 1,051,663 2,498,658 1,523,490 246,901 600,653 1,647,054 2,419,361 900,355 1,096,153 4,018,883 3,571,074 7,066,726 22,997,781 830,517 2,086,719 6,026,585 1,487,399 2,381,920 1,795,814 1,921,611 2,268,852 5,534,207 4,517,312 1,000,112 4,139,795 5,212,432 1,214,090 712,572 376,652 241,492 1,389,850 1,104,418 2,388,160 16,498,338 916,944 286,493 421,044 1,487,063 1,150,980 3,381,470 407,325 682,942 1,827,123 420,609 981,757 856,832 7,282,583 17,113,334 948,238 2,979,400 --2,038,392 5,219,380 311,267 --1,544 -22,883 771,660 538,099 -516,446 4,102,123 -3,380,721 5,347,515 --76,926 764,850 234,133 72,551 -83,639 -3,828,628 ---1,009,604 1,539,577 -----3,343,848 --318,797 --263 714,760 ---1,040,422 232,977 1,238,086 748,069 408,741 4,959,534 1,752,961 844,480 2,492,178 3,299,293 188,596 584,616 93,753 1,044,428 313,448 854,117 484,725 1,039,720 350,541 257,231 3,801,064 2,362,539 1,348,682 10,888,386 455,434 1,584,745 3,299,114 1,307,034 682,489 2,054,552 2,204,974 1,372,872 565,126 6,871,067 414,994 2,622,813 2,118,354 923,298 2,961,405 179,218 248,071 156,593 1,952,584 2,485,414 5,639,263 375,222 642,713 871,746 490,348 206,432 44,547 476,085 536,840 5,215,533 152,116 912,698 55,296 4,039,918 2,124,030 22,257,133 105,615,683 41,449,144 21,782,319 35,817,509 105,323,100 11,341,621 17,207,971 12,235,133 55,774,803 8,770,521 15,396,698 42,776,269 26,850,387 32,400,802 15,987,745 96,039,629 41,266,830 58,329,814 250,630,518 20,809,798 32,875,624 54,561,591 64,530,809 46,140,813 36,172,066 73,358,970 35,492,750 46,178,675 89,429,934 16,038,770 23,391,428 45,753,299 35,608,719 44,929,441 9,737,677 13,000,695 12,050,324 32,942,405 67,292,350 111,340,506 33,579,648 13,685,466 19,559,668 13,427,036 19,314,457 12,134,849 13,178,122 29,305,876 61,205,156 13,549,213 27,409,643 8,803,498 108,955,737 54,818,341 2,044,668,749 178,111,465 41,424,798 93,611,971 2,357,816,983 Other Total 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 ope OSF2 02/03/03 Current Exp by Function 2002