PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR County Barbour Berkeley Boone Braxton Brooke (1) Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason (1) McDowell Mercer Mineral Mingo Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler (1) Upshur Wayne Webster Wetzel (1) Wirt Wood Wyoming (1) State Basic State Aid Allowance Pre - HB 4588 Basic State Aid Allowance HB 4588 Increase Increase Limited to 40% Growth Basic State Aid Allowance 2nd Prel. Comps 12,037,059 64,483,607 15,316,360 10,696,933 14,817,376 49,958,447 5,442,372 9,869,827 4,678,850 29,815,357 3,254,055 6,966,427 22,135,723 13,898,406 18,101,996 8,583,512 44,341,907 21,558,890 24,225,468 103,272,951 10,129,426 17,913,542 26,032,375 32,173,178 16,848,537 17,489,550 14,933,780 41,837,072 21,658,950 18,836,559 36,421,077 9,007,788 8,437,814 18,640,715 21,048,032 4,962,246 4,479,213 3,320,135 20,411,775 36,673,882 50,573,564 20,793,670 6,630,668 12,189,611 6,736,017 10,790,325 3,826,941 6,515,061 17,857,315 35,601,386 7,157,828 13,226,744 4,437,252 56,115,664 17,579,352 12,350,787 66,138,089 15,436,548 10,761,961 14,788,293 52,049,573 6,117,137 10,080,796 5,069,032 31,256,926 4,057,945 7,030,782 22,502,560 14,172,306 18,122,953 9,022,707 44,773,253 22,048,381 25,798,897 106,597,268 10,207,509 17,960,261 27,947,808 33,379,596 17,260,445 17,377,239 15,355,256 43,872,468 22,073,525 19,520,727 37,706,722 9,204,966 8,998,158 18,838,011 21,176,460 6,089,910 4,619,457 4,338,192 20,499,920 37,166,443 53,624,838 21,296,350 6,608,112 12,322,874 7,125,320 11,259,716 4,697,037 6,505,169 17,978,708 35,934,245 7,424,775 13,171,490 5,062,298 58,263,491 17,523,817 313,728 1,654,482 120,188 65,028 2,091,126 674,765 210,969 390,182 1,441,569 803,890 64,355 366,837 273,900 20,957 439,195 431,346 489,491 1,573,429 3,324,317 78,083 46,719 1,915,433 1,206,418 411,908 421,476 2,035,396 414,575 684,168 1,285,645 197,178 560,344 197,296 128,428 1,127,664 140,244 1,018,057 88,145 492,561 3,051,274 502,680 133,263 389,303 469,391 870,096 121,393 332,859 266,947 625,046 2,147,827 - 125,491 661,793 48,075 26,011 836,450 269,906 84,388 156,073 576,628 321,556 25,742 146,735 109,560 8,383 175,678 172,538 195,796 629,372 1,329,727 31,233 18,688 766,173 482,567 164,763 168,590 814,158 165,830 273,667 514,258 78,871 224,138 78,918 51,371 451,066 56,098 407,223 35,258 197,024 1,220,510 201,072 53,305 155,721 187,756 348,038 48,557 133,144 106,779 250,018 859,131 - 12,162,550 65,145,400 15,364,435 10,722,944 14,817,376 50,794,897 5,712,278 9,954,215 4,834,923 30,391,985 3,575,611 6,992,169 22,282,458 14,007,966 18,110,379 8,759,190 44,514,445 21,754,686 24,854,840 104,602,678 10,160,659 17,932,230 26,798,548 32,655,745 17,013,300 17,489,550 15,102,370 42,651,230 21,824,780 19,110,226 36,935,335 9,086,659 8,661,952 18,719,633 21,099,403 5,413,312 4,535,311 3,727,358 20,447,033 36,870,906 51,794,074 20,994,742 6,630,668 12,242,916 6,891,738 10,978,081 4,174,979 6,515,061 17,905,872 35,734,530 7,264,607 13,226,744 4,687,270 56,974,795 17,579,352 1,134,742,567 1,170,567,507 36,109,571 14,443,827 1,149,186,395 Note: (1) These 6 districts are being funded under the old formula for basis state aid, (held harmless), but are receiving add'l funding because of other allowances. OSF 4/14/09 -1COMPS10 2nd Prel (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR County Barbour Berkeley Boone Braxton Brooke (1) Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason (1) McDowell Mercer Mineral Mingo Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler (1) Upshur Wayne Webster Wetzel (1) Wirt Wood Wyoming (1) State Alternative Education Pre HB 4588 - FROZEN AT 2007-08 AMOUNTS Sparse Student 34/1000 Low Student Population Health Waiver Enrollment Allocation Services Total Other Allowances Pre - HB 4588 17,751 122,034 32,889 16,288 24,221 88,999 8,040 14,416 8,493 48,457 6,702 14,086 36,961 26,192 30,721 16,559 79,871 36,045 59,611 200,266 19,122 25,700 46,314 57,776 34,609 30,338 26,150 67,700 32,300 33,329 73,391 13,805 19,156 29,073 37,333 7,833 9,578 8,493 32,388 66,224 86,939 31,490 11,312 18,075 10,901 17,223 8,019 10,488 27,504 54,863 10,930 20,794 6,788 95,812 29,648 31,381 25,971 41,158 26,258 38,272 43,751 31,770 50,695 34,351 37,236 17,832 21,325 - 144,825 118,910 157,861 146,647 19,270 112,333 149,193 150,958 - 378,000 147,000 - 53,333 53,333 53,333 53,333 106,667 106,667 160,002 53,333 106,667 53,333 53,333 53,333 160,002 53,333 53,333 106,668 21,333 106,668 53,333 17,751 122,034 32,889 16,288 24,221 88,999 184,246 40,387 168,561 101,790 164,563 40,344 128,566 79,525 30,721 113,643 186,538 36,045 59,611 200,266 19,122 25,700 46,314 164,443 34,609 190,340 111,253 174,367 32,300 86,662 73,391 13,805 72,489 29,073 37,333 583,175 82,181 302,177 69,624 66,224 246,941 49,322 11,312 71,408 10,901 17,223 178,537 63,821 27,504 161,531 32,263 127,462 157,746 95,812 82,981 2,000,000 400,000 1,000,000 525,000 1,461,337 5,386,337 Note: (1) These 6 districts are being funded under the old formula for basis state aid, (held harmless), but are receiving add'l funding because of other allowances. OSF 4/14/09 -2COMPS10 2nd Prel (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR County Barbour Berkeley Boone Braxton Brooke (1) Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason (1) McDowell Mercer Mineral Mingo Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler (1) Upshur Wayne Webster Wetzel (1) Wirt Wood Wyoming (1) State Allowance For Alternative Education Programs 34/1000 Waiver 60% With HB 4588 Sparse Low Student Population Enrollment Allocation 60% 60% Student Health Services 60% Total Other Allowances Pre - HB 4588 29,032 198,350 53,783 26,610 39,532 145,455 13,136 23,583 13,840 78,952 10,963 23,042 60,337 42,713 50,078 26,968 130,468 58,892 97,307 326,457 31,281 41,997 75,691 94,224 56,481 49,359 42,777 110,496 52,769 54,491 119,947 22,481 31,335 47,533 60,799 12,812 15,667 13,831 52,948 108,144 141,744 51,511 18,464 29,519 17,815 28,115 13,118 17,132 44,983 89,533 17,844 33,864 11,070 156,265 48,477 18,829 15,583 24,695 15,755 22,963 26,251 19,062 30,417 20,611 22,342 10,699 12,793 - 86,895 71,346 94,717 87,988 11,562 67,400 89,516 90,576 - 226,800 88,200 - 32,000 32,000 32,000 32,000 64,000 64,000 96,001 32,000 64,000 32,000 32,000 32,000 96,001 32,000 32,000 64,001 12,800 64,001 31,998 29,032 198,350 53,783 26,610 39,532 145,455 118,860 39,166 109,881 110,952 105,680 38,797 115,300 74,713 50,078 85,219 194,468 58,892 97,307 326,457 31,281 41,997 75,691 158,224 56,481 145,360 93,839 174,496 52,769 86,491 119,947 22,481 63,335 47,533 60,799 358,017 59,229 190,042 75,290 108,144 237,745 62,210 18,464 61,519 17,815 28,115 115,427 49,132 44,983 153,534 30,644 97,865 101,646 156,265 80,475 3,264,015 240,000 600,000 315,000 876,802 5,295,817 Note: (1) These 6 districts are being funded under the old formula for basis state aid, (held harmless), but are receiving add'l funding because of other allowances. OSF 4/14/09 -3COMPS10 2nd Prel (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR County Barbour Berkeley Boone Braxton Brooke (1) Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason (1) McDowell Mercer Mineral Mingo Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler (1) Upshur Wayne Webster Wetzel (1) Wirt Wood Wyoming (1) State 40% of the Increase in Alternative Ed Alternative Education Actual 34/1000 Waiver Actual 2nd PRELIMINARY COMPS Sparse Low Student Population Enrollment Allocation Actual Actual Student Health Services Actual FINAL Total Other Allowances 4,512 30,526 8,358 4,129 6,124 22,582 2,038 3,667 2,139 12,198 1,704 3,582 9,350 6,608 7,743 4,164 20,239 9,139 15,078 50,476 4,864 6,519 11,751 14,579 8,749 7,608 6,651 17,118 8,188 8,465 18,622 3,470 4,872 7,384 9,386 1,992 2,436 2,135 8,224 16,768 21,922 8,008 2,861 4,578 2,766 4,357 2,040 2,658 6,992 13,868 2,766 5,228 1,713 24,181 7,532 21,595 147,983 40,010 19,804 29,435 108,234 9,776 17,541 10,313 58,835 8,154 17,138 44,922 31,816 37,310 20,101 97,107 43,828 72,448 243,220 23,266 31,252 56,323 70,184 42,057 36,808 31,817 82,273 39,273 40,540 89,253 16,757 23,307 35,363 45,317 9,530 11,654 10,309 39,394 80,502 105,595 38,313 13,748 21,973 13,257 20,933 9,757 12,752 33,461 66,669 13,285 25,241 8,246 116,393 36,065 18,829 15,583 24,695 15,755 22,963 26,251 19,062 30,417 20,611 22,342 10,699 12,793 - 86,895 71,346 94,717 87,988 11,562 67,400 89,516 90,576 - 226,800 88,200 - 32,000 32,000 32,000 32,000 64,000 64,000 160,002 32,000 64,000 32,000 32,000 32,000 96,001 32,000 53,333 64,001 12,800 106,668 53,333 21,595 147,983 40,010 19,804 29,435 108,234 115,500 33,124 106,354 90,835 102,871 32,893 99,885 63,816 37,310 78,352 161,107 43,828 72,448 243,220 23,266 31,252 56,323 134,184 42,057 196,810 82,879 146,273 39,273 72,540 89,253 16,757 55,307 35,363 45,317 354,735 55,216 186,520 61,736 80,502 201,596 49,012 13,748 53,973 13,257 20,933 112,066 66,085 33,461 130,670 26,085 131,909 98,822 116,393 89,398 505,607 2,430,437 240,000 600,000 315,000 1,026,138 4,611,575 Note: (1) These 6 districts are being funded under the old formula for basis state aid, (held harmless), but are receiving add'l funding because of other allowances. OSF 4/14/09 -4COMPS10 2nd Prel (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR County Total Difference in Additional Allowance Funding Total Increases In Basic State Aid and Other Allowances Barbour Berkeley Boone Braxton Brooke (1) Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Hardy Harrison Jackson Jefferson Kanawha Lewis Lincoln Logan Marion Marshall Mason (1) McDowell Mercer Mineral Mingo Monongalia Monroe Morgan Nicholas Ohio Pendleton Pleasants Pocahontas Preston Putnam Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler (1) Upshur Wayne Webster Wetzel (1) Wirt Wood Wyoming (1) 3,844 25,949 7,121 3,516 5,214 19,235 (68,746) (7,263) (62,207) (10,955) (61,692) (7,451) (28,681) (15,709) 6,589 (35,291) (25,431) 7,783 12,837 42,954 4,144 5,552 10,009 (30,259) 7,448 6,470 (28,374) (28,094) 6,973 (14,122) 15,862 2,952 (17,182) 6,290 7,984 (228,440) (26,965) (115,657) (7,888) 14,278 (45,345) (310) 2,436 (17,435) 2,356 3,710 (66,471) 2,264 5,957 (30,861) (6,178) 4,447 (58,924) 20,581 6,417 129,335 687,742 55,196 29,527 5,214 855,685 201,160 77,125 93,866 565,673 259,864 18,291 118,054 93,851 14,972 140,387 147,107 203,579 642,209 1,372,681 35,377 24,240 776,182 452,308 172,211 6,470 140,216 786,064 172,803 259,545 530,120 81,823 206,956 85,208 59,355 222,626 29,133 291,566 27,370 211,302 1,175,165 200,762 2,436 35,870 158,077 191,466 281,567 2,264 54,514 102,283 100,601 4,447 191,094 879,712 6,417 State (774,762) 13,669,065 (1) (1) (1) (1) (1) (1) Note: (1) These 6 districts are being funded under the old formula for basis state aid, (held harmless), but are receiving add'l funding because of other allowances. OSF 4/14/09 -5COMPS10 2nd Prel (HB4588)