PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2009-10 YEAR Basic

advertisement
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)
Download