2009
Source
Book
West Virginia
Department of Education
West Virginia Board of Education
2009-2010
Priscilla M. Haden, President
Jenny N. Phillips, Vice President
Robert W. Dunlevy, Secretary
Delores W. Cook, Member
Michael I. Green, Member
Burma Hatfield, Member
Lowell E. Johnson, Member
L. Wade Linger Jr., Member
Gayle C. Manchin, Member
Brian E. Noland, Ex Officio
Chancellor
West Virginia Higher Education Policy Commission
James L. Skidmore, Ex Officio
Chancellor
West Virginia Council for Community and Technical College Education
Steven L. Paine, Ex Officio
State Superintendent of Schools
West Virginia Department of Education
Public Education
In W
est V
ir
ginia
West
Vir
irginia
Source Book 2009
December 2009
No. 29
Steven L. P
aine
Paine
State Superintendent of Schools
West V
ir
ginia Department of Education
Vir
irginia
i
Foreword
The 2009 edition of the West Virginia Department of Education Source Book
contains current information about education in West Virginia. A comprehensive index
is provided at the beginning of the document, followed by five color-coded sections:
•
Education facts at-a-glance (white), beginning with page iii
•
Finance (blue), beginning with page 1
•
Student enrollment (pink), beginning with page 55
•
Personnel (green), beginning with page 69
•
Programs (gold), beginning with page 117
These statistical data are the most recent available and provide important
information about public education. For further information about the data, please
feel free to contact the Office of Communications at 304-558-2699 or any of the
following:
•
Jack McClanahan (Deputy Superintendent), 304-558-3762,
•
Pamela S. Cain (Division of Student Support Services),
304-558-2691,
•
Stanley Hopkins (Division of Technical and Adult Education Services),
304-558-2346,
•
Jorea Marple (Division of Curriculum and Instructional Services),
304-558-8098, and
•
Karen Huffman, (Division of Educator Quality and System Support)
304-558-3199.
Steven L. Paine
State Superintendent of Schools
ii
QUICK FACTS
ON EDUCATION
IN WEST VIRGINIA
Per Pupil Expenditure (2007-2008)
Based on student enrollment ......... $9,054.11
Public School Enrollment
(Second month, 2008-2009)
Prekindergarten .................................. 13,135
Kindergarten ...................................... 20,905
Elementary (Grades 1-8) .................. 165,211
Secondary (Grades 9-12) ................... 82,657
TOTAL ....................................... 281,908
Public Staff Ratios (2008-2009)
Pupil teacher ratio ................................... 14.0
Pupil administrator ratio ....................... 149.8
Public High School Graduates
(2007-2008) ....................................... 17,477
Public School Staff (2008-2009)
(Excluding RESAs)
No. of professional personnel (FTE)
...................................................... 24,423,88
No. of classroom teachers (FTE) (Included
above)
...................................................... 19,797.83
No. of professional student support
personnel (FTE) (Included above)
........................................................... 943.29
No. of school service personnel (FTE)
...................................................... 13,804.98
General Education Development (GED)
Certificates Earned
(2007-2008) ......................................... 3,595
Standardized Test Scores (2007-2008)
West Virginia American College Testing
Program (ACT) composite score ............ 20.7
Number of Public Schools
(September 2009)
Elementary .............................................. 576
Secondary ............................................... 164
TOTAL ............................................. 740
West Virginia Teacher Salaries (2007-2008)
Technical and Adult
Education Enrollments 2007-2008
Secondary .......................................... 91,352
Adult Technical:
Full Time .............................................. 2,454
Part Time .......................................... 126,556
Adult Basic Education ....................... 30,552
TOTAL ....................................... 250,194
A.B. degree ...................... $30,187 - $50,996
A.B +15 ........................... $31,040 - $51,849
M.A. ................................. $32,999 - $53,808
M.A. +15 ......................... $33,856 - $54,665
M.A. +30 ......................... $34,713 - $55,522
M.A. +45 ......................... $35,474 - $56,283
Doctorate .......................... $36,600 - $57,409
Revenues by Source (2007-2008)
Local
$942,539,325 ................. 33.2%
State
$1,573,306,330 ................. 55.3%
Federal
$327,375,536 ................. 11.5%
TOTAL $2,843,221,196 ............ 100.0%
Total Expenditures (2007-2008)
Current operations ................ $2,619,536,405
Capital outlay .......................... $221,151,784
Debt service .............................. $31,280,220
TOTAL ......................... $2,871,968,409
Average Contracted Salaries (2008-2009)
Professional Personnel ..................... $47,002
Classroom Teachers ......................... $44,701
Service Personnel ............................. $25,734
Note: (Source, The West Virginia Department of Education)
iii
TABLE
OF
CONTENTS
iv
FINANCE
PROPER
TY T
A XES
PROPERTY
TA
Taxable Assessed Valuations ...................................................................................... 2
Levy Rates - Class I Property ..................................................................................... 3
Projected Gross Tax Collections ................................................................................ 4
Excess Levies in Effect ............................................................................................... 5
Bond Elections Attempted (alphabetical) ........................................................... 6-10
Bond Elections Attempted (chronological) ...................................................... 11-15
Bonding Potential .................................................................................................... 16
PUBLIC SCHOOL SUPPORT PROGRAM
Final Computations .......................................................................................... 17-23
Student Enrollment ................................................................................................ 24
Number of Professional Educators Data ................................................................ 25
Number of Service Personnel Data ......................................................................... 26
Personnel Ratios Per 1,000 Students ....................................................................... 27
Number of Professional/Instructional Personnel ............................................. 28-29
PRELIMINAR
Y BUDGETS, COUNTY B
OARDS OF EDUC
ATION
PRELIMINARY
BO
EDUCA
Summary of Proposed Budgets .............................................................................. 30
REVENUES AND EXPENDITURES A2006-2007
Total Revenues by Source 2007-2008 (graph) ....................................................... 31
Total Revenues by Source 2007-2008 ..................................................................... 32
Total Expenditures, 2007-2008 .............................................................................. 33
Per Pupil Expenditures (arranged) .......................................................................... 34
Current Expenditures, 2007-2008 (graph) ............................................................ 35
Current Expenditures, 2007-2008 ................................................................... 36-38
Per Pupil Expenditures, by County ......................................................................... 39
Expenditures for Salaries and Employee Benefits............................................ 40-42
Salaries: Professional Personnel and Substitutes ................................................... 43
Salaries: Service Personnel and Substitutes ........................................................... 44
Expenditures for Instructional Supplies ................................................................ 45
Total Expenditures .................................................................................................. 46
SPECIAL FUNDING FOR THE EDUC
ATION OF EX
CEPTIONAL CHILDREN
EDUCA
EXCEPTIONAL
Summary ................................................................................................................ 47
Aid for Exceptional Students ................................................................................. 48
Projected State Allocations ...................................................................................... 49
State Funding .................................................................................................... 50-51
Federal Funding ................................................................................................ 52-53
School Age Allocations ........................................................................................... 54
Preschool Allocations .............................................................................................. 55
v
STUDENT ENROLLMENTS
ENROLLMENT, SECOND MONTH, 2008-09
Public School Headcount Enrollment by Grade............................................... 57-58
Comparison of Enrollment Factors................................................................... 59-65
ADULT BASIC EDUCATION PROGRAMS
General Educational Development Test (GED)/Equivalent
High School Diplomas Issued..............................................................................66
vi
PERSONNEL
PROFES
SIONAL EDUC
ATORS
PROFESSIONAL
EDUCA
Classification of Professional Personnel by Assignment and Funding Source ............. 68
Distribution of Professional Educators (Eligible for State Aid Funding) ........................ 69
Average Contracted Salaries - Professional Personnel ..................................................... 70
Average Contracted Salaries - Classroom Teachers .......................................................... 71
Teachers' State Minimum Salary Schedule - Basic Salary First Quarter ........................ 72
Teachers State Equity Supplement Schedules First Quarter .......................................... 73
Teachers' State Minimum Salary Schedule with Equity First Quarter .......................... 74
Principals and Assistant Principals State Minimum Salary
Increment Schedule First Quarter ................................................................................ 75
Teachers' State Minimum Salary Schedule - Basic Salary Second Quarter .................. 76
DEMOGR APHIC S OF EDUC
ATORS
EDUCA
A Profile of West Virginia Public School Educators ......................................................... 77
A Profile of West Virginia Public School Administrators ................................................. 78
Distribution by Age of Educators ..................................................................................... 79
Distribution by Age of Administrators ............................................................................. 80
Experience in Years by Percentage of Educators .............................................................. 81
Experience in Years by Percentage of Administrators ..................................................... 82
Salary Classification of Educators .................................................................................... 83
Salary Classification of Administrators ............................................................................ 84
Experience and Salary Classification of Employed Educators ....................................... 85
Experience and Salary Classification of Employed Administrators .............................. 85
Average Salaries for Public School Educators .................................................................. 86
Average Salaries for Classroom Teachers .......................................................................... 87
Average Salaries for Beginning Classroom Teachers ........................................................ 88
West Virginia Educators Holding Permanent Licenses ................................................... 89
Professional Posted Positions by Specialization .............................................................. 90
Professional Positions Not Filled and Reasons ................................................................ 91
Professional Posted Positions by Specialization .............................................................. 92
Reasons for Not Returning Educators .............................................................................. 93
Trend Data Related to Personnel on Less than a Professional License .......................... 94
Non-Returning Educators Terminated Due to a Reduction in Force ............................. 95
SERVICE PERSONNEL
Classification of Service Personnel by Assignment and Funding Source ..................... 96
Distribution of Service Personnel (Eligible for State Aid Funding) ................................ 97
Average Contracted Salaries - Service Personnel ............................................................. 98
Service Personnel State Minimum Monthly Pay Scale .................................................. 99
Service Personnel State Equity Monthly Supplement Pay Scale ................................ 100
Service Personnel State Minimum Monthly Pay Scale with Equity ........................... 101
Service Personnel State Minimum Monthly Pay Scale ................................................ 102
Service Personnel Job Titles by Pay Grade ..................................................................... 103
vii
PROGRAMS
CHILD NUTRITION PROGRAMS
Average Number of Meals Served Daily............................................................................105
TITLE I FUNDS
Summary...........................................................................................................................106
Description of Approved Expenditures..................................................................... 107-109
TITLE
TITLE
II PART A
Summary................................................................................................................... 110-111
II PART B
Summary...........................................................................................................................112
TITLE III
Summary...........................................................................................................................113
TITLE IV PART A
Summary...........................................................................................................................114
County Allocations.................................................................................................... 114-115
TITLE IV PART B
Summary...........................................................................................................................116
County Allociations...........................................................................................................117
TITLE VI PART B
Summary...........................................................................................................................118
EXCEPTIONAL CHILDREN
Second Month Report, Student Count.............................................................................119
Second Month Report, Exceptional Student Count.........................................................120
Medicaid............................................................................................................................121
Preschool Children with Disabilities.................................................................................122
Services to Students with Deafblindness ........................................................................122
SCHOOL TRANSPORTATION
Program Summary............................................................................................................123
SCHOOL FACILITIES
Board Approved Comprehensive Facilities Plans..............................................................124
TECHNICAL AND ADULT EDUCATION SERVICES
Summary of Enrollment, Programs and Facilities............................................................125
Adult Basic Education, Funding and Enrollments...........................................................126
Placement of Graduates 1983-2008..................................................................................127
State Appropriations, 1980-2009......................................................................................128
Distribution of Technical and Adult Education Facilities (map)......................................129
High Schools That Work and Making Middle Grades Work Sites (map)..........................130
Cedar Lakes Conference Center.........................................................................................131
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Dr. Steven L. Paine
State Superintendent of Schools