SOURCE BOOK
2010
West Virginia Board of Education
2010-2011
Priscilla M. Haden, President
Jenny N. Phillips, Vice President
Robert W. Dunlevy, Secretary
Michael I. Green, Member
Burma Hatfield, Member
Lowell E. Johnson, Member
L. Wade Linger Jr., Member
Gayle C. Manchin, Member
William M. White, 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
Jorea M. Marple, Ex Officio
State Superintendent of Schools
West Virginia Department of Education
Public Education
In West Virginia
Source Book 2010
March 2011
No. 30
Jorea M. Marple, Ed.D.
State Superintendent of Schools
West Virginia Department of Education
i
Foreword
The 2010 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 65
•
Programs (gold), beginning with page 103
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:
•
Jorea Marple, Deputy Superintendent
304-558-3762
•
Robert Hull, Assistant State Superintendent
Division of Curriculum and Instructional Services
304-558-8098
•
Amelia Courts, Assistant State Superintendent
Division of Educator Quality and System Support
304-558-0200
•
Joe Panetta, Assistant State Superintendent
Division of Student Support Services
304-558-2691
•
Kathy D'Antoni, Assistant State Superintendent
Division of Technical, Adult and Institutional Education
304-558-2346
Sincerely,
Jorea M. Marple, Ed.D.
State Superintendent of Schools
ii
QUICK FACTS
ON EDUCATION
IN WEST VIRGINIA
Per Pupil Expenditure (2008-09)
Based on student enrollment...........$9,675.41
Public School Enrollment
(Second month, 2009-10)
Prekindergarten....................................13,876
Kindergarten........................................21,446
Elementary (Grades 1-8)....................164,774
Secondary (Grades 9-12).....................81,732
TOTAL..........................................281,828
Public Staff Ratios (2009-10)
Pupil teacher ratio....................................13.9
Pupil administrator ratio........................151.0
Public High School Graduates
(2008-09) .............................................17,677
Public School Personnel Employed (2009-10)
(Excluding RESAs)
No. of professional personnel (FTE)
........................................................24,648,64
No. of classroom teachers (FTE) (Included above)
........................................................19,865.66
No. of professional student support
personnel (FTE) (Included above)
.............................................................971.97
No. of school service personnel (FTE)
........................................................13,852.66
General Education Development (GED)
Certificates Earned
(2008-09) ..............................................4,493
Standardized Test Scores (2008-09)
West Virginia American College Testing
Program (ACT) composite score.............20.7
Number of Public Schools
(September 2010)
Elementary................................................574
Secondary..................................................160
TOTAL................................................734
West Virginia Teacher Salaries (2009-10)
Technical and Adult
Education Enrollments 2008-09
Secondary.............................................97,016
Adult Technical:
Full Time................................................3,583
Part Time............................................133,031
Adult Basic Education.........................32,996
TOTAL .........................................266,626
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 (2008-09)
Local
$969,389,001................... 32.7%
State$1,646,777,672................... 55.5%
Federal$351,250,717................... 11.8%
TOTAL$2,967,417,390...............100.0%
Total Expenditures (2008-09)
Current operations..................$2,790,489,892
Capital outlay............................$145,537,640
Debt service................................$34,595,484
TOTAL............................$2,970,623,016
Average Contracted Salaries (2009-10)
Professional Personnel.......................$46,910
Classroom Teachers...........................$44,506
Service Personnel...............................$25,762
Note: (Source, The West Virginia Department of Education)
iii
TABLE
OF
CONTENTS
iv
FINANCE
PROPERTY TAXES
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
Financial Information.........................................................................................................17-24
Student Enrollment Data......................................................................................................... 25
Professional Educators Data.................................................................................................... 26
Service Personnel Data............................................................................................................ 27
Personnel Ratios Data ............................................................................................................ 28
Professional/Instructional Personnel Data ............................................................................. 29
Student Support Personnel Data............................................................................................. 30
PRELIMINARY BUDGETS, COUNTY BOARDS OF EDUCATION
Summary of Proposed Budgets............................................................................................... 31
REVENUES AND EXPENDITURES A2008-09
Total Revenues by Source 2008-09 (graph)............................................................................. 32
Total Revenues by Source 2008-09.......................................................................................... 33
Total Expenditures, 2008-09.................................................................................................... 34
Per Pupil Expenditures (arranged)........................................................................................... 35
Current Expenditures, 2008-09 (graph)................................................................................... 36
Current Expenditures, 2008-09...........................................................................................37-39
Per Pupil Expenditures, by County........................................................................................... 40
Expenditures for Salaries and Employee Benefits...............................................................41-43
Salaries: Professional Personnel and Substitutes.................................................................... 44
Salaries: Service Personnel and Substitutes............................................................................ 45
Expenditures for Instructional Supplies .................................................................................. 46
Total Expenditures................................................................................................................... 47
SPECIAL FUNDING FOR THE EDUCATION OF EXCEPTIONAL CHILDREN
Summary................................................................................................................................. 48
Data Notes............................................................................................................................... 49
State Funding......................................................................................................................50-51
Federal Funding..................................................................................................................52-53
State and Federal Special Education Allocations..................................................................... 54
ǀ
STUDENT ENROLLMENTS
ENROLLMENT, SECOND MONTH, 2009-10
Public School Headcount Enrollment by Grade................................................................... 56-57
Comparison of Enrollment Factors..................................................................................... 58-64
vi
PERSONNEL
PROFESSIONAL EDUCATORS
Classification of Professional Personnel by Assignment and Funding Source........................................66..
Distribution of Professional Educators (Eligible for State Aid Funding).................................................67
Distribution of Student Support Personnel (Eligible for State Aid Funding)...........................................68..
Average Contracted Salaries - Professional Personnel..........................................................................69..
Average Contracted Salaries - Classroom Teachers...............................................................................70..
Teachers' State Basic Salary Schedule...................................................................................................71..
Teachers' State Equity Supplement Schedule.........................................................................................72..
Teachers' State Minimum Salary Schedule with Equity.........................................................................73
Principals and Assistant Principals State Increment Schedule...............................................................74
History of Salary Increases - Teachers...................................................................................................75
DEMOGRAPHICS OF EDUCATORS
A Profile of West Virginia Public School Educators................................................................................76..
A Profile of West Virginia Public School Administrators........................................................................77..
Distribution by Age of Educators...........................................................................................................78..
Distribution by Age of Administrators...................................................................................................79..
Experience in Years by Percentage of Educators....................................................................................80..
Experience in Years by Percentage of Administrators............................................................................81..
Salary Classification of Educators..........................................................................................................82..
Salary Classification of Administrators..................................................................................................83..
Experience and Salary Classification of Employed Educators................................................................84..
Experience and Salary Classification of Employed Administrators........................................................84..
Average Salaries for Public School Educators........................................................................................85..
Average Salaries for Classroom Teachers..............................................................................................86..
Average Salaries for Beginning Classroom Teachers.............................................................................87..
West Virginia Educators Holding Permanent Licenses...........................................................................88..
Professional Posted Positions by Specialization.....................................................................................89..
Professional Positions Not Filled and Reasons.......................................................................................90..
Professional Posted Positions by Specialization.....................................................................................91..
Reasons for Not Returning Educators....................................................................................................92..
Trend Data Related to Personnel on Less than a Professional License..................................................93..
Non-Returning Educators Terminated Due to a Reduction in Force . ....................................................94
SERVICE PERSONNEL
Classification of Service Personnel by Assignment and Funding Source................................................95..
Distribution of Service Personnel (Eligible for State Aid Funding)..........................................................96..
Average Contracted Salaries - Service Personnel...................................................................................97..
Service Personnel State Basic Monthly Pay Scale .................................................................................98..
Service Personnel State Equity Monthly Supplement Pay Scale . ..........................................................99..
Service Personnel State Minimum Monthly Pay Scale with Equity......................................................100..
History of Salary Increases - Service Personnel . .................................................................................101..
Service Personnel Job Titles by Pay Grade...........................................................................................102.
vii
PROGRAMS
CHILD NUTRITION PROGRAMS
Average Number of Meals Served Daily.............................................................................................. 104
TITLE I FUNDS
Summary............................................................................................................................................. 105..
Description of Approved Expenditures......................................................................................................106-108
TITLE II PART A
Summary......................................................................................................................................109-110
TITLE II PART B
Summary............................................................................................................................................. 111
TITLE III
Summary............................................................................................................................................. 112
TITLE IV PART A
Summary............................................................................................................................................. 113
County Allocations........................................................................................................................114-115
TITLE VI PART B
Summary............................................................................................................................................. 116
EXCEPTIONAL CHILDREN
Second Month Report, Student Count................................................................................................. 117..
Second Month Report, Exceptional Student Count.............................................................................. 118..
Medicaid.............................................................................................................................................. 119..
Preschool Children with Disabilities..................................................................................................... 120..
Services to Students with Deafblindness ............................................................................................ 120
SCHOOL TRANSPORTATION
Program Summary.............................................................................................................................. 121
SCHOOL FACILITIES
Board Approved Comprehensive Facilities Plans................................................................................. 122
TECHNICAL AND ADULT EDUCATION SERVICES
Summary of Enrollment, Programs and Facilities................................................................................ 123
Adult Basic Education, Funding and Enrollments................................................................................ 124..
Placement of Graduates 1983-2009.................................................................................................... 125..
State Appropriations, 1980-2010........................................................................................................ 126..
Distribution of Technical and Adult Education Facilities (map)............................................................ 127..
High Schools That Work and Making Middle Grades Work Sites (map).............................................. 128..
Cedar Lakes Conference Center........................................................................................................... 129
ǀŝŝi
FINANCE
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STUDENT
ENROLLMENT
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PERSONNEL
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PROGRAMS
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Jorea M. Marple, Ed.D.
State Superintendent of Schools