PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR Basic
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PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR County Basic State Aid Allowance Pre - HB 4588 Basic State Aid Allowance HB 4588 Increase Increase Limited to 80% Growth Basic State Aid Allowance Barbour Berkeley Boone Braxton Brooke 11,820,198 71,172,428 15,656,023 10,572,969 15,328,167 12,258,015 73,368,302 15,799,224 10,637,109 15,330,831 437,817 2,195,874 143,201 64,140 2,664 350,254 1,756,699 114,561 51,312 2,131 12,170,452 72,929,127 15,770,584 10,624,281 15,330,298 Cabell Calhoun Clay Doddridge Fayette 51,698,588 5,471,900 10,583,190 4,539,600 29,308,462 54,035,984 6,260,849 10,802,480 4,891,893 31,165,102 2,337,396 788,949 219,290 352,293 1,856,640 1,869,917 631,159 175,432 281,834 1,485,312 53,568,505 6,103,059 10,758,622 4,821,434 30,793,774 Gilmer Grant Greenbrier Hampshire Hancock 3,053,171 6,495,028 22,516,993 14,050,766 18,177,498 4,190,706 6,593,783 23,008,738 14,531,053 18,269,726 1,137,535 98,755 491,745 480,287 92,228 910,028 79,004 393,396 384,230 73,782 3,963,199 6,574,032 22,910,389 14,434,996 18,251,280 Hardy Harrison Jackson Jefferson Kanawha 8,517,489 44,973,926 22,428,327 30,396,278 103,189,131 9,386,770 45,555,287 23,119,133 32,654,804 109,931,859 869,281 581,361 690,806 2,258,526 6,742,728 695,425 465,089 552,645 1,806,821 5,394,182 9,212,914 45,439,015 22,980,972 32,203,099 108,583,313 Lewis Lincoln Logan Marion Marshall 10,018,842 18,830,924 25,008,526 32,147,098 15,251,597 10,122,333 18,919,320 28,097,787 33,803,562 15,971,199 103,491 88,396 3,089,261 1,656,464 719,602 82,793 70,717 2,471,409 1,325,171 575,682 10,101,635 18,901,641 27,479,935 33,472,269 15,827,279 Mason McDowell Mercer Mineral Mingo 18,214,957 15,006,941 43,421,798 21,546,279 17,616,745 18,415,443 15,431,047 45,983,714 22,112,395 18,741,266 200,486 424,106 2,561,916 566,116 1,124,521 160,388 339,285 2,049,533 452,893 899,617 18,375,345 15,346,226 45,471,331 21,999,172 18,516,362 Monongalia Monroe Morgan Nicholas Ohio 38,086,984 9,081,418 8,714,092 18,630,972 21,399,627 39,954,121 9,490,743 9,434,002 18,882,302 21,748,694 1,867,137 409,325 719,910 251,330 349,067 1,493,710 327,460 575,928 201,064 279,254 39,580,694 9,408,878 9,290,020 18,832,036 21,678,881 Pendleton Pleasants Pocahontas Preston Putnam 4,881,364 4,409,133 3,587,107 21,545,010 39,336,421 6,159,361 4,577,255 4,847,773 21,986,611 39,921,640 1,277,997 168,122 1,260,666 441,601 585,219 1,022,398 134,498 1,008,533 353,281 468,175 5,903,762 4,543,631 4,595,640 21,898,291 39,804,596 Raleigh Randolph Ritchie (1) Roane Summers 51,633,468 20,032,243 6,750,285 12,074,968 6,733,274 54,621,809 20,604,793 6,727,577 12,190,993 7,519,326 2,988,341 572,550 116,025 786,052 2,390,673 458,040 92,820 628,842 54,024,141 20,490,283 6,750,285 12,167,788 7,362,116 Taylor Tucker Tyler Upshur Wayne 10,783,623 3,631,758 6,550,366 17,801,698 34,326,230 11,289,701 4,666,795 6,611,956 18,187,964 35,027,129 506,078 1,035,037 61,590 386,266 700,899 404,862 828,030 49,272 309,013 560,719 11,188,485 4,459,788 6,599,638 18,110,711 34,886,949 Webster Wetzel Wirt Wood Wyoming 6,871,425 12,660,719 4,870,212 57,486,344 19,158,659 7,507,160 12,663,429 5,659,316 59,886,735 19,216,591 635,735 2,710 789,104 2,400,391 57,932 508,588 2,168 631,283 1,920,313 46,346 7,380,013 12,662,887 5,501,495 59,406,657 19,205,005 1,158,051,239 1,208,773,490 50,744,959 40,595,971 1,198,647,210 State Note: (1) Ritchie County is being funded under the old formula for basis state aid, (held harmless), but is receiving add'l funding (Page 5) because of other allowances. OSF 3/15/11 -1COMPS12 (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR County Barbour Berkeley Boone Braxton Brooke 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 17,206 121,323 31,345 15,312 23,196 - - - - 17,206 121,323 31,345 15,312 23,196 Cabell Calhoun Clay Doddridge Fayette 87,562 7,739 14,284 8,089 47,061 31,381 25,971 41,158 - 144,825 118,910 - - 53,333 87,562 183,945 40,255 168,157 100,394 Gilmer Grant Greenbrier Hampshire Hancock 6,504 13,053 36,180 24,761 29,665 26,258 38,272 - 157,861 - - 53,333 53,333 - 164,365 39,311 127,785 78,094 29,665 Hardy Harrison Jackson Jefferson Kanawha 15,858 77,087 34,808 60,221 193,318 43,751 - - - 53,333 106,667 - 112,942 183,754 34,808 60,221 193,318 Lewis Lincoln Logan Marion Marshall 17,944 25,375 44,475 55,834 32,956 - - - 106,667 - 17,944 25,375 44,475 162,501 32,956 Mason McDowell Mercer Mineral Mingo 30,045 24,559 66,103 30,158 31,449 31,770 - - - 160,002 53,333 106,667 53,333 190,047 109,662 172,770 30,158 84,782 Monongalia Monroe Morgan Nicholas Ohio 74,095 13,250 17,805 28,118 36,829 - - - 53,333 - 74,095 13,250 71,138 28,118 36,829 Pendleton Pleasants Pocahontas Preston Putnam 7,350 8,857 8,160 31,641 66,420 50,695 34,351 37,236 - 146,647 19,270 112,333 - 378,000 147,000 - 53,333 - 582,692 81,460 301,844 68,877 66,420 Raleigh Randolph Ritchie (1) Roane Summers 84,785 29,619 10,894 17,285 10,698 17,832 - - - 160,002 53,333 - 244,787 47,451 10,894 70,618 10,698 Taylor Tucker Tyler Upshur Wayne 16,506 7,257 9,798 26,701 51,316 21,325 - 149,193 - - 53,333 106,668 16,506 177,775 63,131 26,701 157,984 Webster Wetzel Wirt Wood Wyoming 10,460 19,599 6,967 92,807 29,313 - 150,958 - - 21,333 106,668 53,333 31,793 126,267 157,925 92,807 82,646 1,940,000 400,000 1,000,000 525,000 1,461,337 5,326,337 State Note: (1) Ritchie County is being funded under the old formula for basis state aid, (held harmless), but is receiving add'l funding (Page 5) because of other allowances. OSF 3/15/11 -2COMPS12 (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR County Allowance For Alternative Education Programs With HB 4588 Sparse Low Student Population Enrollment Allocation 20% 20% 34/1000 Waiver 20% Student Health Services 20% Total Other Allowances HB 4588 Barbour Berkeley Boone Braxton Brooke 43,932 308,374 80,112 39,077 59,173 - - - - 43,932 308,374 80,112 39,077 59,173 Cabell Calhoun Clay Doddridge Fayette 223,746 19,792 36,532 20,687 119,779 6,276 5,194 8,232 - 28,965 23,782 - - 10,667 223,746 55,033 41,726 52,701 130,446 Gilmer Grant Greenbrier Hampshire Hancock 16,603 33,368 92,513 63,312 75,754 5,252 7,654 - 31,572 - - 10,667 10,667 - 48,175 38,620 110,834 73,979 75,754 Hardy Harrison Jackson Jefferson Kanawha 40,525 196,935 89,007 153,583 493,388 8,750 - - - 10,667 21,333 - 59,942 218,268 89,007 153,583 493,388 Lewis Lincoln Logan Marion Marshall 45,865 64,858 113,704 142,357 84,201 - - - 21,333 - 45,865 64,858 113,704 163,690 84,201 Mason McDowell Mercer Mineral Mingo 76,618 62,812 168,939 77,099 80,431 6,354 - - - 32,000 10,667 21,333 10,667 108,618 79,833 190,272 77,099 91,098 Monongalia Monroe Morgan Nicholas Ohio 189,285 33,827 45,308 71,909 93,762 - - - 10,667 - 189,285 33,827 55,975 71,909 93,762 Pendleton Pleasants Pocahontas Preston Putnam 18,798 22,654 20,868 80,852 169,676 10,139 6,870 7,447 - 29,329 3,854 22,467 - 75,600 29,400 - 10,667 - 133,866 37,175 79,605 88,299 169,676 Raleigh Randolph Ritchie (1) Roane Summers 216,287 75,736 27,739 44,192 27,360 3,566 - - - 32,000 10,667 - 248,287 79,302 27,739 54,859 27,360 Taylor Tucker Tyler Upshur Wayne 42,093 18,559 25,022 68,288 131,041 4,266 - 29,839 - - 10,667 21,334 42,093 52,664 35,689 68,288 152,375 Webster Wetzel Wirt Wood Wyoming 26,751 49,824 17,816 236,882 74,910 - 30,192 - - 4,267 21,334 10,663 31,018 71,158 48,008 236,882 85,573 4,952,515 80,000 200,000 105,000 292,267 5,629,782 State Note: (1) Ritchie County is being funded under the old formula for basis state aid, (held harmless), but is receiving add'l funding (Page 5) because of other allowances. OSF 3/15/11 -3COMPS12 (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR County 80% of the Increase in Alternative Ed Alternative Education Actual FINAL COMPS Sparse Low Student Population Enrollment Allocation Actual Actual 34/1000 Waiver Actual Student Health Services Actual Final Comps Total Other Allowances Barbour Berkeley Boone Braxton Brooke 21,381 149,641 39,014 19,012 28,782 38,587 270,964 70,359 34,324 51,978 - - - - 38,587 270,964 70,359 34,324 51,978 Cabell Calhoun Clay Doddridge Fayette 108,947 9,642 17,798 10,078 58,174 196,509 17,381 32,082 18,167 105,235 6,276 5,194 8,232 - 28,965 23,782 - - 10,667 196,509 52,622 37,276 50,181 115,902 Gilmer Grant Greenbrier Hampshire Hancock 8,079 16,252 45,066 30,841 36,871 14,583 29,305 81,246 55,602 66,536 5,252 7,654 - 31,572 - - 10,667 10,667 - 46,155 34,557 99,567 66,269 66,536 Hardy Harrison Jackson Jefferson Kanawha 19,734 95,878 43,359 74,690 240,056 35,592 172,965 78,167 134,911 433,374 8,750 - - - 10,667 21,333 - 55,009 194,298 78,167 134,911 433,374 Lewis Lincoln Logan Marion Marshall 22,337 31,586 55,383 69,218 40,996 40,281 56,961 99,858 125,052 73,952 - - - 21,333 - 40,281 56,961 99,858 146,385 73,952 Mason McDowell Mercer Mineral Mingo 37,258 30,602 82,269 37,553 39,186 67,303 55,161 148,372 67,711 70,635 6,354 - - - 32,000 10,667 21,333 10,667 99,303 72,182 169,705 67,711 81,302 Monongalia Monroe Morgan Nicholas Ohio 92,152 16,462 22,002 35,033 45,546 166,247 29,712 39,807 63,151 82,375 - - - 10,667 - 166,247 29,712 50,474 63,151 82,375 Pendleton Pleasants Pocahontas Preston Putnam 9,158 11,038 10,166 39,369 82,605 16,508 19,895 18,326 71,010 149,025 10,139 6,870 7,447 - 29,329 3,854 22,467 - 75,600 29,400 - 10,667 - 131,576 34,416 77,063 78,457 149,025 105,202 36,894 13,476 21,526 13,330 189,987 66,513 24,370 38,811 24,028 3,566 - - - 32,000 10,667 - 221,987 70,079 24,370 49,478 24,028 20,470 9,042 12,179 33,270 63,780 36,976 16,299 21,977 59,971 115,096 4,266 - 29,839 - - 10,667 21,334 36,976 50,404 32,644 59,971 136,430 13,033 24,180 8,679 115,260 36,478 23,493 43,779 15,646 208,067 65,791 - 30,192 - - 4,267 21,334 10,663 27,760 65,113 45,838 208,067 76,454 2,410,013 4,350,013 80,000 200,000 105,000 292,267 5,027,280 Raleigh Randolph Ritchie (1) Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming State Note: (1) Ritchie County is being funded under the old formula for basis state aid, (held harmless), but is receiving add'l funding (Page 5) because of other allowances. OSF 3/15/11 -4COMPS12 (HB4588) PUBLIC SCHOOL SUPPORT PROGRAM SUMMARY OF FUNDING COMPARISONS FOR THE 2011-12 YEAR County Barbour Berkeley Boone Braxton Brooke Total Difference in Additional Allowance Funding Total Increases In Basic State Aid and Other Allowances 21,381 149,641 39,014 19,012 28,782 371,635 1,906,340 153,575 70,324 30,913 Cabell Calhoun Clay Doddridge Fayette 108,947 (131,323) (2,979) (117,976) 15,508 1,978,864 499,836 172,453 163,858 1,500,820 Gilmer Grant Greenbrier Hampshire Hancock (118,210) (4,754) (28,218) (11,825) 36,871 791,818 74,250 365,178 372,405 110,653 Hardy Harrison Jackson Jefferson Kanawha (57,933) 10,544 43,359 74,690 240,056 637,492 475,633 596,004 1,881,511 5,634,238 Lewis Lincoln Logan Marion Marshall 22,337 31,586 55,383 (16,116) 40,996 105,130 102,303 2,526,792 1,309,055 616,678 Mason McDowell Mercer Mineral Mingo (90,744) (37,480) (3,065) 37,553 (3,480) 69,644 301,805 2,046,468 490,446 896,137 Monongalia Monroe Morgan Nicholas Ohio 92,152 16,462 (20,664) 35,033 45,546 1,585,862 343,922 555,264 236,097 324,800 Pendleton Pleasants Pocahontas Preston Putnam (451,116) (47,044) (224,781) 9,580 82,605 571,282 87,454 783,752 362,861 550,780 (22,800) 22,628 13,476 (21,140) 13,330 2,367,873 480,668 13,476 71,680 642,172 Taylor Tucker Tyler Upshur Wayne 20,470 (127,371) (30,487) 33,270 (21,554) 425,332 700,659 18,785 342,283 539,165 Webster Wetzel Wirt Wood Wyoming (4,033) (61,154) (112,087) 115,260 (6,192) 504,555 (58,986) 519,196 2,035,573 40,154 State (299,057) Raleigh Randolph Ritchie (1) Roane Summers (1) 40,296,914 Note: (1) Ritchie County is being funded under the old formula for basis state aid, (held harmless), but is receiving add'l funding (Page 5) because of other allowances. OSF 3/15/11 -5COMPS12 (HB4588)
