COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Barbour
3,514.36
951.67
101.53
38.34
-
-
10.46
0.72
4,617.08
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
1,042.27
358.51
476.70
-
2.08
56.74
-
1,936.31
6,553.38
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
37.99
-
12.89
52.85
Technical
Total purchased prof.& technical serv
3.74
107.47
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
14.57
14.57
-
-
-
20.14
32.08
32.55
11.80
-
2.93
65.18
30.97
2.17
-
-
-
11.16
-
208.98
96.44
229.90
-
25.51
14.87
31.62
520.36
2.09
-
22.75
-
-
-
135.16
160.00
7,564.77
Berkeley
3,929.06
1,143.12
107.82
64.78
5.69
-
1.17
0.54
5,252.19
993.04
392.03
446.83
1.66
1.80
35.11
0.02
1,870.49
7,122.68
Boone Braxton
17.05
92.92
1.27
35.37
9.05
155.66
-
2.42
3.26
91.29
37.99
134.96
-
-
0.35
107.87
9.23
117.45
18.20
2.96
161.00
27.34
5.97
64.33
39.52
26.07
0.73
-
17.43
-
5.02
5.87
374.43
185.62
177.68
-
117.62
7.80
-
579.75
11.44
42.59
2.86
-
56.89
0.78
-
4.51
-
-
-
248.39
253.69
8,543.10
4,234.88
1,122.56
200.09
117.75
-
-
8.41
-
5,683.70
899.82
428.24
564.71
-
1.68
89.91
-
1,984.36
7,668.05
29.02
14.69
59.07
14.00
-
23.05
72.17
46.12
4.68
1.16
-
-
19.88
-
283.84
389.45
175.52
0.95
125.01
28.74
-
856.52
-
47.92
19.81
4.03
71.75
3.77
-
-
-
418.19
427.07
9,442.19
-
5.11
3,770.07
975.60
116.27
47.55
-
-
12.88
2.58
4,924.94
806.21
361.07
470.98
-
0.97
32.45
-
1,671.69
6,596.63
34.57
16.31
40.01
7.61
-
33.90
77.80
85.03
4.82
-
-
-
26.37
-
326.42
99.09
222.49
-
26.54
16.87
-
470.64
4.59
4.59
1.25
1.25
7,516.98
-
-
-
-
-
-
-
-
-
Brooke
4,106.04
1,142.45
132.88
89.31
-
1.40
9.89
1.24
5,483.21
1,129.26
403.55
584.68
-
0.21
58.31
-
2,176.01
7,659.21
Cabell
989.17
358.08
474.62
(0.05)
3.11
54.17
-
1,879.10
6,694.19
Calhoun
773.35
315.65
432.15
0.72
3.48
36.91
-
1,562.25
5,853.87
-
42.29
54.11
86.48
-
182.88
-
193.66
9.71
105.74
3.09
312.21
0.68
7.72
0.40
86.46
-
95.26
21.10
7.51
52.77
0.23
5.82
4.39
77.67
68.66
2.23
-
-
-
8.14
-
248.53
270.31
251.88
-
25.40
5.32
-
680.62
2.17
-
0.38
17.48
20.03
1.73
-
-
-
-
201.12
202.85
8,994.12
-
3,665.28
963.80
112.81
35.82
6.76
27.06
3.15
0.42
4,815.10
27.99
10.48
90.88
1.66
3.46
8.35
50.73
51.40
6.31
0.02
0.99
-
18.24
-
270.51
272.29
194.58
-
91.96
99.07
0.41
759.87
-
-
6.16
6.21
12.36
5.05
-
-
-
409.64
414.75
-
0.06
8,463.91
3,082.23
988.71
130.40
50.96
21.45
-
17.86
-
4,291.62
17.64
47.68
42.04
-
-
51.35
68.55
31.23
2.02
-
-
-
16.37
-
276.87
75.86
274.88
-
1.28
44.81
-
556.98
3.03
4.12
147.64
154.79
6,954.13
-
-
-
-
-
-
16.37
-
16.37

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Clay
3,505.43
1,073.66
65.02
40.80
-
-
10.35
3.67
4,698.93
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
728.72
343.76
445.28
-
2.92
72.05
-
1,592.74
6,291.66
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
-
-
-
169.75
Technical
Total purchased prof.& technical serv
51.73
221.48
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
21.27
16.73
-
-
-
141.09
75.42
32.49
1.65
0.47
-
-
59.32
-
348.43
104.17
217.60
-
32.96
-
-
517.34
0.05
291.46
291.51
7,711.14
-
-
-
-
-
-
-
40.70
-
40.70
Doddridge
4,145.85
1,341.49
146.59
68.32
-
-
18.97
-
5,721.22
931.38
434.07
612.76
-
0.24
95.59
(0.82)
2,073.22
7,794.44
-
5.55
11.42
77.75
-
94.72
26.47
33.57
273.41
6.74
-
8.72
74.30
49.09
3.00
-
28.08
-
26.83
-
530.23
200.59
279.44
-
46.34
9.76
15.93
688.17
-
110.27
-
-
110.27
2.46
-
-
-
-
-
236.62
239.08
9,456.91
Fayette
3,759.05
1,118.46
159.77
65.78
-
-
5.80
-
5,108.86
991.36
369.61
497.87
-
7.88
95.64
-
1,962.36
7,071.22
2.36
51.92
0.29
54.57
27.54
18.19
61.11
0.95
142.41
3.12
54.83
42.03
1.73
4.13
-
-
11.07
5.27
372.40
144.94
246.76
-
146.23
71.96
-
735.83
11.42
11.42
1.32
18.29
19.62
8,265.05
-
-
-
-
-
-
-
-
-
-
Gilmer
3,690.86
1,066.50
113.21
35.83
9.44
29.98
35.51
-
4,981.34
893.75
374.46
471.34
-
2.68
50.46
-
1,792.69
6,774.03
-
-
-
84.54
-
84.54
12.17
58.26
251.44
33.25
32.77
-
63.82
38.49
11.31
-
47.92
-
24.67
26.54
600.63
393.23
343.83
-
33.00
9.68
-
908.38
-
-
-
-
7.94
-
-
-
-
131.03
138.97
8,506.55
-
-
Grant
3,371.82
887.02
159.20
37.16
-
16.25
9.70
-
4,481.15
894.74
332.98
450.01
-
17.34
45.11
-
1,740.19
6,221.34
112.33
144.84
10.64
21.56
6.23
13.94
4.19
0.84
61.82
26.60
-
1.99
-
-
17.88
5.70
171.40
32.51
58.79
183.29
-
1.96
32.57
-
358.71
-
-
-
-
-
-
-
-
17.86
282.52
300.39
7,196.67
-
-
-
-
-
Greenbrier
3,809.21
1,116.84
199.19
90.21
-
-
5.99
6.14
5,227.58
1,139.52
382.64
515.31
-
4.62
55.66
-
2,097.74
7,325.32
-
1.05
-
99.24
25.06
125.36
27.72
0.38
65.16
2.35
18.44
3.26
69.29
38.57
3.20
2.25
0.14
0.11
22.12
0.01
253.00
157.39
237.53
0.10
114.01
0.19
-
616.80
47.10
1.52
2.47
-
-
-
-
252.77
255.23
8,624.33
-
-
-
48.62
On a Perc
Hampshire
3,259.96
973.91
134.88
48.05
3.27
0.31
7.85
-
4,428.23
939.73
327.24
430.90
-
4.85
45.99
-
1,748.71
6,176.94
6.71
42.27
48.98
26.18
28.68
85.71
3.46
-
3.28
55.31
14.46
1.84
-
-
-
23.23
-
242.14
135.44
179.27
-
32.68
-
0.27
487.39
-
3.22
7.93
1.25
12.40
1.45
65.10
0.60
79.42
146.57
7,114.42
-
-
-
-
-
-

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv centage Basis
Hancock
3,990.47
1,157.09
136.13
61.84
12.93
-
9.33
-
5,367.80
1,002.58
400.29
560.65
-
7.14
57.04
-
2,027.70
7,395.49
9.40
47.88
0.33
106.04
5.07
168.71
Hardy
3,198.71
806.88
150.28
47.40
6.34
4.09
10.22
-
817.74
312.18
406.54
-
4.25
34.29
-
4,223.92
1,575.00
5,798.93
42.64
0.70
19.14
0.14
62.63
-
Harrison
3,894.01
1,128.33
47.23
45.34
0.01
-
3.71
-
5,118.64
1,007.72
381.45
535.78
-
1.04
72.23
-
1,998.22
7,116.86
4.04
1.89
64.64
44.18
114.76
-
Jackson
3,691.46
1,096.10
131.61
61.94
1.44
21.38
5.63
7.89
5,017.45
995.51
370.71
500.30
-
2.50
63.48
-
1,932.51
6,949.95
4.56
17.23
1.98
46.37
48.21
118.35
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
11.55
9.92
20.79
52.43
3.67
8.06
50.79
39.21
2.57
1.00
-
0.23
16.19
-
216.42
99.56
210.01
-
3.12
76.18
-
519.67
7.19
7.19
9.78
3.46
(0.65)
153.35
165.93
8,473.42
-
-
-
-
-
-
10.71
36.37
171.14
58.02
-
10.26
62.42
29.73
3.70
-
-
-
11.33
20.49
146.32
1.08
-
-
1.26
414.16
98.73
333.25
4.57
4.57
2.00
262.05
264.05
6,877.59
-
-
-
-
-
-
-
-
28.11
37.66
22.28
4.77
80.76
-
48.72
63.34
0.66
4.41
41.95
-
17.63
38.63
28.66
2.08
34.95
388.92
188.61
215.72
-
128.26
77.67
21.21
696.42
4.21
-
7.06
8.49
0.31
220.18
236.03
8,587.95
-
-
-
15.62
29.40
223.21
7.70
-
3.24
46.57
29.75
3.32
1.13
-
0.81
15.59
51.69
428.03
178.46
148.86
-
79.14
19.42
72.58
598.06
44.80
13.32
58.12
-
-
2.15
454.22
456.37
-
-
-
-
-
8,608.89
Jefferson
4,060.67
1,237.97
183.18
101.55
-
-
4.15
0.02
5,587.54
1,024.21
416.15
499.82
-
8.47
77.45
-
2,026.09
7,613.63
-
29.14
1.17
83.49
2.68
116.48
18.68
25.32
161.55
4.74
60.95
13.81
39.59
43.74
1.21
0.43
33.98
-
21.11
23.94
449.06
196.60
215.45
-
112.99
31.51
12.35
669.20
-
1.63
19.18
-
20.82
1.52
1.13
-
-
-
13.06
699.41
715.13
9,584.33
Kanawha
3,861.18
1,086.44
88.06
40.44
11.29
49.33
1.43
-
5,138.17
994.05
381.34
498.03
-
2.16
46.74
-
1,922.31
7,060.48
13.25
25.38
0.25
51.98
-
90.86
32.23
34.83
93.87
36.83
0.49
14.26
75.52
16.84
1.38
0.20
-
-
12.69
-
319.13
221.88
205.13
0.76
86.47
60.89
-
641.62
-
-
9.81
7.76
17.57
3.03
0.04
-
-
-
0.83
541.28
545.18
8,674.83

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Lewis
3,838.82
1,155.97
147.09
81.00
4.72
-
11.43
-
5,239.03
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
1,245.79
388.13
502.73
-
1.23
67.54
(0.97)
2,204.44
7,443.47
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
7.53
0.08
2.07
76.90
Technical
Total purchased prof.& technical serv
0.94
87.53
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
37.93
18.34
188.69
1.83
-
1.00
104.55
36.70
0.53
0.53
0.07
-
15.09
-
405.26
225.00
221.60
-
57.49
45.67
-
682.16
25.39
14.77
14.00
11.85
260.83
272.68
8,945.25
-
-
-
-
-
-
54.16
Lincoln
3,528.40
952.05
268.43
94.22
-
-
6.12
0.84
4,850.06
997.54
357.79
507.84
0.64
0.82
99.40
38.85
2,002.88
6,852.94
-
-
3.18
98.99
23.46
125.63
13.56
22.04
91.15
6.77
-
5.91
69.95
44.41
3.32
0.95
-
1.15
16.69
-
275.92
188.74
211.59
-
17.01
11.15
81.40
670.22
-
-
49.70
1.83
51.53
2.33
0.37
15.66
-
-
29.30
333.36
381.02
8,357.26
Logan
3,536.94
1,008.69
103.16
39.97
22.97
18.32
4.31
-
4,734.37
957.06
351.00
479.56
-
3.69
119.26
-
1,910.58
6,644.95
2.81
0.96
0.71
61.79
0.24
66.52
29.63
17.72
63.03
8.18
42.70
4.21
60.52
4.31
2.31
-
-
-
4.33
-
236.95
158.01
228.67
-
76.62
20.03
49.33
648.42
-
-
46.26
9.14
55.40
4.39
2.33
20.72
0.54
1.23
-
348.85
378.05
8,030.28
Marion
3,785.03
1,195.61
147.25
79.65
-
-
3.74
-
5,211.27
1,112.82
390.33
489.88
-
4.37
50.51
-
2,047.91
7,259.18
7.32
0.22
120.22
151.00
133.49
-
678.86
-
16.03
21.62
111.71
11.08
-
0.06
49.73
33.26
0.96
4.94
-
-
10.84
-
260.22
156.58
195.82
-
56.48
23.24
29.10
-
-
-
29.10
Marshall
4,265.18
1,303.68
160.75
86.48
-
-
9.00
-
5,825.09
1,395.78
437.07
619.16
-
5.10
56.84
-
2,513.96
8,339.06
151.34
250.53
223.92
210.96
-
592.57
-
2.40
-
-
77.83
21.35
20.14
15.55
67.07
1.62
99.00
0.19
62.90
41.38
3.73
-
-
-
18.41
-
330.00
23.98
-
20.52
14.63
-
17.04
Mason
3,709.65
1,188.50
212.45
99.80
25.87
-
8.60
0.87
5,245.74
1,102.96
390.84
490.11
-
6.28
54.60
0.27
2,045.06
7,290.80
54.93
148.11
3.66
0.12
2.19
209.01
17.57
24.87
6.45
3.98
22.57
1.05
71.54
49.15
1.93
-
2.37
-
17.53
-
238.67
0.11
166.67
69.53
-
47.16
-
55.08
-
218.99
323.03
914.19
102.25
10.02
-
46.20
-
-
-
188.23
244.44
8,622.81
3.18
-
62.93
-
-
-
274.32
340.43
9,869.62
1.29
-
-
0.12
-
2.43
501.11
504.96
9,240.19
McDowell
3,462.91
1,282.19
215.14
70.28
14.49
-
6.05
-
5,051.07
735.27
382.55
563.58
-
11.78
95.36
-
1,788.54
6,839.60
22.55
27.95
23.10
9.32
18.05
0.18
129.74
36.67
1.39
0.84
-
-
11.07
38.23
0.41
0.10
125.22
2.09
127.82
319.08
156.85
233.85
-
126.44
24.39
-
705.06
-
-
19.40
-
19.40
1.66
-
15.56
-
-
1.42
358.12
376.75
8,387.69
-

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
Mercer
3,432.97
948.84
288.19
92.53
-
-
3.34
-
4,765.87
991.89
359.01
510.29
-
0.54
58.41
58.34
1,978.48
6,744.35
0.35
53.88
1.88
93.97
0.06
150.14
26.51
27.74
83.55
37.07
81.47
5.41
63.13
43.32
2.06
1.42
-
-
14.53
0.01
386.23
157.13
227.81
-
74.89
3.21
26.05
587.80
-
-
19.34
4.35
23.69
1.68
-
-
-
-
-
319.00
320.68
8,212.91
Mineral
3,771.29
1,056.49
125.03
54.72
1.13
18.09
6.56
0.59
5,033.90
955.14
373.41
545.30
-
0.43
44.48
-
1,918.76
6,952.66
0.02
37.62
2.00
39.59
-
79.24
19.79
3.58
148.97
6.10
60.78
2.88
46.19
47.79
3.45
-
0.22
-
37.41
-
377.16
206.39
223.40
-
24.89
14.70
98.15
730.94
-
0.73
67.97
-
68.71
4.13
0.72
-
-
-
-
84.40
89.25
8,297.95
Mingo Monongalia
3,651.20
1,160.50
240.29
105.50
-
-
3.14
-
5,160.64
3,744.22
1,113.38
136.50
72.39
0.32
3.55
2.89
-
5,073.25
1,006.57
387.52
499.18
-
3.10
121.79
-
2,018.15
7,178.80
1,054.07
377.29
503.97
-
0.22
62.76
0.78
1,999.09
7,072.34
-
3.20
0.80
52.48
9.83
66.31
0.21
4.05
3.57
97.25
18.43
123.51
30.28
34.40
138.51
13.38
2.18
2.96
57.21
50.53
1.67
-
-
-
18.32
102.68
452.14
19.41
23.16
89.17
50.59
1.00
23.87
71.69
43.52
0.95
1.39
0.57
-
19.72
5.08
350.12
121.89
188.20
-
169.46
26.27
-
652.23
187.07
264.00
-
38.83
0.54
7.16
619.70
-
-
23.99
-
23.99
1.34
0.32
99.70
-
101.36
1.91
-
-
-
-
8.03
191.85
201.79
8,575.26
6.12
0.89
63.83
-
-
5.82
872.50
949.16
9,216.19
Monroe Morgan
3,517.67
1,139.42
155.91
88.79
27.47
3.77
14.17
-
4,947.20
3,697.15
1,006.81
108.56
64.91
12.29
3.06
6.60
1.09
4,900.48
847.86
366.71
465.41
-
4.59
49.09
-
1,733.66
6,680.85
1,036.26
362.88
442.39
17.43
2.10
27.72
-
1,888.78
6,789.25
-
5.44
3.91
64.19
2.80
76.34
0.89
81.08
2.73
78.37
8.85
171.92
56.10
23.25
45.21
-
-
0.39
58.82
56.60
0.09
-
0.19
-
22.41
-
263.05
28.33
38.04
126.03
3.42
40.07
2.72
53.85
38.59
1.56
4.30
10.04
-
33.10
82.08
462.14
217.25
194.24
-
84.01
46.86
3.40
656.17
178.31
211.86
-
144.25
35.61
-
661.91
-
-
40.23
5.72
45.95
-
-
20.90
-
20.90
5.02
-
-
-
-
48.45
221.96
275.43
7,997.80
0.75
-
42.42
-
-
-
301.08
344.25
8,450.37

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Ohio Pendleton
On a Per Pupil Basis
Pleasants Pocahontas Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Nicholas
3,787.10
1,156.34
137.44
70.49
-
8.15
7.37
-
5,166.89
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
833.03
382.88
529.99
-
4.78
62.28
-
1,812.95
6,979.84
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
-
30.77
19.02
67.08
Technical
Total purchased prof.& technical serv
24.12
140.99
4,078.56
1,194.25
154.74
71.45
-
4.09
6.10
-
5,509.19
1,247.88
407.05
564.68
-
5.94
65.01
-
2,290.56
7,799.75
32.66
1.71
220.83
255.20
-
-
3,964.35
1,283.24
82.23
42.96
-
-
14.68
-
1,188.32
395.03
615.66
-
0.04
38.45
-
5,387.48
2,237.51
7,624.99
2.13
130.97
133.10
-
-
-
4,434.98
1,444.44
159.19
117.36
-
-
18.19
-
6,174.15
1,184.46
456.74
664.81
-
2.34
56.65
50.12
2,415.13
8,589.28
5.27
5.69
114.86
58.02
183.84
-
3,912.59
1,372.02
149.89
70.02
-
-
21.55
-
5,526.06
1,152.08
408.11
573.17
-
0.74
58.37
-
2,192.47
7,718.52
-
6.34
-
99.61
0.05
106.00
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
25.15
22.12
6.45
1.38
62.07
27.85
53.37
35.85
1.20
0.21
23.54
-
16.51
-
188.73
3.87
21.87
8.18
3.71
37.37
275.70
171.15
544.16
52.28
62.06
27.04
141.38
7.86
215.53
260.76
8,342.83
-
-
-
-
-
23.07
11.91
160.86
15.64
-
9.80
87.37
43.22
7.84
-
-
-
19.08
-
378.78
137.80
223.55
-
0.36
-
-
482.82
64.85
64.85
14.67
99.65
225.92
340.24
9,321.63
-
-
-
-
-
-
-
29.65
29.95
20.53
11.96
21.01
51.49
84.69
48.00
2.02
-
0.91
-
33.02
19.44
231.80
-
1.80
11.72
19.60
509.15
352.69
90.26
2.16
18.59
255.51
276.26
8,896.18
-
-
-
-
-
-
-
-
-
45.15
-
152.61
3.05
-
0.02
68.09
67.75
5.15
0.34
4.25
-
20.16
100.95
467.52
194.13
235.30
-
40.17
83.68
-
667.98
13.78
13.78
3.51
1.11
315.87
320.50
10,242.89
-
-
-
-
-
-
-
16.77
18.66
38.64
5.99
-
4.49
99.88
47.56
2.29
1.66
-
6.77
20.52
-
263.23
87.33
266.12
-
-
-
3.74
541.20
2.48
129.11
131.58
8,760.53
-
-
-
-
-
-
-
-
-
-
Preston
3,636.55
1,012.08
112.68
36.37
-
-
6.61
0.55
4,804.83
1,013.60
352.42
501.14
-
0.38
45.89
-
1,913.42
6,718.25
Putnam
-
36.59
0.03
68.33
0.28
105.22
0.90
70.51
0.52
64.89
9.38
146.20
23.06
35.40
72.79
12.98
232.65
0.22
60.94
24.05
4.93
1.37
-
-
10.03
-
478.42
232.73
-
0.33
4.30
3.25
478.55
88.66
35.55
35.55
2.27
188.53
190.80
8,006.80
-
-
-
-
-
-
-
-
3,972.37
1,068.56
176.40
60.03
16.06
-
2.00
-
5,295.42
1,009.51
394.15
529.48
-
1.22
56.79
55.26
2,046.41
7,341.84
36.01
12.60
115.07
12.42
9.08
8.58
51.32
32.63
1.92
4.16
-
-
16.37
-
300.13
152.02
144.00
1.70
31.09
14.87
21.40
457.27
17.39
-
26.60
-
43.98
1.95
0.10
-
-
-
351.17
353.22
8,642.65
-

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
Raleigh
3,604.76
963.13
189.38
82.98
1.38
3.70
2.72
-
4,848.04
753.31
361.38
469.94
-
0.27
99.31
-
1,684.20
6,532.24
-
22.71
3.00
118.15
34.32
178.18
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
22.14
6.38
135.55
3.19
278.90
8.18
65.52
32.04
3.28
1.11
-
0.07
11.87
48.88
617.12
146.48
243.82
-
84.53
13.14
112.78
753.37
15.04
15.85
0.34
0.46
1.23
0.25
170.53
172.01
8,268.76
-
-
-
-
-
Randolph
3,626.00
881.36
137.01
50.07
-
-
8.42
-
4,702.87
908.45
353.85
518.36
-
2.00
60.01
-
1,842.67
6,545.54
Ritchie Roane Summers Taylor
-
3.69
1.97
52.35
1.78
59.79
-
92.78
5.04
56.19
60.81
214.81
-
2.80
1.72
47.94
-
52.46
-
-
1.40
95.69
-
97.08
0.14
14.04
1.49
34.78
21.60
72.05
22.17
13.51
25.05
1.66
52.74
0.48
63.79
46.97
0.81
0.02
1.82
-
3.95
-
232.98
68.04
238.13
-
0.20
22.28
14.05
439.64
-
0.02
13.62
-
13.64
1.49
0.14
-
-
-
37.41
231.95
270.98
7,562.56
4,081.83
1,157.64
110.52
79.17
18.79
-
14.02
15.23
5,477.21
757.84
401.42
526.39
-
0.17
39.23
65.32
1,790.37
7,267.58
14.27
20.63
2.60
5.67
18.86
8.33
69.94
54.79
3.78
-
70.60
-
21.04
-
290.52
159.72
233.94
3.33
88.09
17.77
-
626.36
3.15
-
5.35
-
8.50
1.16
-
-
-
-
-
-
1.16
8,408.92
3,302.31
1,030.17
140.06
51.79
-
-
4.86
2.07
4,531.25
974.03
331.43
462.38
-
3.97
37.88
-
1,809.69
6,340.95
23.28
24.56
16.55
-
2.86
25.76
53.99
30.64
1.51
-
-
-
5.78
14.94
199.87
85.79
159.28
-
41.63
12.89
63.16
480.31
-
-
0.15
-
0.15
1.59
-
-
-
-
-
226.06
227.65
7,301.40
3,544.83
945.57
162.18
20.04
8.85
-
19.76
-
4,701.22
1,045.17
360.25
503.02
-
6.12
73.05
-
1,987.62
6,688.84
35.91
27.00
34.88
11.40
54.49
0.67
50.02
26.33
0.37
-
-
-
8.90
-
249.97
65.50
248.75
-
1.22
0.46
96.58
585.31
-
-
-
-
4.68
-
-
-
0.33
2.43
227.62
235.05
7,856.27
-
3,525.89
1,053.09
124.86
76.17
-
0.19
15.56
-
4,795.75
1,091.42
352.42
520.06
1.84
2.18
28.57
-
1,996.49
6,792.24
19.21
16.90
41.97
78.07
100.13
0.46
57.19
21.66
2.18
0.71
0.18
-
12.40
-
351.06
158.63
240.24
-
47.84
20.09
-
587.92
3.36
116.38
119.74
7,960.96
-
-
-
-
-
-
-
37.95
-
37.95

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Tucker
3,647.83
1,071.54
102.97
42.06
-
-
17.89
-
4,882.29
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
823.60
359.44
497.80
-
1.53
60.94
0.87
1,744.19
6,626.48
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
-
1.77
58.33
85.29
Technical
Total purchased prof.& technical serv
-
145.40
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
30.74
29.52
470.48
-
-
-
65.77
39.25
2.19
-
-
-
15.92
-
653.88
156.13
306.91
-
-
1.33
8.50
632.85
1.65
1.65
8,110.60
-
-
-
-
-
-
-
-
-
50.36
50.36
Tyler
4,127.28
1,186.58
154.77
73.27
-
-
15.11
-
5,557.01
1,144.30
408.47
635.01
-
0.42
40.40
-
2,228.60
7,785.61
-
9.04
0.43
10.93
35.62
56.02
35.79
23.01
200.48
10.27
14.51
0.86
79.17
27.47
1.59
-
68.35
-
26.93
-
488.42
204.87
205.72
-
101.41
46.18
-
705.55
15.35
0.47
-
-
15.83
-
-
52.91
-
-
-
329.07
381.98
9,433.41
Upshur
3,540.33
920.91
121.41
48.07
0.07
-
6.91
-
4,637.71
996.85
343.58
497.10
-
3.19
53.18
-
1,893.90
6,531.61
Wayne Webster Wetzel
-
22.51
57.79
98.08
0.77
179.15
-
140.38
0.31
43.58
-
184.28
-
0.58
7.29
69.75
-
77.61
-
71.79
-
253.40
17.67
342.85
33.90
15.36
38.48
0.47
4.79
0.75
63.38
19.79
2.33
0.37
89.66
-
13.18
9.64
292.10
231.34
161.78
-
70.26
16.16
-
590.74
19.16
19.16
-
-
-
1.77
88.11
0.70
118.44
9.48
218.50
7,831.27
-
-
3,463.72
1,040.58
91.84
85.39
-
-
2.52
-
4,684.04
1,001.03
346.00
438.72
1.57
2.72
64.97
-
1,855.02
6,539.06
29.45
17.34
146.00
4.49
-
-
68.03
37.76
1.28
-
-
-
15.17
-
319.53
125.32
182.95
-
54.04
4.50
2.11
513.68
10.40
-
10.93
1.92
23.25
3.60
-
15.78
-
-
-
341.19
360.57
7,940.37
3,585.26
936.92
121.31
50.66
-
-
11.27
-
4,705.43
1,005.01
348.70
485.01
-
5.76
42.20
-
1,886.68
6,592.11
21.77
5.34
13.24
2.30
-
44.91
58.41
37.14
2.48
-
4.48
-
9.78
-
199.85
88.87
237.44
-
27.24
-
33.00
511.66
-
-
-
5.67
5.67
4.38
-
17.31
-
-
4.44
142.75
168.87
7,555.76
4,124.71
1,113.22
150.46
56.09
-
-
8.14
-
5,452.61
1,074.07
401.69
586.69
-
2.87
57.48
-
2,122.80
7,575.41
26.29
19.82
206.04
17.91
-
0.48
91.68
46.15
1.34
-
1.06
-
17.26
-
428.03
148.76
204.04
-
53.23
59.11
-
626.40
-
-
59.45
-
59.45
2.94
-
-
-
5.04
199.39
207.37
9,239.51
-
Wirt
3,583.96
1,056.32
105.75
64.21
-
-
18.34
-
4,828.59
859.81
361.50
466.32
-
12.02
48.56
-
1,748.20
6,576.80
-
-
-
40.07
-
40.07
34.42
8.72
26.32
1.53
-
1.98
54.50
52.92
2.13
-
-
-
12.23
-
194.77
172.57
236.04
-
43.38
-
90.12
655.40
1.64
0.34
105.15
107.13
7,609.10
-
-
-
-
-
-
24.34
10.60
34.93

COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
Wood
3,782.82
1,108.38
174.58
71.28
66.91
56.04
1.81
3.18
5,265.00
925.23
393.02
537.54
10.58
2.04
59.14
17.89
1,945.43
7,210.43
-
57.13
34.62
42.68
3.02
137.46
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
OSF
3/23/2010
Object code report 09 efficiency study
18.37
29.94
107.28
0.95
0.12
7.63
44.84
39.94
1.13
5.85
0.48
-
11.65
-
268.18
169.07
191.36
-
10.40
3.69
44.38
502.75
7.89
1.58
9.47
-
-
6.08
292.28
362.98
-
64.62
-
-
-
8,491.26
Wyoming
3,945.38
1,019.58
177.13
80.74
-
-
6.19
-
5,229.01
760.57
398.70
586.55
-
1.19
90.81
-
1,837.82
7,066.83
State Total
-
-
1.20
80.08
17.21
98.48
107
1,405
405
4,679
648
7,244
29.61
44.27
203.28
-
-
0.63
69.33
14.66
7.81
-
-
-
26.46
-
396.03
186.89
214.22
-
234.97
9.74
-
808.19
23.67
23.67
1.01
72.68
335.26
408.96
8,802.16
-
-
-
-
-
-
-
205,755
59,907
7,962
3,620
300
269
508
48
278,369
54,183
20,687
28,204
34
186
3,322
286
106,902
385,271
1,372
1,214
5,332
642
1,579
653
3,591
2,157
142
47
449
9
973
600
18,760
9,157
12,034
12
3,246
1,389
958
26,795
190
332
1,140
132
1,794
203
10
754
1
2
387
13,829
15,185
455,048