COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Barbour
Berkeley
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
8,765,294
2,373,594
253,218
95,632
26,080
1,800
66,952,550
19,479,183
1,837,369
1,103,867
97,006
20,000
9,142
19,567,274
5,186,780
924,531
544,061
38,880
-
8,618,834
2,230,329
265,797
108,703
29,440
5,904
13,944,925
3,880,000
451,271
303,324
4,740
33,600
4,210
45,801,721
12,043,761
1,409,743
447,556
84,412
338,134
39,360
5,230
11,515,618
89,499,117
26,261,526
11,259,007
18,622,070
60,169,917
2,599,568
894,179
1,188,963
5,199
141,505
-
16,921,755
6,680,252
7,614,218
28,311
30,648
598,247
388
4,157,605
1,978,677
2,609,254
7,755
415,427
-
1,843,089
825,457
1,076,723
2,219
74,189
-
3,835,206
1,370,522
1,985,684
701
198,042
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Boone
Braxton
Brooke
Cabell
12,360,767
4,474,565
5,930,917
(600)
38,820
676,917
-
4,829,414
31,873,819
9,168,718
3,821,677
7,390,155
23,481,386
16,345,032
121,372,936
35,430,244
15,080,684
26,012,225
83,651,303
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
94,743
32,148
131,822
9,325
268,038
290,513
1,583,461
21,622
602,746
154,170
2,652,512
11,198
15,055
421,786
175,524
623,563
800
246,615
21,100
268,515
143,620
183,767
293,715
621,102
2,420,056
121,391
1,321,341
38,635
3,901,423
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
50,231
80,009
81,181
29,426
7,310
162,574
77,244
5,402
27,837
-
310,128
50,445
2,743,466
465,821
101,731
1,096,171
673,442
444,277
12,411
297,027
85,535
100,000
134,102
67,874
272,928
64,678
106,524
333,447
213,090
21,623
5,360
91,843
-
79,034
37,293
91,459
17,391
77,508
177,852
194,391
11,024
60,280
-
71,673
25,520
179,232
793
19,763
14,913
263,789
233,169
7,557
27,637
-
349,767
130,930
1,135,616
20,731
43,196
104,404
633,958
642,321
78,869
304
12,324
227,928
-
521,214
6,380,454
1,311,469
746,232
844,046
3,380,348
240,545
573,414
63,628
37,079
304,320
78,873
3,163,071
3,027,730
2,004,333
132,887
1,551,050
-
1,799,471
811,004
4,391
577,589
132,804
632,303
-
226,532
508,643
60,680
38,569
241,507
-
918,033
855,434
86,266
18,080
433,693
-
3,402,507
2,431,550
1,149,182
1,237,948
1,269,151
5,120
1,297,859
9,879,071
3,957,562
1,075,931
2,311,506
9,495,458
36,352
-
195,000
725,804
48,675
-
221,393
91,512
18,607
10,500
-
7,365
1,307
59,362
76,946
77,558
36,352
969,479
331,512
10,500
68,034
154,504
5,210
56,740
337,109
13,359
76,924
4,232,630
17,419
23,613
1,932,249
2,864
-
5,879
683,032
63,133
742
5,118,913
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
399,059
4,322,913
1,973,281
2,864
688,911
5,182,788
18,867,554
145,577,365
43,627,631
17,184,726
30,545,824
105,765,824
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Calhoun
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
3,478,455
1,115,805
147,163
57,510
24,210
20,160
-
7,101,995
2,175,238
131,739
82,655
20,960
7,440
4,929,498
1,595,060
174,302
81,230
22,560
-
25,496,912
7,586,263
1,083,685
446,151
39,360
-
3,476,129
1,004,452
106,627
33,744
8,893
28,240
33,440
-
6,674,693
1,755,904
315,149
73,556
32,161
19,200
-
4,843,303
9,520,027
6,802,650
34,652,371
4,691,525
8,870,663
872,762
356,226
487,701
808
3,925
41,655
-
1,476,377
696,466
902,138
5,923
145,982
-
1,107,432
516,112
728,579
281
113,664
(973)
6,724,211
2,506,992
3,376,968
53,446
648,703
-
841,748
352,676
443,920
2,528
47,523
-
1,771,182
659,157
890,825
34,335
89,295
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Clay
Doddridge
Fayette
Gilmer
Grant
Total employee benefits
1,763,077
3,226,886
2,465,095
13,310,320
1,688,395
3,444,794
Total salaries and employee benefits
6,606,380
12,746,913
9,267,745
47,962,691
6,379,920
12,315,457
765
8,714
451
97,575
107,505
343,904
104,805
448,709
6,603
13,576
92,442
112,621
16,030
352,143
1,972
370,145
79,626
79,626
222,357
64,358
286,715
19,904
53,806
47,448
57,949
77,357
35,240
2,283
18,470
-
43,086
33,890
285,846
152,810
65,823
3,339
946
120,187
-
31,474
39,916
325,095
8,019
10,374
88,345
58,370
3,566
33,392
31,905
-
186,791
123,388
414,512
6,450
965,934
21,180
371,930
285,113
11,739
28,043
75,074
35,737
11,466
54,866
236,807
31,317
30,859
60,109
36,247
10,652
45,128
23,231
25,000
21,069
42,685
12,331
27,604
8,303
1,670
122,385
52,649
3,941
35,385
11,276
312,457
705,927
630,456
2,525,891
565,682
339,298
85,616
310,211
1,442
50,569
180,747
-
211,041
440,857
66,776
329,464
-
238,500
332,256
55,098
11,603
161,849
18,940
983,067
1,673,739
991,839
488,116
854,227
-
370,349
323,824
31,083
9,118
121,156
-
116,369
362,824
3,883
64,480
162,521
-
628,585
1,048,138
818,246
4,990,988
855,530
710,077
18,469
-
82,468
-
131,111
-
77,429
-
-
-
18,469
82,468
131,111
77,429
-
-
3,425
4,647
166,620
100
590,507
2,927
281,346
8,981
124,071
-
7,479
123,402
35,358
559,270
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
Control level 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
174,692
590,607
284,273
133,052
130,881
594,628
7,848,088
15,622,762
11,244,452
56,060,196
8,011,639
14,246,175
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
19,745,408
5,789,276
1,032,504
467,635
31,040
31,842
11,962,419
3,573,762
494,947
176,319
11,997
1,150
28,800
-
17,167,994
4,978,080
585,667
266,058
55,639
40,160
-
7,410,935
1,869,425
348,177
109,811
14,685
9,481
23,680
-
43,646,250
12,646,890
529,387
508,236
163
41,600
-
18,676,775
5,545,638
665,869
313,379
7,302
108,188
28,480
39,900
27,097,705
16,249,394
23,093,598
9,786,194
57,372,526
25,385,531
5,906,806
1,983,447
2,671,147
23,943
288,498
-
3,448,324
1,200,796
1,581,199
17,791
168,776
-
4,313,329
1,722,128
2,412,070
30,719
245,418
-
1,894,589
723,276
941,902
9,840
79,441
-
11,295,048
4,275,507
6,005,326
11,709
809,575
-
5,036,729
1,875,577
2,531,253
12,669
321,186
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Jackson
Total employee benefits
10,873,841
6,416,886
8,723,664
3,649,048
22,397,165
9,777,414
Total salaries and employee benefits
37,971,546
22,666,280
31,817,262
13,435,242
79,769,691
35,162,945
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
5,425
514,442
129,925
649,792
24,633
155,092
179,725
40,442
205,971
1,436
456,193
21,810
725,852
98,790
1,630
44,349
325
145,094
45,333
21,170
724,556
495,202
1,286,261
23,050
87,155
10,035
234,612
243,938
598,790
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
143,714
1,984
337,770
12,187
95,566
16,874
359,152
199,957
16,598
11,651
715
556
114,656
60
96,077
105,226
314,512
12,710
12,031
202,951
53,048
6,734
85,244
-
49,677
42,658
89,464
225,546
15,800
34,690
218,524
168,712
11,056
4,316
1,000
69,635
-
24,802
84,254
396,500
134,426
23,771
144,614
68,885
8,575
26,257
47,468
315,110
422,079
249,687
53,511
905,205
546,082
709,934
7,440
49,435
470,150
197,626
432,984
79,034
148,724
1,129,318
38,969
16,388
235,605
150,521
16,816
5,712
4,077
78,879
261,543
1,311,440
888,533
931,078
959,552
4,359,243
2,165,586
815,839
1,231,285
500
590,976
969
557,688
-
497,002
657,833
119,931
512,735
982
428,352
903,518
13,434
327,754
562,700
-
228,747
338,990
2,506
198,944
2,912
2,114,095
2,417,939
1,437,623
870,585
727,962
237,696
902,899
753,158
400,412
98,258
503,955
367,191
3,197,257
1,788,483
2,235,758
772,099
7,805,900
3,025,873
244,168
7,868
11,800
29,095
4,604
30,914
-
10,590
-
47,188
321,266
23,308
226,665
67,401
-
252,036
45,499
30,914
10,590
391,762
294,066
12,782
1,310,249
5,339
238,881
2,184
291,437
42,068
14,883
(2,814)
659,754
4,637
607,134
79,158
95,113
3,465
2,467,858
10,863
2,298,102
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
1,323,031
537,841
713,891
611,771
2,645,594
2,308,965
44,705,102
26,106,361
36,454,755
15,934,348
96,258,451
43,556,225
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Jefferson
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
33,945,908
10,349,023
1,531,369
848,908
34,720
206
108,291,327
30,470,613
2,469,660
1,134,252
316,611
1,383,558
40,000
-
10,316,189
3,106,483
395,266
217,665
12,675
30,720
-
12,730,295
3,434,937
968,476
339,956
22,080
3,019
22,999,483
6,559,182
670,838
259,932
149,375
119,158
28,000
-
30,639,239
9,678,320
1,191,943
644,737
30,240
-
46,710,134
144,106,021
14,078,998
17,498,763
30,785,968
42,184,479
8,562,063
3,478,874
4,178,324
70,771
647,430
-
27,879,340
10,694,999
13,967,811
60,440
1,310,818
-
3,599,091
1,290,891
1,832,247
2,316
2,962
358,622
140,163
6,223,406
2,282,450
3,118,441
23,999
775,506
-
9,008,073
3,159,678
3,965,532
35,352
408,872
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Kanawha
Lewis
3,347,841
1,043,025
1,350,994
3,308
181,501
(2,612)
Lincoln
Logan
Marion
Total employee benefits
16,937,462
53,913,408
5,924,057
7,226,292
12,423,802
16,577,507
Total salaries and employee benefits
63,647,596
198,019,429
20,003,055
24,725,055
43,209,770
58,761,986
243,640
9,747
697,928
22,442
973,757
371,608
711,888
6,944
1,457,791
2,548,231
20,247
226
5,561
206,654
2,531
235,219
11,466
357,136
84,658
453,260
18,302
6,221
4,636
401,797
1,572
432,528
59,291
188,144
1,766
973,123
1,222,324
156,168
211,658
1,350,513
39,655
509,521
115,453
330,958
365,692
10,150
3,598
284,053
176,476
200,133
903,863
976,902
2,632,669
1,032,832
13,709
400,037
2,118,004
472,228
38,632
5,515
356,039
-
101,930
49,282
507,079
4,911
2,682
280,962
98,628
1,412
1,425
200
40,544
-
48,938
79,529
328,857
24,424
21,340
252,374
160,245
11,994
3,433
4,133
60,232
-
192,680
115,234
409,894
53,188
277,664
27,393
393,531
28,039
15,007
28,148
-
129,760
175,009
904,292
89,707
511
402,546
269,240
7,740
39,964
87,708
-
3,754,028
8,950,430
1,089,055
995,499
1,540,778
2,106,477
1,643,496
1,801,112
944,570
263,415
838,498
103,244
6,222,808
5,753,197
21,252
2,425,244
1,707,650
1,864,841
-
604,651
595,524
154,496
122,719
355,793
-
680,949
763,424
61,380
40,233
578,449
293,691
1,027,494
1,486,943
498,237
130,251
752,741
320,764
1,267,505
1,585,105
457,183
1,080,593
1,104,919
-
5,594,335
17,994,992
1,833,183
2,418,126
4,216,430
5,495,305
13,638
160,380
-
275,115
217,618
68,241
39,690
37,614
-
179,299
6,610
300,806
59,460
235,574
-
174,018
492,733
145,545
185,909
360,266
235,574
12,740
9,484
109,160
5,846,863
84,873
1,246
23,217
15,180,743
31,844
700,936
8,403
1,337
56,493
105,722
1,202,763
28,541
15,155
134,706
3,493
8,000
2,268,437
81,106
373,948
1,523,665
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
Control level 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
5,978,247
15,290,079
732,780
1,374,718
2,458,332
1,978,719
80,121,981
243,295,894
24,038,837
30,152,567
52,218,104
69,800,385
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Marshall
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
20,696,104
6,325,881
780,030
419,618
43,680
-
15,730,755
5,039,825
900,889
423,207
109,692
36,480
3,706
12,726,187
4,712,040
790,638
258,297
53,265
22,240
-
32,588,299
9,007,128
2,735,722
878,375
31,680
-
17,096,774
4,789,466
566,797
248,064
5,115
82,010
29,760
2,693
17,092,540
5,432,725
1,124,904
493,895
14,720
-
28,265,313
22,244,554
18,562,667
45,241,204
22,820,679
24,158,784
6,772,788
2,120,822
3,004,391
24,766
275,828
-
4,677,099
1,657,338
2,078,316
26,618
231,545
1,152
2,702,101
1,405,876
2,071,155
43,284
350,457
-
9,415,722
3,408,035
4,844,034
5,100
554,513
553,795
4,330,046
1,692,825
2,472,056
1,930
201,625
-
4,712,116
1,814,127
2,336,820
14,492
570,132
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Mason
McDowell
Mercer
Mineral
Mingo
Total employee benefits
12,198,595
8,672,068
6,572,873
18,781,199
8,698,482
9,447,687
Total salaries and employee benefits
40,463,908
30,916,622
25,135,540
64,022,403
31,519,161
33,606,471
377,671
734,373
103,621
1,215,665
15,535
232,912
503
628,069
9,306
886,325
1,500
365
460,183
7,677
469,725
3,332
511,506
17,859
891,995
586
1,425,278
85
170,563
9,081
179,489
359,218
15,000
3,724
245,677
46,007
310,408
97,733
75,465
325,438
7,868
480,392
925
305,219
200,795
18,080
89,337
-
74,485
105,459
27,352
16,871
95,698
4,446
303,348
208,404
8,176
10,040
74,336
-
82,870
102,712
84,889
34,233
66,321
658
476,783
134,772
5,125
3,074
40,680
140,489
251,655
263,291
793,151
351,936
773,387
51,384
599,271
411,269
19,560
13,457
137,946
116
89,694
16,229
675,330
27,676
275,523
13,058
209,409
216,667
15,634
1,000
169,583
-
141,753
161,044
648,431
62,648
10,227
13,846
267,833
236,571
7,820
85,762
480,704
1,601,252
928,615
1,172,606
3,666,423
1,709,803
2,116,639
1,086,521
1,023,639
116,370
549,259
99,558
1,369,826
1,012,096
450
706,779
294,858
492,593
-
576,441
859,411
464,661
89,641
600,927
-
1,491,633
2,162,514
710,959
30,454
937,006
247,312
935,626
1,012,755
112,840
66,629
740,813
444,963
570,623
881,010
793,297
122,987
685,390
-
2,875,347
3,876,602
2,591,081
5,579,878
3,313,626
3,053,307
11,652
71,009
-
200,000
233,576
-
71,282
-
183,573
41,329
3,321
308,152
-
112,306
-
82,661
433,576
71,282
224,902
311,473
112,306
15,447
305,359
1,331,083
5,459
528
10,324
2,124,960
6,087
57,165
5,202
1,316,087
15,953
3,028,187
18,701
3,281
382,631
8,928
37,613
898,111
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
Control level 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
1,651,889
2,141,271
1,384,541
3,044,140
404,613
944,652
47,890,722
39,183,011
30,824,775
77,963,024
37,617,894
40,143,783
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
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
38,583,141
11,473,087
1,406,640
745,916
3,284
36,624
29,760
-
6,793,858
2,200,616
301,124
171,480
53,052
7,284
27,360
-
9,952,740
2,710,322
292,254
174,739
33,085
8,250
17,760
2,929
15,465,114
4,722,047
561,253
287,870
33,299
30,080
(12)
21,303,568
6,237,932
808,249
373,197
21,375
31,840
-
4,363,564
1,412,467
90,515
47,290
16,160
-
52,278,452
9,554,774
13,192,079
21,099,651
28,776,161
5,929,996
10,861,902
3,887,903
5,193,250
2,226
646,764
8,000
1,637,517
708,240
898,872
8,861
94,805
-
2,789,623
976,865
1,190,914
46,934
5,648
74,609
-
3,401,769
1,563,523
2,164,266
19,515
254,343
-
6,518,042
2,126,144
2,949,503
31,024
339,562
-
1,307,986
434,812
677,658
48
42,322
-
Total employee benefits
20,600,045
3,348,295
5,084,593
7,403,416
11,964,275
2,462,826
Total salaries and employee benefits
72,878,497
12,903,069
18,276,672
28,503,067
40,740,436
8,392,822
2,138
41,768
36,780
1,002,166
189,899
1,272,751
10,511
7,542
123,972
5,405
147,430
2,400
218,264
7,356
210,976
23,819
462,815
125,644
77,660
273,935
98,515
575,754
170,583
8,919
1,153,466
1,332,968
2,339
144,164
146,503
200,058
238,655
918,830
521,335
10,304
246,004
738,789
448,472
9,794
14,308
5,830
203,172
52,304
108,347
44,904
87,308
745
113,605
109,318
170
366
43,274
-
76,272
102,408
339,270
9,219
107,865
7,319
144,961
103,884
4,201
11,575
27,031
89,108
220,961
102,692
90,334
26,359
5,655
253,471
113,748
217,926
146,387
4,880
870
96,132
67,408
-
120,493
62,224
840,218
81,679
51,164
456,369
225,735
40,940
99,648
-
32,640
32,970
22,597
13,165
23,131
56,672
93,222
52,839
2,228
1,000
36,344
21,397
3,607,855
508,037
1,244,074
1,125,862
1,978,470
388,205
1,927,722
2,720,421
400,086
5,526
1,258,362
73,732
419,580
375,142
162,248
90,505
213,265
6,558
480,016
570,334
388,317
95,852
247,339
-
698,930
770,686
15,791
89,310
33,390
598,922
15,131
719,761
1,167,666
1,887
632,585
-
99,345
255,141
1,976
12,902
169,474
21,579
6,385,849
1,267,298
1,781,858
2,222,160
2,521,899
560,417
13,817
3,340
1,027,356
-
77,699
11,050
56,268
-
213,512
253,426
110,415
-
338,741
-
-
1,044,513
88,749
56,268
577,353
338,741
-
63,015
9,144
657,790
60,013
8,990,878
9,696
93,581
428,684
2,017
114,182
810,516
32,083
152,622
880,134
76,628
520,478
1,180,057
2,377
20,460
281,243
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
Control level 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
9,780,840
531,961
926,715
1,064,839
1,777,163
304,080
94,970,305
15,446,544
22,748,402
34,069,035
48,689,677
9,792,027
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
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
5,969,481
1,944,215
214,270
157,966
24,480
-
4,648,944
1,630,229
178,096
83,193
25,600
-
16,541,927
4,603,738
512,543
165,426
30,080
2,481
36,906,315
9,927,766
1,638,849
557,736
149,224
18,560
-
43,896,449
11,728,347
2,306,179
1,010,425
16,792
45,008
33,120
-
16,046,333
3,900,345
606,302
221,566
37,280
-
8,310,412
6,566,062
21,856,195
49,198,450
59,036,320
20,811,826
1,594,285
614,776
894,834
3,146
76,251
67,467
1,368,898
484,918
681,042
876
69,354
-
4,610,650
1,603,073
2,279,563
1,732
208,762
-
9,379,095
3,661,992
4,919,233
11,322
527,651
513,411
9,173,280
4,400,612
5,722,594
3,234
1,209,317
-
4,020,188
1,565,920
2,293,923
8,857
265,572
-
3,250,759
2,605,088
8,703,780
19,012,704
20,509,037
8,154,460
11,561,171
9,171,150
30,559,975
68,211,154
79,545,357
28,966,286
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
7,098
7,657
154,603
78,089
247,447
7,535
118,360
60
125,955
166,441
120
310,823
1,256
478,640
8,372
655,065
4,790
602,919
87,158
1,358,304
276,522
36,500
1,438,793
417,907
2,169,722
16,333
8,711
231,669
7,866
264,579
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
60,777
205,415
4,100
25
91,645
91,198
6,937
454
5,720
27,131
135,875
19,925
22,168
45,915
7,121
5,332
118,672
56,506
2,716
1,978
8,047
24,384
-
104,902
161,039
331,109
59,050
1,058,280
1,011
277,196
109,399
22,421
6,212
45,612
-
334,523
117,061
1,069,076
115,358
84,337
79,688
476,763
303,114
17,811
38,674
152,068
-
269,604
77,741
1,650,624
38,849
3,396,290
99,630
797,895
390,138
39,912
13,563
849
144,514
595,288
98,116
59,769
110,874
7,352
233,414
2,129
282,277
207,880
3,589
88
8,036
17,482
-
629,277
312,764
2,176,231
2,788,473
7,514,897
1,031,006
261,305
316,710
54,066
112,632
154,384
-
103,770
316,206
218,631
4,445
403,305
1,058,622
1,499
19,566
679,068
14,767
1,412,362
1,337,834
15,749
288,841
138,128
856,655
198,831
1,783,797
2,969,028
1,029,354
159,997
1,858,499
1,373,344
301,100
1,053,815
865
98,607
429,009
62,167
899,097
643,052
2,176,827
4,248,400
9,174,019
1,945,563
18,551
-
-
161,716
-
161,558
247,093
-
4,195
183,140
5,628
90
60,252
-
18,551
-
161,716
408,651
192,963
60,342
4,726
1,500
425,162
2,941
153,403
10,321
857,604
18,112
942
3,262,620
14,987
3,060
2,076,557
6,586
598
165,541
1,026,461
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
431,388
156,344
867,925
3,281,674
2,094,604
1,199,186
13,786,931
10,409,265
36,421,314
80,296,656
100,691,562
33,466,962
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Ritchie
Roane
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
6,474,806
1,836,311
175,320
125,578
29,807
22,240
24,160
8,374,617
2,612,500
355,197
131,332
12,320
5,250
8,688,222
1,202,128
636,759
834,980
265
62,232
103,606
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Summers
Taylor
Tucker
Tyler
5,425,369
1,447,188
248,214
30,665
13,548
30,240
-
8,516,270
2,543,571
301,586
183,967
450
37,580
-
4,111,104
1,207,625
116,048
47,402
20,160
-
6,074,738
1,746,461
227,798
107,844
22,240
-
11,491,216
7,195,224
11,583,424
5,502,339
8,179,081
2,470,135
840,514
1,172,584
10,080
96,054
-
1,599,627
551,366
769,877
9,372
111,808
-
2,636,152
851,219
1,256,136
4,440
5,275
69,001
-
928,202
405,087
561,023
1,719
68,683
985
1,684,234
601,210
934,643
623
59,459
-
2,839,970
4,589,367
3,042,050
4,822,223
1,965,699
3,280,169
11,528,192
16,080,583
10,237,274
16,405,647
7,468,038
11,459,250
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
147,177
7,993
89,124
96,454
340,748
7,100
4,368
121,582
133,050
2,139
146,447
148,586
350
33,923
3,587
84,006
52,168
174,034
2,000
65,735
96,126
163,861
13,300
633
16,092
52,426
82,451
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
22,640
32,718
4,125
9,000
29,918
13,210
110,938
86,909
6,002
111,993
33,377
-
59,037
62,290
41,975
7,242
65,318
136,925
77,710
3,825
14,662
37,879
54,967
41,318
53,387
17,450
83,397
1,019
76,558
40,294
570
13,621
-
46,406
40,812
101,373
188,566
241,837
1,122
138,134
52,315
5,261
1,710
425
29,962
-
34,647
33,268
530,229
74,128
44,240
2,466
17,945
-
52,674
33,862
295,071
15,114
21,360
1,260
116,527
40,439
2,346
100,596
39,630
-
460,830
506,863
382,581
847,923
736,923
718,879
253,353
371,085
5,278
139,727
28,193
195,921
-
217,561
403,939
105,567
32,693
298,139
160,165
100,251
380,709
1,861
698
264,489
147,814
383,136
580,272
115,562
48,521
292,533
-
175,955
345,892
1,500
180,297
9,574
301,545
302,794
149,264
67,973
216,891
-
993,557
1,218,064
895,822
1,420,024
713,218
1,038,467
5,000
8,484
-
383
-
-
91,668
-
56,752
22,600
697
-
13,484
383
-
91,668
56,752
23,297
1,833
-
4,036
573,291
7,161
500
3,715
348,375
8,118
281,089
1,856
-
77,869
484,345
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
1,833
577,327
359,751
289,207
1,856
562,214
13,338,644
18,516,270
12,024,014
19,228,503
9,140,648
13,884,558
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
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
13,681,537
3,558,838
469,201
185,774
270
26,720
-
26,642,223
8,003,931
706,403
656,789
19,360
-
5,496,206
1,436,300
185,970
77,662
17,280
-
11,999,816
3,238,630
437,712
163,167
23,680
-
3,408,350
1,004,563
100,573
61,066
17,440
-
50,783,567
14,879,720
2,343,648
956,983
898,261
752,357
24,320
42,673
17,922,340
36,028,706
7,213,418
15,863,005
4,591,992
70,681,529
3,852,318
1,327,762
1,921,028
12,345
205,502
-
7,699,719
2,661,373
3,374,568
12,114
20,935
499,755
-
1,540,680
534,559
743,516
8,832
64,692
-
3,124,750
1,168,608
1,706,835
8,347
167,225
-
817,680
343,787
443,470
11,429
46,176
-
12,420,961
5,276,184
7,216,354
141,985
27,334
793,987
240,189
7,318,955
14,268,464
2,892,279
6,175,765
1,662,542
26,116,994
25,241,295
50,297,170
10,105,697
22,038,770
6,254,534
96,798,523
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
87,000
223,332
379,029
2,963
692,324
1,079,778
2,415
335,239
1,417,432
886
11,170
106,922
118,978
208,850
737,195
51,395
997,440
38,109
38,109
766,903
464,770
573,024
40,610
1,845,307
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
131,002
59,357
148,718
1,803
18,521
2,910
244,933
76,471
9,017
1,413
346,488
50,924
37,255
226,521
133,371
1,123,020
34,527
523,297
290,471
9,867
116,652
-
33,379
8,186
20,291
3,525
68,842
89,546
56,940
3,801
6,864
14,993
-
76,490
57,665
599,421
52,117
1,395
266,710
134,272
3,896
3,070
50,207
-
32,737
8,289
25,034
1,456
1,887
51,830
50,329
2,029
11,634
-
246,661
402,003
1,440,172
12,703
1,551
102,401
601,996
536,214
15,182
78,480
6,430
156,429
-
1,128,812
2,457,726
306,367
1,245,243
185,225
3,600,222
894,007
625,181
271,508
62,469
429,745
-
963,925
1,407,234
415,700
34,623
1,113,430
16,205
136,238
363,998
41,756
191,784
50,593
432,791
593,616
154,869
171,972
469,111
-
164,110
224,472
41,259
107,739
85,702
2,269,758
2,568,945
139,643
49,511
1,125,693
595,793
2,282,910
3,951,117
784,369
1,822,359
623,282
6,749,343
74,061
-
80,000
84,074
14,789
8,691
172,965
-
23,143
10,076
105,903
21,233
74,061
178,863
8,691
172,965
33,219
127,136
6,851
340,483
2,700
457,719
36,642
27,665
121,380
2,624,372
6,707
26,537
6,800
218,830
8,555
14,661
580,065
1,562
322
100,000
81,658
867,480
3,923,811
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
844,395
2,773,417
258,874
603,281
101,884
4,872,949
30,263,797
61,075,725
11,582,976
26,880,058
7,236,253
113,993,480
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
GENERAL CURRENT EXPENSE FUND
WITH COMPARATIVE ANALYSIS
FOR THE 2008-09 YEAR
Expenditures
Wyoming
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
16,431,311
4,246,243
737,676
336,267
25,760
-
1,056,162,509
303,988,055
40,205,297
18,447,633
2,148,363
3,011,467
1,522,540
192,573
21,777,257
1,425,678,437
3,167,526
1,660,479
2,442,802
4,948
378,211
-
277,443,560
106,028,637
141,842,376
236,308
823,466
17,402,989
1,625,571
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
State Total
7,653,966
545,402,907
29,431,223
1,971,081,344
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv
4,988
333,491
71,667
410,146
951,173
10,765,240
1,877,938
22,391,763
3,017,146
39,003,260
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
123,306
184,378
846,582
2,609
288,722
61,034
32,536
110,182
-
6,957,484
5,984,151
27,622,214
4,094,672
10,259,717
3,464,776
17,294,728
10,284,049
647,411
349,499
1,874,010
18,662
4,354,763
2,836,469
1,649,349
96,042,605
778,344
892,161
978,597
40,568
676,197
-
49,901,575
58,862,842
65,917
20,073,953
8,774,075
3,365,867
142,736,008
98,597
-
1,014,281
1,646,822
6,256,287
644,543
98,597
9,561,933
4,224
302,702
1,396,250
1,042,778
57,570
4,200,905
4,343
11,200
1,648,644
88,404,467
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level 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
5,057,646
1,703,176
95,369,907
36,658,358
2,353,795,057