Public Education
In West Virginia
SOURCE BOOK
2012
No. 32
Charles K. Heinlein
State Superintendent of Schools
West Virginia Department of Education
WEST VIRGINIA BOARD OF EDUCATION
Capitol Building 6, Room 617
1900 Kanawha Boulevard, East
Charleston, West Virginia 25305-0330
Telephone: 304-558-3660
Facsimile: 304-558-0198
Mrs. Gayle C. Manchin, President
West Virginia Board of Education
505 Havana Drive
Charleston, West Virginia 25311
Phone: 304.558.3660
Fax: 304.558.0198
Expiration of Term: November 4, 2015
Mr. Michael I. Green, Vice President
West Virginia Board of Education
5000 Greystone Drive
Morgantown, West Virginia 26508
Phone: 304.278.4644
Fax:
304.594.3952
Expiration of Term: November 4, 2018
Mrs. Tina H. Combs, Secretary
West Virginia Board of Education
Martinsburg-Berkeley County Chamber of Commerce
198 Viking Way
Martinsburg, West Virginia 25401
Phone: 304.267.4841
Fax:
304.263.4695
Expiration of Term: November 4, 2016
Mr. Thomas W. Campbell, Member
West Virginia Board of Education
c/o Carson Associates, Inc.
3272 Jefferson Street North, Suite 3
Lewisburg, West Virginia 24901
Phone: 304.793.3976
Fax:
304.645.5549
Expiration of Term: November 4, 2021
Mr. Robert W. Dunlevy, Member
West Virginia Board of Education
130 North Tenth Street
Wheeling, West Virginia 26003
Phone: 304.281.0529
Fax:
304.277.4075
Expiration of Term: November 4, 2014
Mr. Lloyd G. Jackson II, Member
West Virginia Board of Education
24 Second Street
Hamlin, West Virginia 25523
Phone: 304.824.3200
Fax:
304.824.3311
Expiration of Term: November 4, 2020
Mr. L. Wade Linger Jr., Member
West Virginia Board of Education
2050 Winner’s Drive
Fairmont, West Virginia 26554
Phone: 304.694.6899
Fax:
304.366.6880
Expiration of Term: November 4, 2017
Dr. William M. White, Member
West Virginia Board of Education
1337 Lebanon Street
Bluefield, West Virginia 24701
Phone/Fax: 304.716.4350
Expiration of Term: November 4, 2019
EX OFFICIOS
Mr. Charles K. Heinlein, State Superintendent
West Virginia Department of Education
Capitol Building 6, Room 358
1900 Kanawha Boulevard, East
Charleston, West Virginia 25305
Phone: 304.558.2681 Fax: 304.558.0048
Dr. Paul L. Hill, Chancellor
West Virginia Higher Education Policy
Commission
1018 Kanawha Boulevard, East, Suite 700
Charleston, West Virginia 25301
Phone: 304.558.2101 Fax: 304.558.1011
Mr. James L. Skidmore, Chancellor
West Virginia Council for Community and Technical College Education
1018 Kanawha Boulevard, East, Suite 700
Charleston, West Virginia 25301
Phone: 304.558.0265 Fax: 304.558.1646
WVBEMembers7/9/14
QUICK FACTS ON EDUCATION IN
WEST VIRGINIA
2011-12 School Year
Student Enrollment:
Public Schools:
Prekindergarten
Kindergarten
Elementary (Grades 1‐8)
Secondary (Grades 9‐12)
Total
CTE ‐ Secondary ( Incl. Above)
State Operated Programs:
Instn'l. Prgrms ‐ Juvenile
Schools for Deaf & Blind
Private School Enrollment
Home School Enrollment
Public Schools Staff Ratios:
Pupil Teacher Ratio
Pupil Administrator Ratio
14.2
165.7
Public School Staff:
Professional Personnel:
Central Office Administrators
School adminstrators
Total Administrators
Classroom Teachers
Prof Student Support Personnel
Other Prof. Instr. & Support Staff
Total Professional Personnel
Service Personnel
Total Personnel
607.59
1,094.67
1,702.26
19,850.43
982.55
2,247.09
24,782.32
13,938.92
38,721.24
2,851
122
11,279
9,811
Public School Graduates:
Number
Percent ‐ 4 Year Cohort
16,514
77.88%
Average Contracted Salaries:
Professional Personnel
Classroom Teachers
Prof. Student Support Pers.
Service Personnel
$ 48,013.51
$ 45,400.25
$ 49,146.89
$ 26,802.23
Average Salary ‐ Beginning Teacher
$ 32,471.51
$ 1,035,378,526
2,017,326,637
412,662,792
$ 3,465,367,955
Salary Ranges:
Teachers (Per Degree Classification):
AB
$ 31,675 ‐
AB + 15 sem. hrs. $ 32,528 ‐
MA
$ 34,487 ‐
MA + 15 sem. hrs. $ 35,344 ‐
MA + 30 sem. hrs. $ 36,201 ‐
MA + 45 sem. hrs. $ 36,962 ‐
Doctorate
$ 38,088 ‐
$ 52,484
$ 53,337
$ 55,296
$ 56,153
$ 57,010
$ 57,771
$ 58,897
Total Expenditures:
Current Operations
Capital Outlay
Debt Service
Total
$ 3,282,893,742
234,742,323
74,375,078
$ 3,592,011,144
Student Transportation:
No. of school buses (Excl. spares) No. of students transported
Pct. of students transported
No. of bus miles traveled 3,069
225,218
79.8%
45,421,580
Per Pupil Expenditures:
For Current Operations
$ 11,198.98
15,268
21,165
165,434
80,221
282,088
40,821
General Education Development (GED®):
Certificates Earned
4,408
Number of Public Schools:
Elementary
Middle
Secondary
Vocational/Alternative
Total
Revenues by Source:
Local
State
Federal
Total
420
155
115
40
730
29.9%
58.2%
11.9%
100.0%
Average Number of Students per School:
Elementary/Middle Schools
351.1
High Schools (Excl of CTE)
697.6
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PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2012
Table of Contents
Topics
Page
Property Taxes:
Executive Summary ‐ Ad Valorem Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxable Assessed Valuations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Levy Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Projected Gross Tax Collections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Local Share Calculations . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Excess Levies In Effect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bonding Potential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bond Elections Attempted Since 1971 ‐ Alpahbetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Bond Elections Attempted Since 1971 ‐ Chronological . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public School Support Program (PSSP):
Abbreviated Executive Summary ‐ PSSP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final Computations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final PEIA Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final Retirement System Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
7
8
9
10
11
12
13
19
25
29
43
44
Approved Budgets ‐ County Boards of Education:
Executive Summary ‐ Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
Summary of Approved Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Revenues and Expenditures:
Total Revenues Classified By Source ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Revenues Classified By Source ‐ Sorted Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Summary of Local Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of State Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of Federal Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Description of Federal Progams . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Expenditures ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Expenditures ‐ Sorted Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Expenditures Classified by Function . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Current Expenditures Classified by Object of Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Professional Personnel Substitute Costs as a Percent of Regular Salary Costs . . . . . . . . . . . . . Service Personnel Substitute Costs as a Percent of Regular Salary Costs . . . . . . . . . . . . . . . . . Expenditures for Student Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenditures for Professional Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenditures for Instructional Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Per Pupil Expenditures ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Per Pupil Expenditures ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
‐ i ‐
51
52
53
55
57
59
67
68
69
73
83
85
87
89
90
91
92
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2012
Table of Contents (Continued)
Topics
Page
Student Enrollment Data:
Summary of Headcount Enrollment ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93
Summary of Headcount Enrollment ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94
Headcount Enrollment ‐ 2nd Month ‐ By Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Advanced Placement Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Special Education Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Average Daily Attendance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Comparison of ADA to FTE Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100
Comparison of Enrollment Factors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Personnel Data:
Number of Personnel Employed by Position ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111
Classification of Professional Personnel by Funding Source ‐ Statewide . . . . . . . . . . . . . . . . . . 115
Classification of Service Personnel by Funding Source ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . . 116
Distribution of Professional Pers. by Salary Class. & Yrs. Exp. ‐ Statewide . . . . . . . . . . . . . . . . . 117
Distribution of Service Personnel by Pay Grade and Yrs. Exp. ‐ Statewide . . . . . . . . . . . . . . . . . 118
Total Number of Personnel Employed by County Boards ‐ Alphabetical . . . . . . . . . . . . . . . . . . 119
Total Number of Personnel Employed by County Boards ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . 120
Pupil to Teacher Ratio by County ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121
Pupil to Teacher Ratio by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 122
Pupil to Administrator Ratio by County ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 123
Pupil to Administrator Ratio by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124
Salary Data:
Average Contracted Salaries by Position ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
Average Contracted Salaries ‐ All Professional Personnel by County ‐ Alphabetical . . . . . . . . . 131
Average Contracted Salaries ‐ All Professional Personnel by County ‐ Sorted . . . . . . . . . . . . . . 132
Average Contracted Salaries ‐ Classroom Teachers by County ‐ Alphabetical . . . . . . . . . . . . . . 133
Average Contracted Salaries ‐ Classroom Teachers by County ‐ Sorted . . . . . . . . . . . . . . . . . . . 134
Average Contracted Salaries ‐ Service Personnel by County ‐ Alphabetical . . . . . . . . . . . . . . . . 135
Average Contracted Salaries ‐ Service Personnel by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . 136
Average Starting Salaries ‐ Classroom Teachers by County ‐ Alphabetical . . . . . . . . . . . . . . . . . 137
Average Starting Salaries ‐ Classroom Teachers by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . 138
Average of County Salary Schedules ‐ Teachers ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . 139
Average of County Salary Schedules ‐ Teachers ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140
Average of County Salary Schedules ‐ Service Personnel ‐ Alphabetical . . . . . . . . . . . . . . . . . . . 141
Average of County Salary Schedules ‐ Service Personnel ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . 142
‐ ii ‐
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2012
Table of Contents (Continued)
Topics
Page
Salary Data (Continued):
State Minuimum Required Salary Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
History of Salary Increases ‐ Teachers Salary Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . History of Salary Increases ‐ Service Personnel Monthly Pay Scale . . . . . . . . . . . . . . . . . . . . . . .
Service Personnel Job Titles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
143
151
152
153
School Data:
Number of Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
Average Number of Students per School ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156
Average Number of Students per School ‐ Sorted by Elementary School . . . . . . . . . . . . . . . . . 157
Average Number of Students per School ‐ Sorted by High School . . . . . . . . . . . . . . . . . . . . . . . 158
Average Number of Students per School ‐ Sorted by All School . . . . . . . . . . . . . . . . . . . . . . . . . 159
Student Transportation Data:
Number of School Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of Student Transported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of Bus Mileage Traveled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation Expenditures on a Per Mile and Per Pupil Basis . . . . . . . . . . . . . . . . . . . . . . . . . Transportation Expenditures ‐ Sorted on a Per Mile Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Transportation Expenditures ‐ Sorted on a Per Pupil Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ‐ iii ‐
161
162
163
164
165
166
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PROPERTY
TAXES
EXECUTIVE SUMMARY
AD VALOREM PROPERTY TAXES
FOR SCHOOL PURPOSES
2011-12 YEAR
Property Classes:
All property in the State of West Virginia is classified as follows for ad valorem tax purposes (WVC §11-8-5):
Class I
All tangible personal property employed exclusively in agriculture, including horticulture
and grazing; all products of agriculture, including livestock, while owned by the producer;
all notes, bonds and accounts receivable, stocks and any other evidences of
indebtedness.
Class II
All property owned, used and occupied by the owner exclusively for residential purposes;
all farms, including land used for horticulture and grazing, occupied and cultivated by
their owners or bona fide tenants.
Class III
All real and personal property situated outside of municipalities, exclusive of Class I and
II property.
Class IV
All real and personal property situated inside of municipalities, exclusive of Class I and II
property.
Note: A five year phase-in began in 1998 to exempt intangible personal property from assessment for
property tax purposes and now intangible personal property is fully exempt from property taxation
(WVC §11-1C-1b). Consequently, the taxable assessed valuation of Class I property was zero in all
fifty-five counties for the year.
Maximum Levy Rates – All Levying Bodies:
According to Article X,§1, of the State Constitution and WVC §11-8-6, the rates of levy for all levying bodies in
the State for the regular property tax levy cannot exceed the following rates for each class of property: 50¢
per each $100 of assessed valuation for Class I property; $1.00 for Class II property; $1.50 for Class III
property; and $2.00 for Class IV property. According to the Constitution, the levy rates are to be apportioned
among the various levying bodies by the Legislature, which has been done by various statutes.
The maximum levy rates specified by statute (WVC §11-8-6a through §11-8-7) for each type of levying body
for Class I property are:
Boards of education
County governments
Municipalities
State
-
22.95¢ per each $100 of assessed valuation
14.30¢ per each $100 of assessed valuation
12.50¢ per each $100 of assessed valuation
00.25¢ per each $100 of assessed valuation
Total – All levying bodies
-
50.00¢ per each $100 of assessed valuation
The Constitution also grants all levying bodies the authority to increase the maximum regular levy rates
authorized, as discussed above, by allowing a levying body to submit the question of an additional or excess
levy to the voters of the taxing unit affected. For county boards of education, 50% of the voters must approve
the additional levies, the levy rates cannot exceed 100% of the maximum regular rates authorized, and the
additional levies cannot extend beyond five years. For municipalities and county governments, 60% of the
voters must approve the additional levies, the levy rates cannot exceed 50% of the maximum regular levy
rates authorized, and the additional levies cannot extend beyond three years.
Tax Increment Financing:
Pursuant to the provisions of WVC §7-11B-1 et seq. the Tax Increment Financing (TIF) Act was enacted in
2002, which authorized the issuance of revenue bonds or other obligations by counties and cities to assist in
-1-
financing qualified economic development or redevelopment projects that benefit public health, welfare and
safety. The bonds or other obligations are payable from property tax revenues generated by the increases in
value of property located within the development or redevelopment project area or district due to capital
investment in the project.
Property taxes from the regular levy that is attributable to any increase in the aggregate assessed valuation of
property in the TIF project area (increment tax increase) are deposited into the Tax Increment Financing Fund
to service the debt. The tax amount is determined by comparing the property’s current assessed valuation to
the base assessed valuation, which is the assessed valuation of the property prior to the designation of the
project area. Taxes on the increased assessed valuation from any excess or bond levy is distributed to each
levy body in which the TIF project is located.
Taxable Assessed Valuations:
The total statewide aggregate taxable assessed valuation for the 2011-12 fiscal year (2010-11 tax year)
decreased by $55 million over the previous year, an overall decrease of 0.07%. Among the individual
counties, taxable assessed valuations increased in thirty (30) counties and decreased in twenty-five (25). The
total assessed valuations for each county for the year are presented in Attachment 1.
Comparable total taxable assessed valuations statewide for the most recent two years are:
2010-11
Non-public utility property
Public utility property
Total
2011-12
Difference
Percent
$ 67,543,246,822
8,141,089,238
$ 67,422,640,504
8,206,744,721
$ (120,606,318)
65,655,483
(0.18)%
0.81%
$ 75,684,336,060
$ 75,629,385,225
$ (54,950,835)
(0.07)%
Levy Rates – County Boards of Education:
As discussed in a preceding section, county boards of education are considered to be local levying bodies,
and as such have the authority under State statutes to levy taxes on the various classes of property specified
in WVC §11-8-5. However, as a result of the fair and equitable property valuation program (WVC §11-1C-1 et
seq.), which was implemented in 1990 to ensure that all property in the State is assessed at 60% of fair
market value, the levy rates for county boards of education regular levies are set by the Legislature so that the
rates are uniform throughout the State.
In addition, a provision of the fair and equitable property valuation program requires that the regular levy rates
be reduced so that the amount of the projected gross tax revenues does not increase by more than 2% over
the projected gross tax revenues of the previous year, unless the Legislature holds a public hearing. Excluded
from the calculation are increases in projected tax collections due to new construction, improvements to
existing real property, or newly acquired personal property. The amounts to be paid to the Assessor’s
Valuation Fund are also excluded from the calculation.
The levy rates for the 2011-12 year, however, did not need to be reduced because the assessed valuation did
not increase by more than the 2% limit. Therefore, the levy rates of the regular levy for school districts for the
2011-12 year remained the same as they were for the previous year, which are:
Class I
Class II
Class III
Class IV
19.40¢
38.80¢
77.60¢
77.60¢
per
per
per
per
$100 of assessed valuation
$100 of assessed valuation
$100 of assessed valuation
$100 of assessed valuation
The rates of levy set by a levying body for each class of property must remain in the same proportion as the
maximum authorized levy rates. Therefore, for Class II property, the levy rates must be twice the rates for
Class I property, and for classes III and IV property, the levy rates must be four times the rates for Class I
property.
-2-
The county boards have the authority to set the levy rates for all other property tax levies (excess, permanent
improvement, and bond). The Class I levy rates of all county boards of education for the 2011-12 year are
reflected in Attachment 2.
Summary of Projected Gross Tax Collections – County Boards of Education:
The total projected gross tax collections for county boards from all levies, statewide, for the 2011-12 year is
$960.2 million, an increase of $10.0 million or 1.06% over the previous year’s amount. The total projected
gross tax collections for each county board by levy are presented in Attachment 3. The total projected gross
tax collections from all levies, statewide, are:
2010-11
2011-12
Regular Levy
$ 467,888,049
Excess Levy
434,412,782
Bond Levy
45,007,306
Permanent Improvement Levy
2,833,404
Total
$ 950,141,541
Difference
Percent
$ 466,346,211
435,817,403
55,190,655
2,837,124
$ (1,541,838)
1,404,621
10,183,349
3,720
(0.33)%
0.32%
22.63%
0.13%
$ 960,191,393
$ 10,049,852
1.06%
Regular Levy Collections – County Boards of Education:
The total projected regular levy gross tax collections statewide for the 2011-12 year is $466.3 million, a
decrease of $1.5 million or (0.33)% less than the previous year’s amount. Under the Public School Support
Program (PSSP), which is commonly referred to as the State Aid funding formula, 90% of the project gross tax
collections, plus an allowance of 5% for uncollectible taxes (discounts, exonerations and delinquencies) and
other allowance are subtracted to arrive at the state aid. See a subsequent section for a more detailed
discussion of the calculation of local share. The total projected gross tax collections by purpose for each
county board are presented in Attachment 3.
Excess Levies – County Boards of Education:
Pursuant to the provisions of WVC §11-8-16, county boards of education may impose an excess levy in
addition to the regular levy, if approved by at least a majority of the voters who cast their ballots during the
election. The election may be held during a primary, general or special election and the levy may not extend
beyond five years.
In order to authorize the election, a county board must enter into its record of proceedings an order setting
forth: (1) the purpose for which additional funds are needed; (2) the amount for each purpose; (3) the total
amount needed; (4) the separate and aggregate assessed valuation of each class of taxable property within its
jurisdiction; (5) the proposed additional rate of levy in cents on each class of property; (6) the proposed
number of years, not to exceed five to which the additional levy applies; and (7) the fact that the local levying
body will or will not issue bonds, as provided by this section of the Code, upon approval of the increased levy.
The maximum levy rates that county boards may impose are the same as those authorized for the regular
levy, which are: 22.95¢ / $100 of assessed valuation for Class I property; 45.90¢ / $100 of assessed valuation
for Class II property; and 91.80¢ / $100 of assessed valuation for classes III and IV property.
Upon approval of an increased levy, a county board may issue bonds in an amount not to exceed the amount
of the increased levy plus the total interest thereon, but the term of the bonds may not extend beyond the
period of the excess levy. Generally, boards do not elect to issue bonds for an excess levy, and none of the
boards that currently have excess levies in effect have made such election.
Although there are no restrictions as to what purposes may be included in an excess levy call, other than they
must be purposes for which the county board has statutory authority to expend public funds, excess levies are
generally imposed to provide additional operating revenues. These include such expenditures as the
-3-
employment of additional personnel; payment of county salary supplements and other employment benefit
costs, such as optical and dental medical coverage; purchase of textbooks and other instructional materials;
operation and maintenance of facilities; and the support of community organizations, such as public libraries.
Forty-four county boards of education will have excess levies in effect during the 2011-12 year, which is an
increase of one (Randolph County) from the previous year. The excess levies of seven county boards of
education were scheduled to expire at June 30, 2011, but all were able to renew their levies into the upcoming
years. The seven county boards were: Berkeley, Harrison, Jefferson, Mineral, Nicholas, Putnam, and Taylor.
The total collections from the Calhoun County Schools excess levy, however, are dedicated completely to
support the Calhoun County Public Library and the collections from the excess levy of Preston County Schools
are dedicated totally for the upgrade of facilities.
The total projected excess levy gross tax collections for the year is $435.8 million, an increase of $1.4 million
or 0.32% over the previous year’s amount. As mentioned in the preceding section, the projected gross tax
collections by purpose are presented in Attachment 3.
The excess levy rates for the year range from 100% of the maximum rates authorized by statute (22.95 ¢ for
Class I property) to a low of 2.3% (0.53 ¢ for Calhoun County Schools). Twenty-one county boards set their
excess levy rates at 100% of the maximum allowed by statute, the same number as the previous year. As
discussed in a preceding section, the levy rates for Class I property for all fifty-five county boards are reflected
in Attachment 2.
If all fifty-five county boards were able to pass an excess levy at the maximum rates allowed, the potential
excess levy gross tax collections would be $555 million, which leaves an unused excess levy tax capacity
among the fifty-five school districts of $119.2 million.
Bond Levies – County Boards of Education:
County boards of education are also authorized, pursuant to the provisions of WVC §13-1-1 et seq., to incur
debt through the issuance of bonds, if approved by at least a majority of the voters of a district who cast their
ballots during the election. Bonds can be issued for the purpose of acquiring, constructing, and erecting,
enlarging, extending, reconstructing, or improving any building or facility, or for furnishing, equipping and
acquiring or procuring the necessary apparatus for any building for which the board is authorized to levy taxes
or expend public funds. County boards, however, are limited on the amount of indebtedness that they may
incur by any bond issuance to no more than 5% of the taxable assessed valuation of the real and personal
property within the school district. In addition, bond levies may not extend beyond 34 years.
Upon passage of a bond levy, county boards are required to levy and collect each year sufficient property
taxes to pay the principal and interest maturing in such year, together with any deficiencies for prior years.
Twenty-two county boards have bond levies in effect during the 2011-12 year, four more than the previous
year. The total projected gross tax collections for bond purposes for the year is $55.2 million, an increase of
$10.1 million from the previous year’s amount. As discussed in a preceding section, the projected gross tax
collections by purpose for each county board are presented in Attachment 3.
Permanent Improvement Levies – County Boards of Education:
County boards are also authorized, pursuant to the provisions of WVC §18-9B-14, to establish a permanent
improvement fund and to allocate a portion of their regular levy tax collections to such fund. The levy rates so
dedicated may not exceed 1.5¢ / $100 of assessed valuation for Class I property, 3.0¢ /$100 of assessed
valuation for Class II property; and 6.0¢ / $100 of assessed valuation for classes III and IV property. The
proceeds of the fund may be used only for the support of building and permanent improvement projects.
Twelve county boards are maintaining a permanent improvement fund during the 2011-12 year. Four of the
county boards allocate a portion of their gross tax collections from their regular levy for this purpose; they are:
Cabell, Mingo, Monroe, and Wyoming. Rather than dedicate a portion of their regular levy collections to the
fund, the other eight county boards periodically transfer available funds to the permanent improvement fund.
-4-
The total projected permanent improvement gross tax collections for the 2011-12 year for the four county
boards that have dedicated a portion of their regular tax collections for this purpose is $2.8 million, the same
as last year’s amount. As discussed in a preceding section, the projected gross tax collections by purpose for
each county board are presented in Attachment 3.
Funds may be accumulated from year to year, but the total assets of the fund may not exceed 25% of the
district’s Public School Support Allowance for the year.
Designation of Levies for Public Libraries and Park Board:
Through special acts of the Legislature passed over the years, a portion of the tax levies of eleven county
boards of education used to be designated for public libraries, nine from their regular levies and two (Cabell
and Lincoln) from their excess levies. The West Virginia Supreme Court ruled in 2013, however, that the
special acts requiring county boards to set aside a portion of their levy funds for the support of public libraries
from their regular levies were unconstitutionally. The Court let stand as constitutional, however, the support of
the public libraries by the two county boards (Cabell and Lincoln) that have included the funding requirement in
their excess levy calls. The Court also let stand the support Cabell County Schools provides to the Huntington
Park Board, since this support is also included in the district’s excess levy call.
Assessment Date:
The assessed valuation of all property other than public utility property is determined locally by the county
assessor and is based on the assessment date of July 1. For the 2011-12 fiscal year (2010-11 tax year), the
assessment date was July 1, 2010.
The assessed valuation of public utility property is established by the Board of Public Works from appraised
valuations provided by the state tax commissioner and is based on the assessment date of December 31. For
the 2011-12 fiscal year, the assessment date was December 31, 2009.
Levy Dates:
The rates of levy are imposed on the assessed valuation of all taxable real and personal property as certified
rd
by the county assessors on March 3 of each year. Each levying body in the State is required to hold a
meeting or meetings between the seventh and twenty-eighth days of March each year to ascertain the fiscal
condition of the entity and determine the amount to be raised from the levy of taxes. The proposed levy rates
are submitted to the State Auditor for approval. The session is then to stand adjourned until the third Tuesday
in April.
On the third Tuesday in April, every levying body in the State is required to reconvene the previous meeting(s)
held between the seventh and twenty-eighth days of March to officially enter the levies and issue a levy order,
after having received approval from the State Auditor.
The assessed valuation of property for the current year is used to determine the projected tax collections for
the succeeding year. For example, the assessed valuation of property for the 2010-11 tax year, as certified by
the assessor on March 3, 2011, was used to determine the projected tax collections for the 2011-12 fiscal
year.
After the assessments are certified, the county assessor reports the assessed valuations to the county sheriff,
who is responsible for applying the levy rates, as established by all the levying bodies in the county, to arrive at
the amount of property taxes due on each parcel of property within the county. The sheriff is also responsible
for preparing and issuing the tax tickets to all property owners and collecting the taxes.
Tax Payment Date:
The taxes on real property and the interest and other charges upon such taxes attach as an enforceable lien
on the first day of July each year. There is no lien denominated as such on personal property. However,
statutes provide that the sheriff of a county may distrain for delinquent taxes any goods and chattels belonging
-5-
to a person assessed.
All current taxes assessed on real and personal property may be paid in two installments. The first installment
is payable on September first of the year for which the assessment is made, and becomes delinquent on
October first, and the second installment is payable on the first day of the following March and becomes
delinquent on April first.
Taxes paid on or before the date when they are payable, including both first and second installments, are
subject to a discount of two and one-half percent. If taxes are not paid on or before the date on which they
become delinquent, including both first and second installments, interest at the rate of nine percent per annum
is added from the date they become delinquent until paid.
Local Share Calculations – County Boards of Education:
The Public School Support Program is a plan of financial support for the public schools in the State of West
Virginia, which specifies statutorily the responsibilities of both the State and the fifty-five county school districts.
The State’s responsibility for the basic program allowance is the total of the allowances calculated under steps
1 through 7, less the aggregate amount calculated as the school district’s local share.
Local share is a computation of each school district's projected regular levy property tax collections for the
year. Projected excess levy tax collections are not included. The local share calculated for a particular year is
based on the assessed valuations on which the taxes will be collected for that year. For example, the local
share calculations for the 2011-12 fiscal year were based on the assessed valuation certified by each county
assessor as of March 3, 2011.
Local share is computed by multiplying the taxable assessed valuation of all property in the district for the
current fiscal year as certified by the county assessor by 90% of the regular levy rates for the year as set by
the Legislature and then deducting five percent (5%) as an allowance for discounts, exonerations,
delinquencies, and reducing the amount further by the amount that is to be paid to the Assessor's Valuation
Fund.
In addition, according to WVC §11-8-6f(c), in any school district in which tax increment financing is in effect
pursuant to the provisions of WVC §7-11B-1 et seq., the assessed valuation used for the local share
calculation is the base assessed valuation of the property located within the project area in the year the project
was initiated.
Furthermore, for the school districts that are designated as a “growth county” and have by resolution elected to
participate in the Growth County School Facilities Act established by WVC §11-8-6f (d), the estimated
revenues from application of the regular school board levy rate to the taxable assessed valuation of new
property and improvements to property is subtracted from the local share calculation. The local share
calculations for the 2011-12 year are reflected in Attachment 4.
Prop Tax Summary 12
-6-
COUNTY BOARDS OF EDUCATION
TAXABLE ASSESSED VALUATIONS
FOR THE 2011-12 FISCAL YEAR
County
Class I
Assessed
Valuations
Class II
Assessed
Valuations
Class III
Assessed
Valuations
Class IV
Assessed
Valuations
Total
Assessed
Valuations
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
-
173,121,482
2,941,097,396
196,125,868
166,613,088
264,348,412
1,312,182,906
73,944,396
66,214,207
116,080,516
453,357,658
85,956,163
239,543,346
714,975,533
792,876,760
350,840,430
434,809,526
1,103,329,734
434,799,051
1,989,212,550
3,361,660,414
240,847,264
131,310,322
227,758,290
926,243,784
383,461,621
363,897,319
47,219,902
661,883,464
529,112,787
143,974,518
1,637,936,361
207,808,171
701,150,588
319,543,910
760,553,676
242,604,498
106,957,578
248,783,969
543,273,560
1,310,605,232
1,046,344,264
410,302,500
175,472,070
194,787,116
167,311,022
290,265,352
158,251,006
128,548,460
381,218,371
397,928,108
52,343,102
189,423,290
70,771,740
1,587,648,398
78,599,052
227,424,929
1,462,902,739
1,257,068,162
274,135,987
92,012,004
869,893,345
137,494,784
194,899,150
295,299,928
633,681,323
260,537,531
557,215,351
688,844,969
495,550,449
345,425,502
321,568,213
1,126,257,282
565,706,462
848,325,714
2,479,443,762
573,903,617
336,930,143
1,087,943,034
721,336,850
1,167,853,945
664,386,877
781,246,633
599,592,954
350,331,070
875,474,409
1,689,742,799
137,547,854
298,814,257
509,611,820
394,402,938
131,460,104
401,289,468
391,867,543
439,483,252
1,209,601,564
1,370,351,819
441,431,330
225,023,087
188,071,185
169,686,447
221,610,421
290,799,426
183,552,375
467,612,403
621,528,767
206,995,445
375,290,318
49,410,048
753,846,597
731,776,640
56,526,046
450,191,087
62,457,799
39,326,773
423,252,205
1,083,200,446
10,109,895
12,203,236
9,605,285
227,640,628
24,545,276
43,272,563
210,502,593
56,686,155
262,880,263
100,195,083
894,366,576
136,210,374
370,977,693
2,894,288,765
60,462,383
17,797,806
115,175,277
511,266,031
244,901,226
91,026,404
86,963,597
314,351,914
86,585,736
94,550,045
843,241,388
15,580,830
44,165,359
116,386,265
617,013,630
15,756,522
35,538,535
31,687,207
111,500,938
174,746,038
473,010,649
149,583,096
45,868,288
40,625,114
49,109,249
64,798,915
51,529,724
32,479,297
107,169,938
135,277,823
18,905,966
117,107,474
9,909,677
758,913,372
49,235,645
457,072,457
4,854,191,222
1,515,651,829
480,075,848
779,612,621
3,265,276,697
221,549,075
273,316,593
420,985,729
1,314,679,609
371,038,970
840,031,260
1,614,323,095
1,345,113,364
959,146,195
856,572,822
3,123,953,592
1,136,715,887
3,208,515,957
8,735,392,941
875,213,264
486,038,271
1,430,876,601
2,158,846,665
1,796,216,792
1,119,310,600
915,430,132
1,575,828,332
966,029,593
1,113,998,972
4,170,920,548
360,936,855
1,044,130,204
945,541,995
1,771,970,244
389,821,124
543,785,581
672,338,719
1,094,257,750
2,694,952,834
2,889,706,732
1,001,316,926
446,363,445
423,483,415
386,106,718
576,674,688
500,580,156
344,580,132
956,000,712
1,154,734,698
278,244,513
681,821,082
130,091,465
3,100,408,367
859,611,337
Total
-
30,335,230,101
32,193,495,025
13,100,660,099
75,629,385,225
Source: Levy Order and Rate Sheet submitted by each county board for the 2011-12 fiscal year.
OSF
06/03/11
Taxable Assessed Valuations 12
-7-
Attachment 1
COUNTY BOARDS OF EDUCATION
LEVY RATES - CLASS I PROPERTY
FOR THE 2011-12 FISCAL YEAR
County
Current
Expense
Purposes
Barbour
Berkeley
Boone
Braxton
Brooke
19.40
19.40
19.40
19.40
19.40
Cabell
Calhoun
Clay
Doddridge
Fayette
17.90
19.40
19.40
19.40
19.40
Gilmer
Grant
Greenbrier
Hampshire
Hancock
19.40
19.40
19.40
19.40
19.40
Hardy
Harrison
Jackson
Jefferson
Kanawha
Permanent
Improvement
Purposes
-
Excess
Levy
Purposes
Percent
of Maximum
(22.95)
Bond
Purposes
Total
Levy
Rates
22.50
22.95
22.95
98.0%
100.0%
100.0%
5.61
8.43
5.55
19.40
47.51
42.35
27.83
47.90
22.95
0.53
6.50
22.95
22.95
100.0%
2.3%
28.3%
100.0%
100.0%
5.60
4.40
5.64
-
47.95
24.33
25.90
47.99
42.35
-
7.69
11.475
22.95
33.5%
50.0%
100.0%
9.81
8.25
27.09
19.40
40.69
19.40
50.60
19.40
19.40
19.40
19.40
19.40
-
20.33
22.95
22.95
16.96
88.6%
100.0%
100.0%
73.9%
2.00
-
19.40
39.73
42.35
44.35
36.36
Lewis
Lincoln
Logan
Marion
Marshall
19.40
19.40
19.40
19.40
19.40
-
10.32
22.95
22.95
22.95
22.49
45.0%
100.0%
100.0%
100.0%
98.0%
2.96
4.59
29.72
42.35
42.35
45.31
46.48
Mason
McDowell
Mercer
Mineral
Mingo
19.40
19.40
19.40
19.40
17.90
1.50
20.48
22.95
22.95
22.95
22.95
89.2%
100.0%
100.0%
100.0%
100.0%
3.60
-
43.48
42.35
42.35
42.35
42.35
Monongalia
Monroe
Morgan
Nicholas
Ohio
19.40
17.90
19.40
19.40
19.40
1.50
-
17.21
17.21
20.31
13.31
21.92
75.0%
75.0%
88.5%
58.0%
95.5%
2.77
1.96
2.21
39.38
38.57
39.71
32.71
43.53
Pendleton
Pleasants
Pocahontas
Preston
Putnam
19.40
19.40
19.40
19.40
19.40
-
19.06
4.31
22.95
83.1%
18.8%
100.0%
9.74
12.65
6.93
19.40
48.20
19.40
36.36
49.28
Raleigh
Randolph
Ritchie
Roane
Summers
19.40
19.40
19.40
19.40
19.40
-
22.95
9.44
14.92
-
100.0%
41.1%
65.0%
-
2.30
-
42.35
28.84
34.32
21.70
19.40
Taylor
Tucker
Tyler
Upshur
Wayne
19.40
19.40
19.40
19.40
19.40
-
11.475
22.95
9.83
22.95
50.0%
100.0%
42.8%
100.0%
5.81
-
36.69
19.40
42.35
29.23
42.35
Webster
Wetzel
Wirt
Wood
Wyoming
19.40
19.40
19.40
19.40
17.90
1.50
22.95
20.66
18.36
22.95
100.0%
90.0%
80.0%
100.0%
3.62
2.23
19.40
42.35
40.06
41.38
44.58
State
55
4
44
44
22
55
1.50
-
Source: Levy Order and Rate Sheet submitted by each county board for the 2011-12 fiscal year.
OSF
06/03/11
Taxable Assessed Valuations 12
-8-
Attachment 2
COUNTY BOARDS OF EDUCATION
SUMMARY OF PROJECTED GROSS TAX COLLECTIONS
FOR THE 2011-12 FISCAL YEAR
County
Current
Expense
Purposes
Barbour
Berkeley
Boone
Braxton
Brooke
2,875,170
26,257,066
11,000,490
3,078,930
5,024,122
-
30,452,783
13,013,467
5,943,484
7,592,894
1,337,907
1,437,314
2,875,170
64,302,743
24,013,957
4,416,837
12,404,920
Cabell
Calhoun
Clay
Doddridge
Fayette
18,681,766
1,432,317
1,864,025
2,816,456
8,442,886
1,565,511
-
23,952,321
39,130
624,544
3,331,840
9,987,848
5,839,357
324,855
818,806
-
50,038,955
1,796,302
2,488,569
6,967,102
18,430,734
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,545,752
5,589,214
9,753,042
7,361,718
6,081,714
-
1,008,831
5,768,874
7,194,605
4,931,822
2,586,296
3,554,583
5,589,214
20,453,738
7,361,718
15,862,615
Hardy
Harrison
Jackson
Jefferson
Kanawha
4,959,944
19,960,961
7,133,895
17,179,940
54,743,407
-
20,917,852
8,439,324
20,323,691
47,858,153
1,771,128
-
4,959,944
40,878,813
15,573,219
39,274,759
102,601,560
Lewis
Lincoln
Logan
Marion
Marshall
5,857,167
3,262,173
10,219,900
13,158,824
12,450,812
-
3,115,772
3,859,117
12,090,037
15,566,753
14,433,955
2,007,738
2,945,837
8,972,939
7,121,290
22,309,937
30,733,315
29,830,604
Mason
McDowell
Mercer
Mineral
Mingo
7,273,929
6,920,525
9,660,320
5,443,432
7,460,804
625,207
7,678,868
8,186,909
11,428,059
6,439,524
9,565,667
1,349,801
-
16,302,598
15,107,434
21,088,379
11,882,956
17,651,678
Monongalia
Monroe
Morgan
Nicholas
Ohio
26,011,150
1,840,355
5,381,986
6,097,575
10,799,541
154,219
-
23,074,840
1,769,413
5,634,440
4,183,439
12,202,368
3,713,963
201,514
1,230,257
52,799,953
3,965,501
11,016,426
10,281,014
24,232,166
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,083,706
3,804,780
4,252,067
6,383,538
15,827,685
-
3,738,099
1,418,199
18,723,989
1,910,235
4,162,462
5,653,911
2,083,706
9,453,114
4,252,067
11,964,199
40,205,585
Raleigh
Randolph
Ritchie
Roane
Summers
18,364,309
6,178,246
2,782,949
2,530,457
2,347,022
-
21,724,788
3,006,322
2,140,289
-
300,002
-
40,089,097
9,184,568
4,923,238
2,830,459
2,347,022
3,348,767
3,270,489
2,175,173
5,939,438
7,416,780
-
1,980,778
2,573,208
3,009,519
8,773,974
1,002,904
-
6,332,449
3,270,489
4,748,381
8,948,957
16,190,754
1,956,086
4,555,969
734,915
17,899,094
5,873,433
492,187
5,389,665
782,648
16,939,554
7,530,463
3,339,934
731,718
1,956,086
9,945,634
1,517,563
38,178,582
14,627,801
466,346,211
2,837,124
435,817,403
55,190,655
960,191,393
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Permanent
Improvement
Purposes
Excess
Levy
Purposes
Bond
Purposes
Total
Note: Excludes projected gross tax collections from Tax Increment Financing (TIF) projects that are deposited into an escrow account.
Source: Levy Order and Rate Sheet submitted by each county board for the 2011-12 fiscal year.
OSF
06/03/11
Taxable Assessed Valuations 12
-9-
Attachment 3
COUNTY BOARDS OF EDUCATION
SUMMARY OF LOCAL SHARE CALCULATIONS
AT 90% AND CLASS I LEVY RATE OF 19.40c
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Total
Assessed
Valuations
Less TIFs
Difference in
Local Share
Due to TIFs
Projected
Gross Taxes
At 90% of TAV
Less TIFs
Allow. For
Uncollectibles
& Discounts
(5% of Gross)
457,072,457
4,842,272,229
1,515,651,829
480,075,848
761,444,140
3,243,653,374
221,549,075
273,316,593
420,985,729
1,314,679,609
371,038,970
840,031,260
1,340,215,652
1,345,113,364
959,146,195
856,572,822
3,063,275,545
1,136,715,887
3,208,515,957
8,735,392,941
875,213,264
486,038,271
1,430,876,601
2,158,846,665
1,796,058,753
1,119,310,600
915,430,132
1,575,828,332
832,674,717
1,113,998,972
4,076,555,252
360,936,874
1,044,130,204
945,541,995
1,523,206,394
389,821,124
543,785,581
672,338,719
1,094,257,750
2,544,263,912
2,765,565,442
1,001,316,926
446,363,445
423,483,415
386,106,718
576,674,688
500,580,156
344,480,132
956,000,712
1,154,734,698
278,244,513
681,821,082
130,091,465
3,099,987,527
859,611,337
76,861
117,495
139,438
1,187,554
356,612
1,019
603,292
590,198
1,603,577
555,962
553,025
2,717
-
2,587,653
23,548,117
9,900,441
2,771,037
4,394,822
18,071,533
1,289,085
1,677,623
2,534,810
7,598,597
2,291,177
5,030,293
7,491,579
6,625,546
5,473,543
4,463,950
17,578,643
6,420,506
15,461,946
49,269,066
5,271,450
2,935,956
9,197,910
11,842,942
11,204,627
6,546,536
6,228,473
8,694,288
4,245,705
7,277,409
22,794,176
1,795,117
4,843,787
5,487,818
7,982,861
1,875,335
3,424,302
3,826,860
5,745,184
13,642,793
15,928,934
5,560,421
2,504,654
2,277,411
2,112,320
3,013,890
2,943,440
1,957,307
5,345,494
6,675,102
1,760,477
4,100,372
661,424
16,106,245
5,729,058
143,759
1,308,229
550,025
153,947
244,157
1,003,974
71,616
93,201
140,823
422,144
127,288
279,461
416,199
368,086
304,086
247,997
976,591
356,695
858,997
2,737,170
292,858
163,109
510,995
657,941
622,479
363,696
346,026
483,016
235,873
404,301
1,266,343
99,729
269,099
304,879
443,492
104,185
190,239
212,603
319,177
757,933
884,941
308,912
139,147
126,523
117,351
167,438
163,524
108,739
296,972
370,839
97,804
227,798
36,746
894,791
318,281
54,628
497,127
209,009
58,500
81,182
381,510
27,214
35,416
53,513
160,415
48,369
106,195
158,156
139,873
57,776
84,815
371,105
135,544
285,617
1,040,125
111,286
61,981
194,178
250,018
236,542
138,205
131,490
183,546
89,632
153,634
481,210
37,897
102,258
115,854
168,527
39,590
46,989
80,789
121,287
288,015
336,277
117,387
52,876
48,079
44,593
63,627
62,139
41,321
112,849
140,919
37,166
86,563
13,963
323,020
120,947
762,091
679,407
291,626
94,822
174,044
914,551
115,353
319,252
-
2,389,266
20,980,670
9,141,407
2,558,590
4,069,483
16,006,642
1,190,255
1,549,006
2,340,474
7,016,038
2,115,520
4,644,637
6,917,224
6,117,587
5,111,681
4,131,138
16,230,947
5,928,267
14,025,706
45,491,771
4,867,306
2,616,044
8,492,737
10,934,983
10,345,606
6,044,635
5,750,957
7,853,682
3,920,200
6,719,474
20,132,072
1,657,491
4,472,430
5,067,085
7,370,842
1,731,560
3,187,074
3,533,468
5,304,720
12,481,492
14,388,464
5,134,122
2,312,631
2,102,809
1,950,376
2,782,825
2,717,777
1,807,247
4,935,673
6,163,344
1,625,507
3,786,011
610,715
14,888,434
5,289,830
74,490,895,844
5,787,750
416,020,045
23,112,224
8,620,743
3,351,146
380,935,932
OSF
06/03/11
Taxable Assessed Valuations 12
-10-
Allow. For
Assessors'
Valuation
Fund
Allow. For
Growth Counties
School Facilities
Act
Local Share
Calculations
Attachment 4
COUNTY BOARDS OF EDUCATION
EXCESS LEVIES IN EFFECT
2011-12 YEAR
County
Date of
Election
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
11-02-10
05-11-10
11-04-08
11-08-08
11-07-06
01-19-02
11-04-08
05-13-08
09-15-07
05-23-08
11-04-08
11-02-10
05-13-08
11-02-10
05-13-08
02-20-10
11-04-08
11-04-08
02-07-09
12-14-07
11-04-08
02-07-09
01-30-10
05-06-10
01-17-09
11-07-06
01-30-10
11-04-08
11-02-10
05-30-09
11-04-08
05-11-10
05-11-10
02-28-09
11-08-10
12-12-09
01-22-11
12-14-07
02-07-09
12-20-08
12-14-07
05-09-06
11-04-08
11-10-08
State (With Levies)
44
Percent of
Votes for
Levy
Class I
Levy Rate
Per $100
Percent of
Maximum
(22.95)
Max Rate
Allowed By
Levy Call
Number
of Years
Expiration
Date
57.0%
83.1%
66.6%
65.1%
65.4%
68.2%
54.5%
71.3%
72.8%
69.0%
66.3%
68.0%
64.4%
62.0%
60.4%
80.5%
61.7%
78.4%
65.7%
65.4%
57.1%
93.5%
83.3%
77.5%
78.2%
67.7%
66.7%
57.2%
56.0%
83.9%
70.1%
62.6%
65.6%
86.9%
54.0%
80.4%
62.8%
83.4%
51.2%
80.9%
82.1%
70.9%
68.7%
78.0%
22.50
22.95
22.95
22.95
0.53
6.50
22.95
22.95
8.08
11.48
22.95
20.33
22.95
22.95
17.20
10.32
22.95
22.95
22.95
22.49
20.48
22.95
22.95
22.95
22.95
17.21
17.21
20.31
13.31
21.92
19.06
4.31
22.95
22.95
9.44
14.92
11.48
22.95
9.83
22.95
22.95
20.66
18.36
22.95
98.0%
100.0%
100.0%
100.0%
2.3%
28.3%
100.0%
100.0%
35.2%
50.0%
100.0%
88.6%
100.0%
100.0%
75.0%
45.0%
100.0%
100.0%
100.0%
98.0%
89.2%
100.0%
100.0%
100.0%
100.0%
75.0%
75.0%
88.5%
58.0%
95.5%
83.1%
18.8%
100.0%
100.0%
41.1%
65.0%
50.0%
100.0%
42.8%
100.0%
100.0%
90.0%
80.0%
100.0%
22.50
22.95
22.95
22.95
0.53
6.50
22.95
22.95
9.18
11.48
22.95
20.66
22.95
22.95
22.95
10.32
22.95
22.95
22.95
22.95
20.48
22.95
22.95
22.95
22.95
17.21
17.21
22.95
13.31
22.95
19.06
4.31
22.95
22.95
9.44
14.92
11.48
22.95
9.83
22.95
22.95
20.66
18.36
22.95
4
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
3
5
5
5
5
5
5
5
5
5
5
5
5
6-30-15
6-30-15
6-30-14
6-30-15
6-30-12
6-30-12
6-30-14
6-30-14
6-30-13
6-30-14
6-30-14
6-30-16
6-30-14
6-30-16
6-30-14
6-30-15
6-30-14
6-30-14
6-30-14
6-30-13
6-30-14
6-30-14
6-30-15
6-30-16
6-30-14
6-30-12
6-30-15
6-30-14
6-30-16
6-30-15
6-30-14
6-30-13
6-30-16
6-30-14
6-30-16
6-30-15
6-30-16
6-30-13
6-30-14
6-30-14
6-30-13
6-30-12
6-30-14
6-30-14
69.7%
18.85
82.1%
18.89
4.9
-
OSF
08/25/14
EXCLVY 12
-11-
COUNTY BOARDS OF EDUCATION
BONDING POTENTIAL
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Taxable
Assessed
Valuation
Bonding
Potential
at 5%
Bonds
Outstanding
June 30, 2011
Unused
Potential
Remaining
$ 457,072,457
4,854,191,222
1,515,651,829
480,075,848
779,612,621
$ 22,853,623
242,709,561
75,782,591
24,003,792
38,980,631
63,095,000
15,105,000
6,310,000
$ 22,853,623
179,614,561
75,782,591
8,898,792
32,670,631
Cabell
Calhoun
Clay
Doddridge
Fayette
3,265,276,697
221,549,075
273,316,593
420,985,729
1,314,679,609
163,263,835
11,077,454
13,665,830
21,049,286
65,733,980
44,700,000
345,000
5,505,000
-
118,563,835
10,732,454
13,665,830
15,544,286
65,733,980
Gilmer
Grant
Greenbrier
Hampshire
Hancock
371,038,970
840,031,260
1,614,323,095
1,345,113,364
959,146,195
18,551,949
42,001,563
80,716,155
67,255,668
47,957,310
39,045,000
37,000,000
18,551,949
42,001,563
41,671,155
67,255,668
10,957,310
Hardy
Harrison
Jackson
Jefferson
Kanawha
856,572,822
3,123,953,592
1,136,715,887
3,208,515,957
8,735,392,941
42,828,641
156,197,680
56,835,794
160,425,798
436,769,647
12,935,000
-
42,828,641
156,197,680
56,835,794
147,490,798
436,769,647
Lewis
Lincoln
Logan
Marion
Marshall
875,213,264
486,038,271
1,430,876,601
2,158,846,665
1,796,216,792
43,760,663
24,301,914
71,543,830
107,942,333
89,810,840
15,760,000
21,995,000
43,760,663
24,301,914
71,543,830
92,182,333
67,815,840
Mason
McDowell
Mercer
Mineral
Mingo
1,119,310,600
915,430,132
1,575,828,332
966,029,593
1,113,998,972
55,965,530
45,771,507
78,791,417
48,301,480
55,699,949
5,640,000
-
50,325,530
45,771,507
78,791,417
48,301,480
55,699,949
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,170,920,548
360,936,855
1,044,130,204
945,541,995
1,771,970,244
208,546,027
18,046,843
52,206,510
47,277,100
88,598,512
43,905,000
555,000
7,130,000
164,641,027
17,491,843
52,206,510
47,277,100
81,468,512
Pendleton
Pleasants
Pocahontas
Preston
Putnam
389,821,124
543,785,581
672,338,719
1,094,257,750
2,694,952,834
19,491,056
27,189,279
33,616,936
54,712,888
134,747,642
18,050,000
39,600,000
53,965,000
19,491,056
9,139,279
33,616,936
15,112,888
80,782,642
Raleigh
Randolph
Ritchie
Roane
Summers
2,889,706,732
1,001,316,926
446,363,445
423,483,415
386,106,718
144,485,337
50,065,846
22,318,172
21,174,171
19,305,336
1,115,000
-
144,485,337
50,065,846
22,318,172
20,059,171
19,305,336
Taylor
Tucker
Tyler
Upshur
Wayne
576,674,688
500,580,156
344,580,132
956,000,712
1,154,734,698
28,833,734
25,029,008
17,229,007
47,800,036
57,736,735
6,795,000
-
22,038,734
25,029,008
17,229,007
47,800,036
57,736,735
Webster
Wetzel
Wirt
Wood
Wyoming
278,244,513
681,821,082
130,091,465
3,100,408,367
859,611,337
13,912,226
34,091,054
6,504,573
155,020,418
42,980,567
24,010,000
2,630,000
13,912,226
34,091,054
6,504,573
131,010,418
40,350,567
$ 75,629,385,225
$ 3,781,469,264
$ 465,190,000
$ 3,316,279,264
Total
OSF
08/13/14
Bonding Potential 12
-12-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Barbour (1)
Barbour (2)
Barbour (3)
Barbour (4)
Barbour (5)
Barbour (6)
1978
1978
1979
1998
2000
2012
1969
1969
1969
1979
1979
2000
4,529,000
4,529,000
4,529,000
8,000,000
7,500,000
5,480,000
--4,529,000
-7,500,000
--
4,529,000
4,529,000
-8,000,000
-5,480,000
50.6%
55.0%
61.3%
45.8%
55.4%
37.3%
Berkeley (1)
Berkeley (2)
Berkeley (3)
Berkeley (4)
Berkeley (5)
Berkeley (6)
Berkeley (7)
Berkeley (8)
1974
1983
1984
1987
1993
1995
2001
2009
-1974
1974
1974
1987
1987
1995
2001
3,560,000
12,700,000
12,000,000
10,960,000
42,200,000
15,950,000
27,800,000
51,500,000
3,560,000
--10,960,000
-15,950,000
27,800,000
51,500,000
-12,700,000
12,000,000
-42,200,000
----
69.2%
47.7%
49.6%
66.0%
35.7%
56.4%
63.3%
63.6%
Boone (1)
Boone (2)
1977
2011
-1977
6,745,000
45,160,000
6,745,000
--
-45,160,000
81.1%
26.1%
Braxton (1)
Braxton (2)
Braxton (3)
Braxton (4)
Braxton (5)
1977
1978
1997
2003
2008
1965
1965
1965
1965
1965
2,200,000
2,840,000
11,660,000
7,200,000
16,100,000
----16,100,000
2,200,000
2,840,000
11,660,000
7,200,000
26.0%
32.4%
20.7%
42.7%
52.0%
Brooke (1)
Brooke (2)
Brooke (3)
1977
1981
2000
1965
1965
1981
5,565,000
9,865,000
15,000,000
-9,865,000
15,000,000
5,565,000
---
32.7%
63.1%
57.7%
Cabell (1)
Cabell (2)
Cabell (3)
1980
1990
2006
1938
1938
1990
32,890,000
45,000,000
60,455,000
-45,000,000
60,455,000
32,890,000
---
35.6%
57.2%
55.4%
Calhoun (1)
Calhoun (2)
Calhoun (3)
Calhoun (4)
Calhoun (5)
Calhoun (6)
1975
1975
1990
1990
1996
2011
1949
1949
1949
1949
1949
1996
2,100,000
2,100,000
5,375,000
5,375,000
3,370,000
3,560,000
----3,370,000
3,560,000
2,100,000
2,100,000
5,375,000
5,375,000
---
32.0%
32.5%
40.1%
37.1%
50.7%
67.0%
--
1969
--
--
Doddridge (1)
Doddridge (2)
1977
2003
1940
1940
1,871,358
8,900,000
-8,900,000
1,871,358
--
17.2%
61.5%
Fayette (1)
Fayette (2)
Fayette (3)
1973
2001
2009
1951
1973
1973
7,600,000
39,000,000
49,000,000
7,600,000
---
-39,000,000
49,000,000
76.1%
13.8%
22.6%
Gilmer (1)
Gilmer (2)
Gilmer (3)
Gilmer (4)
Gilmer (5)
Gilmer (6)
1974
1974
1975
1976
1976
2010
1955
1955
1955
1955
1955
1955
1,825,000
2,125,000
2,125,000
2,459,000
2,459,000
11,915,000
-------
1,825,000
2,125,000
2,125,000
2,459,000
2,459,000
11,915,000
33.0%
48.0%
50.0%
53.6%
51.6%
37.3%
Grant (1)
Grant (2)
1998
2008
1996
1996
3,500,000
2,495,500
---
3,500,000
2,495,500
49.4%
42.0%
County
Clay
-13-
Amount of
Bond Issue
Defeated
--
Percent
of Voters
For Bond
--
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Greenbrier (1)
Greenbrier (2)
Greenbrier (3)
Greenbrier (4)
Greenbrier (5)
Greenbrier (6)
1981
1991
1996
2001
2005
2008
1966
1966
1966
1996
2001
2001
10,539,000
20,200,000
8,000,000
8,000,000
12,500,000
37,745,000
--8,000,000
8,000,000
-37,745,000
10,539,000
20,200,000
--12,500,000
31.0%
26.0%
60.6%
69.0%
25.8%
50.8%
Hampshire (1)
Hampshire (2)
Hampshire (3)
Hampshire (4)
1988
1989
1997
1998
1962
1962
1962
1962
8,680,000
8,680,000
11,060,000
3,740,000
---3,740,000
8,680,000
8,680,000
11,060,000
--
49.0%
23.0%
43.8%
55.1%
Hancock (1)
Hancock (2)
Hancock (3)
Hancock (4)
Hancock (5)
Hancock (6)
Hancock (7)
1978
1980
1996
1997
2005
2010
2010
1961
1961
1980
1980
1980
1980
1980
13,885,000
13,885,000
12,800,000
12,500,000
34,000,000
37,000,000
39,600,000
-13,885,000
---37,000,000
39,600,000
13,885,000
-12,800,000
12,500,000
34,000,000
---
47.6%
64.6%
35.0%
27.9%
28.0%
51.0%
53.1%
Hardy (1)
Hardy (2)
Hardy (3)
Hardy (4)
Hardy (5)
Hardy (6)
1972
1977
1992
1994
2002
2003
-1972
1977
1977
1994
1994
950,000
2,430,000
8,000,000
3,700,000
11,970,000
11,970,000
950,000
2,430,000
-3,700,000
---
--8,000,000
-11,970,000
11,970,000
65.0%
68.1%
32.0%
61.5%
46.0%
46.0%
Harrison (1)
Harrison (2)
Harrison (3)
Harrison (4)
Harrison (5)
Harrison (6)
Harrison (7)
1975
1975
1988
1991
2007
2011
2012
----1991
1991
1991
12,800,000
12,800,000
39,700,000
37,925,000
42,465,000
71,250,000
19,000,000
---37,925,000
----
12,800,000
12,800,000
39,700,000
-42,465,000
71,250,000
19,000,000
54.1%
47.2%
42.0%
51.0%
39.2%
24.0%
34.0%
Jackson (1)
Jackson (2)
1974
2006
1959
1959
5,525,000
39,380,000
---
5,525,000
39,380,000
35.0%
25.1%
Jefferson (1)
Jefferson (2)
Jefferson (3)
Jefferson (4)
1974
1989
2000
2004
-1974
1989
1989
1,520,000
18,000,000
39,000,000
19,000,000
1,520,000
18,000,000
-19,000,000
--39,000,000
63.3%
74.1%
35.0%
71.2%
Kanawha (1)
Kanawha (2)
Kanawha (3)
Kanawha (4)
Kanawha (5)
Kanawha (6)
1976
1989
1992
1995
1997
2000
1967
1967
1967
1967
1995
1995
39,467,000
103,670,000
73,705,000
12,670,000
98,165,000
27,505,000
---12,670,000
-27,505,000
39,467,000
103,670,000
73,705,000
-98,165,000
--
44.0%
34.1%
49.3%
68.3%
36.9%
59.9%
Lewis (1)
Lewis (2)
Lewis (3)
1979
2002
2003
----
6,430,000
8,000,000
3,980,000
39.4%
42.0%
36.7%
County
6,430,000
8,000,000
3,980,000
-14-
----
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Lincoln (1)
Lincoln (2)
Lincoln (3)
Lincoln (4)
1976
1976
1978
1991
1952
1952
1952
1978
2,966,658
2,966,658
3,157,000
6,375,000
--3,157,000
--
2,966,658
2,966,658
-6,375,000
42.5%
38.5%
66.4%
38.1%
Logan (1)
Logan (2)
Logan (3)
1983
1991
2003
1969
1969
1969
10,000,000
23,205,000
6,500,000
----
10,000,000
23,205,000
6,500,000
34.0%
27.0%
48.0%
Marion (1)
Marion (2)
Marion (3)
Marion (4)
Marion (5)
Marion (6)
Marion (7)
Marion (8)
Marion (9)
Marion (10)
Marion (11)
Marion (12)
Marion (13)
1975
1975
1976
1983
1988
1989
1996
2000
2001
2002
2008
2010
2012
------1989
1996
1996
1996
2002
2002
2010
12,800,000
12,800,000
13,475,000
29,930,000
32,100,000
12,330,000
3,250,000
29,705,000
12,000,000
4,500,000
40,200,000
15,760,000
10,000,000
-----12,330,000
3,250,000
--4,500,000
-15,760,000
--
12,800,000
12,800,000
13,475,000
29,930,000
32,100,000
--29,705,000
12,000,000
-40,200,000
-10,000,000
52.5%
58.7%
46.7%
35.1%
45.0%
55.7%
59.3%
25.0%
42.0%
53.8%
48.0%
53.7%
47.7%
Marshall (1)
Marshall (2)
Marshall (3)
Marshall (4)
1974
1995
1996
2006
1965
1974
1974
1974
4,350,000
37,790,000
19,870,000
27,900,000
4,350,000
--27,900,000
-37,790,000
19,870,000
--
75.2%
26.7%
36.8%
51.0%
Mason (1)
Mason (2)
Mason (3)
Mason (4)
Mason (5)
Mason (6)
Mason (7)
Mason (8)
1980
1980
1980
1989
1990
1991
2000
2004
1950
1950
1950
1950
1950
1950
1950
1950
8,307,332
9,366,000
9,366,000
18,700,000
16,300,000
16,300,000
24,610,000
12,000,000
-------12,000,000
8,307,332
9,366,000
9,366,000
18,700,000
16,300,000
16,300,000
24,610,000
-
51.6%
58.5%
49.5%
43.0%
32.0%
42.0%
29.0%
55.0%
McDowell (1)
McDowell (2)
1974
1996
1964
1974
4,000,000
21,865,000
4,000,000
--
-21,865,000
73.0%
16.0%
Mercer (1)
Mercer (2)
1979
2001
1954
1979
16,737,000
21,900,000
16,737,000
--
-21,900,000
66.2%
14.0%
Mineral (1)
Mineral (2)
Mineral (3)
Mineral (4)
Mineral (5)
Mineral (6)
Mineral (7)
1973
1990
1991
2001
2004
2008
2008
1938
1973
1973
1973
1973
1973
1973
3,354,000
15,300,000
7,500,000
14,950,000
15,800,000
15,800,000
15,800,000
3,354,000
-------
-15,300,000
7,500,000
14,950,000
15,800,000
15,800,000
15,800,000
79.0%
36.0%
48.0%
36.0%
42.0%
47.9%
41.6%
Mingo (1)
Mingo (2)
Mingo (3)
Mingo (4)
Mingo (5)
Mingo (6)
1978
1979
1984
1990
1990
1993
1967
1967
1979
1984
1984
1984
4,220,000
4,220,000
7,850,000
13,000,000
10,970,000
27,000,000
-4,220,000
7,850,000
----
4,220,000
--13,000,000
10,970,000
27,000,000
55.9%
61.6%
70.6%
33.0%
38.0%
29.8%
County
-15-
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Monongalia (1)
Monongalia (2)
Monongalia (3)
Monongalia (4)
Monongalia (5)
Monongalia (6)
1974
1976
1987
1989
2000
2003
1952
1952
1976
1976
1989
1989
7,500,000
6,995,000
29,525,000
32,500,000
80,079,000
50,000,000
-6,995,000
-32,500,000
-50,000,000
7,500,000
-29,525,000
-80,079,000
--
57.1%
66.8%
48.0%
62.0%
28.0%
73.2%
Monroe (1)
Monroe (2)
Monroe (3)
Monroe (4)
1975
1993
1998
1999
1961
1961
1961
1961
1,725,000
3,177,915
2,995,000
2,100,000
---2,100,000
1,725,000
3,177,915
2,995,000
--
25.9%
39.3%
44.0%
53.9%
Morgan (1)
Morgan (2)
Morgan (3)
Morgan (4)
1972
1972
1974
1993
1964
1964
1964
1974
1,835,000
1,595,000
1,835,000
7,500,000
--1,835,000
--
1,835,000
1,595,000
-7,500,000
54.7%
54.8%
77.0%
32.4%
Nicholas (1)
Nicholas (2)
1975
1988
-1975
4,500,000
8,000,000
4,500,000
8,000,000
---
70.0%
53.0%
Ohio (1)
Ohio (2)
Ohio (3)
1973
1986
1993
1940
1973
1986
14,235,000
2,300,000
14,800,000
14,235,000
2,300,000
14,800,000
----
68.4%
68.2%
77.5%
Pendleton
1979
--
1,800,000
--
1,800,000
38.8%
Pleasants (1)
Pleasants (2)
Pleasants (3)
1973
2000
2010
1959
1973
1973
1,800,000
15,000,000
18,050,000
1,800,000
-18,050,000
-15,000,000
--
60.7%
28.0%
60.0%
Pocahontas (1)
Pocahontas (2)
Pocahontas (3)
Pocahontas (4)
1976
1980
1980
1994
1968
1968
1968
1968
1,818,000
3,280,000
3,280,000
400,000
-----
1,818,000
3,280,000
3,280,000
400,000
35.1%
37.5%
33.8%
25.0%
Preston (1)
Preston (2)
Preston (3)
Preston (4)
Preston (5)
Preston (6)
Preston (7)
Preston (8)
Preston (9)
Preston (10)
1973
1974
1974
1976
1984
1985
1986
1989
2008
2010
1947
1947
1947
1947
1947
1947
1947
1947
1989
1989
4,965,000
5,320,000
5,320,000
6,140,000
10,735,000
11,690,000
15,690,000
8,850,000
49,995,000
39,600,000
-------8,850,000
-39,600,000
4,965,000
5,320,000
5,320,000
6,140,000
10,735,000
11,690,000
15,690,000
-49,995,000
--
46.6%
57.3%
49.2%
47.1%
35.1%
45.3%
38.5%
55.0%
49.7%
53.0%
Putnam (1)
Putnam (2)
Putnam (3)
Putnam (4)
Putnam (5)
Putnam (6)
Putnam (7)
1974
1974
1976
1993
2001
2002
2009
1967
1967
1967
1976
1976
1976
1976
4,900,000
4,900,000
5,795,000
39,500,000
35,850,000
20,500,000
56,750,000
--5,795,000
---56,750,000
4,900,000
4,900,000
-39,500,000
35,850,000
20,500,000
--
59.1%
48.0%
68.3%
27.1%
25.2%
46.5%
56.0%
Raleigh (1)
Raleigh (2)
Raleigh (3)
1973
1980
1991
1963
1973
1980
7,760,000
14,825,000
30,965,000
7,760,000
14,825,000
--
--30,965,000
80.6%
63.4%
25.1%
County
-16-
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
Raleigh (4)
Raleigh (5)
1998
2004
1980
1998
14,500,000
13,000,000
14,500,000
13,000,000
---
54.5%
76.1%
Randolph (1)
Randolph (2)
Randolph (3)
Randolph (4)
1974
1996
1996
2012
1951
1974
1974
1974
3,580,000
19,365,000
19,365,500
13,500,000
3,580,000
----
-19,365,000
19,365,500
13,500,000
64.4%
35.0%
36.9%
40.1%
Ritchie (1)
Ritchie (2)
1973
1979
---
1,972,000
3,326,528
---
1,972,000
3,326,528
47.0%
35.3%
Roane (1)
Roane (2)
Roane (3)
1976
1977
1994
1946
1946
1977
3,430,000
7,386,500
3,700,000
-3,710,000
3,700,000
3,430,000
3,676,500
--
54.1%
63.7%
64.3%
Summers
1992
--
3,300,000
--
3,300,000
46.7%
Taylor (1)
Taylor (2)
Taylor (3)
Taylor (4)
Taylor (5)
Taylor (6)
Taylor (7)
1974
1976
1978
1987
1999
2001
2002
1968
1968
1968
1968
1987
1987
2001
939,000
1,515,533
3,000,000
6,700,000
9,700,000
5,120,995
10,990,000
---6,700,000
-5,120,995
10,990,000
939,000
1,515,533
3,000,000
-9,700,000
---
25.4%
43.3%
45.7%
61.6%
37.0%
77.7%
57.5%
Tucker (1)
Tucker (2)
1975
1994
1938
1975
1,285,000
6,385,000
1,285,000
--
-6,385,000
60.3%
33.0%
Tyler (1)
Tyler (2)
1973
1990
-1973
1,855,000
6,200,000
1,855,000
6,200,000
---
83.3%
63.9%
Upshur (1)
Upshur (2)
1973
2011
1956
1973
3,552,000
35,000,000
3,552,000
--
-35,000,000
70.6%
29.0%
Wayne (1)
Wayne (2)
Wayne (3)
Wayne (4)
1977
1985
1999
2012
--1985
1985
7,155,000
14,300,000
32,000,000
33,100,000
-14,300,000
---
7,155,000
-32,000,000
33,100,000
46.5%
53.0%
20.0%
29.0%
Webster (1)
1972
1953
1,535,000
1,535,000
--
75.9%
Wetzel (1)
Wetzel (2)
Wetzel (3)
1972
1974
1986
--1974
3,740,000
4,955,000
8,900,000
-4,955,000
8,900,000
3,740,000
---
48.9%
72.5%
61.5%
Wirt (1)
Wirt (2)
1975
1991
1961
1961
935,000
1,500,000
-1,500,000
935,000
--
27.6%
56.0%
Wood (1)
Wood (2)
Wood (3)
Wood (4)
Wood (5)
Wood (6)
Wood (7)
1971
1982
1984
1990
1990
1991
2004
1964
1971
1971
1984
1990
1990
1990
8,995,000
18,100,000
3,950,000
9,995,000
12,550,000
7,637,000
35,000,000
8,995,000
-3,950,000
9,995,000
--35,000,000
-18,100,000
--12,550,000
7,637,000
--
61.4%
46.8%
57.8%
56.8%
31.2%
36.3%
67.2%
County
-17-
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2012
County
Wyoming (1)
Wyoming (2)
Wyoming (3)
Wyoming (4)
Wyoming (5)
Wyoming (6)
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
1975
1976
1977
1992
1995
2000
1959
1959
1959
1959
1959
1959
5,875,000
7,720,000
7,720,000
10,000,000
14,000,000
7,000,000
-----7,000,000
Amount of
Bond Issue
Defeated
5,875,000
7,720,000
7,720,000
10,000,000
14,000,000
--
Percent
of Voters
For Bond
50.5%
57.9%
55.0%
42.0%
35.0%
61.0%
NOTE: Percent of votes required for approval of bond levy changed from 60% to 50% by constitutional amendment
adopted at the General Election on Nov. 2, 1982.
OSF
01/17/14
Bonds 12
-18-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Wood (1)
1971
1964
8,995,000
8,995,000
Hardy (1)
Morgan (1)
Morgan (2)
Webster (1)
Wetzel (1)
1972
1972
1972
1972
1972
-1964
1964
1953
--
950,000
1,835,000
1,595,000
1,535,000
3,740,000
950,000
--1,535,000
--
-1,835,000
1,595,000
-3,740,000
65.0%
54.7%
54.8%
75.9%
48.9%
Fayette (1)
Mineral (1)
Ohio (1)
Pleasants (1)
Preston (1)
Raleigh (1)
Ritchie (1)
Tyler (1)
Upshur (1)
1973
1973
1973
1973
1973
1973
1973
1973
1973
1951
1938
1940
1959
1947
1963
--1956
7,600,000
3,354,000
14,235,000
1,800,000
4,965,000
7,760,000
1,972,000
1,855,000
3,552,000
7,600,000
3,354,000
14,235,000
1,800,000
-7,760,000
-1,855,000
3,552,000
----4,965,000
-1,972,000
---
76.1%
79.0%
68.4%
60.7%
46.6%
80.6%
47.0%
83.3%
70.6%
Berkeley (1)
Gilmer (1)
Gilmer (2)
Jackson (1)
Jefferson (1)
Marshall (1)
McDowell (1)
Monongalia (1)
Morgan (3)
Preston (2)
Preston (3)
Putnam (1)
Putnam (2)
Randolph (1)
Taylor (1)
Wetzel (2)
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
1974
-1955
1955
1959
-1965
1964
1952
1964
1947
1947
1967
1967
1951
1968
--
3,560,000
1,825,000
2,125,000
5,525,000
1,520,000
4,350,000
4,000,000
7,500,000
1,835,000
5,320,000
5,320,000
4,900,000
4,900,000
3,580,000
939,000
4,955,000
3,560,000
---1,520,000
4,350,000
4,000,000
-1,835,000
----3,580,000
-4,955,000
-1,825,000
2,125,000
5,525,000
---7,500,000
-5,320,000
5,320,000
4,900,000
4,900,000
-939,000
--
69.2%
33.0%
48.0%
35.0%
63.3%
75.2%
73.0%
57.1%
77.0%
57.3%
49.2%
59.1%
48.0%
64.4%
25.4%
72.5%
Calhoun (1)
Calhoun (2)
Gilmer (3)
Harrison (1)
Harrison (2)
Marion (1)
Marion (2)
Monroe (1)
Nicholas (1)
Tucker (1)
Wirt (1)
Wyoming (1)
1975
1975
1975
1975
1975
1975
1975
1975
1975
1975
1975
1975
1949
1949
1955
----1961
-1938
1961
1959
2,100,000
2,100,000
2,125,000
12,800,000
12,800,000
12,800,000
12,800,000
1,725,000
4,500,000
1,285,000
935,000
5,875,000
--------4,500,000
1,285,000
---
2,100,000
2,100,000
2,125,000
12,800,000
12,800,000
12,800,000
12,800,000
1,725,000
--935,000
5,875,000
32.0%
32.5%
50.0%
54.1%
47.2%
52.5%
58.7%
25.9%
70.0%
60.3%
27.6%
50.5%
Gilmer (4)
Gilmer (5)
Kanawha (1)
Lincoln (1)
Lincoln (2)
Marion (3)
Monongalia (2)
Pocahontas (1)
Preston (4)
Putnam (3)
1976
1976
1976
1976
1976
1976
1976
1976
1976
1976
1955
1955
1967
1952
1952
-1952
1968
1947
1967
2,459,000
2,459,000
39,467,000
2,966,658
2,966,658
13,475,000
6,995,000
1,818,000
6,140,000
5,795,000
------6,995,000
--5,795,000
2,459,000
2,459,000
39,467,000
2,966,658
2,966,658
13,475,000
-1,818,000
6,140,000
--
53.6%
51.6%
44.0%
42.5%
38.5%
46.7%
66.8%
35.1%
47.1%
68.3%
County
-19-
Amount of
Bond Issue
Defeated
--
Percent
of Voters
For Bond
61.4%
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Roane (1)
Taylor (2)
Wyoming (2)
1976
1976
1976
1946
1968
1959
3,430,000
1,515,533
7,720,000
----
3,430,000
1,515,533
7,720,000
54.1%
43.3%
57.9%
Boone (1)
Braxton (1)
Brooke (1)
Doddridge (1)
Hardy (2)
Roane (2)
Wayne (1)
Wyoming (3)
1977
1977
1977
1977
1977
1977
1977
1977
-1965
1965
1940
1972
1946
-1959
6,745,000
2,200,000
5,565,000
1,871,358
2,430,000
7,386,500
7,155,000
7,720,000
6,745,000
---2,430,000
3,710,000
---
-2,200,000
5,565,000
1,871,358
-3,676,500
7,155,000
7,720,000
81.1%
26.0%
32.7%
17.2%
68.1%
63.7%
46.5%
55.0%
Barbour (1)
Barbour (2)
Braxton (2)
Hancock (1)
Lincoln (3)
Mingo (1)
Taylor (3)
1978
1978
1978
1978
1978
1978
1978
1969
1969
1965
1961
1952
1967
1968
4,529,000
4,529,000
2,840,000
13,885,000
3,157,000
4,220,000
3,000,000
----3,157,000
---
4,529,000
4,529,000
2,840,000
13,885,000
-4,220,000
3,000,000
50.6%
55.0%
32.4%
47.6%
66.4%
55.9%
45.7%
Barbour (3)
Lewis (1)
Mercer (1)
Mingo (2)
Pendleton
Ritchie (2)
1979
1979
1979
1979
1979
1979
1969
-1954
1967
---
4,529,000
6,430,000
16,737,000
4,220,000
1,800,000
3,326,528
4,529,000
-16,737,000
4,220,000
---
-6,430,000
--1,800,000
3,326,528
61.3%
39.4%
66.2%
61.6%
38.8%
35.3%
Cabell (1)
Hancock (2)
Mason (1)
Mason (2)
Mason (3)
Pocahontas (2)
Pocahontas (3)
Raleigh (2)
1980
1980
1980
1980
1980
1980
1980
1980
1938
1961
1950
1950
1950
1968
1968
1973
32,890,000
13,885,000
8,307,332
9,366,000
9,366,000
3,280,000
3,280,000
14,825,000
-13,885,000
-----14,825,000
32,890,000
-8,307,332
9,366,000
9,366,000
3,280,000
3,280,000
--
35.6%
64.6%
51.6%
58.5%
49.5%
37.5%
33.8%
63.4%
Brooke (2)
Greenbrier (1)
1981
1981
1965
1966
9,865,000
10,539,000
9,865,000
--
-10,539,000
63.1%
31.0%
Wood (2)
1982
1971
18,100,000
--
18,100,000
46.8%
Berkeley (2)
Logan (1)
Marion (4)
1983
1983
1983
1974
1969
--
12,700,000
10,000,000
29,930,000
----
12,700,000
10,000,000
29,930,000
47.7%
34.0%
35.1%
Berkeley (3)
Mingo (3)
Preston (5)
Wood (3)
1984
1984
1984
1984
1974
1979
1947
1971
12,000,000
7,850,000
10,735,000
3,950,000
-7,850,000
-3,950,000
12,000,000
-10,735,000
--
49.6%
70.6%
35.1%
57.8%
Preston (6)
Wayne (2)
1985
1985
1947
--
11,690,000
14,300,000
-14,300,000
11,690,000
--
45.3%
53.0%
Ohio (2)
Preston (7)
Wetzel (3)
1986
1986
1986
1973
1947
1974
2,300,000
15,690,000
8,900,000
2,300,000
-8,900,000
-15,690,000
--
68.2%
38.5%
61.5%
County
Amount of
Bond Issue
Proposed
-20-
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
Berkeley (4)
Taylor (4)
1987
1987
1974
1968
10,960,000
6,700,000
10,960,000
6,700,000
---
66.0%
61.6%
Hampshire (1)
Harrison (3)
Marion (5)
Nicholas (2)
1988
1988
1988
1988
1962
--1975
8,680,000
39,700,000
32,100,000
8,000,000
---8,000,000
8,680,000
39,700,000
32,100,000
--
49.0%
42.0%
45.0%
53.0%
Hampshire (2)
Jefferson (2)
Kanawha (2)
Marion (6)
Mason (4)
Monongalia (4)
Preston (8)
1989
1989
1989
1989
1989
1989
1989
1962
1974
1967
-1950
1976
1947
8,680,000
18,000,000
103,670,000
12,330,000
18,700,000
32,500,000
8,850,000
-18,000,000
-12,330,000
-32,500,000
8,850,000
8,680,000
-103,670,000
-18,700,000
---
23.0%
74.1%
34.1%
55.7%
43.0%
62.0%
55.0%
Cabell (2)
Calhoun (3)
Calhoun (4)
Mason (5)
Mineral (2)
Mingo (4)
Mingo (5)
Tyler (2)
Wood (4)
Wood (5)
1990
1990
1990
1990
1990
1990
1990
1990
1990
1990
1938
1949
1949
1950
1973
1984
1984
1973
1984
1990
45,000,000
5,375,000
5,375,000
16,300,000
15,300,000
13,000,000
10,970,000
6,200,000
9,995,000
12,550,000
45,000,000
------6,200,000
9,995,000
--
-5,375,000
5,375,000
16,300,000
15,300,000
13,000,000
10,970,000
--12,550,000
57.2%
40.1%
37.1%
32.0%
36.0%
33.0%
38.0%
63.9%
56.8%
31.2%
Greenbrier (2)
Harrison (4)
Lincoln (4)
Logan (2)
Mason (6)
Mineral (3)
Raleigh (3)
Wirt (2)
Wood (6)
1991
1991
1991
1991
1991
1991
1991
1991
1991
1966
-1978
1969
1950
1973
1980
1961
1990
20,200,000
37,925,000
6,375,000
23,205,000
16,300,000
7,500,000
30,965,000
1,500,000
7,637,000
-37,925,000
-----1,500,000
--
20,200,000
-6,375,000
23,205,000
16,300,000
7,500,000
30,965,000
-7,637,000
26.0%
51.0%
38.1%
27.0%
42.0%
48.0%
25.1%
56.0%
36.3%
Hardy (3)
Kanawha (3)
Summers
Wyoming (4)
1992
1992
1992
1992
1977
1967
-1959
8,000,000
73,705,000
3,300,000
10,000,000
-----
8,000,000
73,705,000
3,300,000
10,000,000
32.0%
49.3%
46.7%
42.0%
Berkeley (5)
Mingo (6)
Monroe (2)
Morgan (4)
Ohio (3)
Putnam (4)
1993
1993
1993
1993
1993
1993
1987
1984
1961
1974
1986
1976
42,200,000
27,000,000
3,177,915
7,500,000
14,800,000
39,500,000
----14,800,000
--
42,200,000
27,000,000
3,177,915
7,500,000
-39,500,000
35.7%
29.8%
39.3%
32.4%
77.5%
27.1%
Hardy (4)
Pocahontas (4)
Roane (3)
Tucker (2)
1994
1994
1994
1994
1977
1968
1977
1975
3,700,000
400,000
3,700,000
6,385,000
3,700,000
-3,700,000
--
-400,000
-6,385,000
61.5%
25.0%
64.3%
33.0%
Berkeley (6)
Kanawha (4)
Marshall (2)
Wyoming (5)
1995
1995
1995
1995
1987
1967
1974
1959
15,950,000
12,670,000
37,790,000
14,000,000
15,950,000
12,670,000
---
--37,790,000
14,000,000
56.4%
68.3%
26.7%
35.0%
County
-21-
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Calhoun (5)
Greenbrier (3)
Hancock (3)
Marion (7)
Marshall (3)
McDowell (2)
Randolph (2)
Randolph (3)
1996
1996
1996
1996
1996
1996
1996
1996
1949
1966
1980
1989
1974
1974
1974
1974
3,370,000
8,000,000
12,800,000
3,250,000
19,870,000
21,865,000
19,365,000
19,365,500
3,370,000
8,000,000
-3,250,000
-----
--12,800,000
-19,870,000
21,865,000
19,365,000
19,365,500
50.7%
60.6%
35.0%
59.3%
36.8%
16.0%
35.0%
36.9%
Braxton (3)
Hampshire (3)
Hancock (4)
Kanawha (5)
1997
1997
1997
1997
1965
1962
1980
1995
11,660,000
11,060,000
12,500,000
98,165,000
-----
11,660,000
11,060,000
12,500,000
98,165,000
20.7%
43.8%
27.9%
36.9%
Barbour (4)
Grant (1)
Hampshire (4)
Monroe (3)
Raleigh (4)
1998
1998
1998
1998
1998
1979
1996
1962
1961
1980
8,000,000
3,500,000
3,740,000
2,995,000
14,500,000
--3,740,000
-14,500,000
8,000,000
3,500,000
-2,995,000
--
45.8%
49.4%
55.1%
44.0%
54.5%
Monroe (4)
Taylor (5)
Wayne (3)
1999
1999
1999
1961
1987
1985
2,100,000
9,700,000
32,000,000
2,100,000
---
-9,700,000
32,000,000
53.9%
37.0%
20.0%
Barbour (5)
Brooke (3)
Jefferson (3)
Kanawha (6)
Marion (8)
Mason (7)
Monongalia (5)
Pleasants (2)
Wyoming (6)
2000
2000
2000
2000
2000
2000
2000
2000
2000
1979
1981
1989
1995
1996
1950
1989
1973
1959
7,500,000
15,000,000
39,000,000
27,505,000
29,705,000
24,610,000
80,079,000
15,000,000
7,000,000
7,500,000
15,000,000
-27,505,000
----7,000,000
--39,000,000
-29,705,000
24,610,000
80,079,000
15,000,000
--
55.4%
57.7%
35.0%
59.9%
25.0%
29.0%
28.0%
28.0%
61.0%
Berkeley (7)
Fayette (2)
Greenbrier (4)
Marion (9)
Mercer (2)
Mineral (4)
Putnam (5)
Taylor (6)
2001
2001
2001
2001
2001
2001
2001
2001
1995
1973
1996
1996
1979
1973
1976
1987
27,800,000
39,000,000
8,000,000
12,000,000
21,900,000
14,950,000
35,850,000
5,120,995
27,800,000
-8,000,000
----5,120,995
-39,000,000
-12,000,000
21,900,000
14,950,000
35,850,000
--
63.3%
13.8%
69.0%
42.0%
14.0%
36.0%
25.2%
77.7%
Hardy (5)
Lewis (2)
Marion (10)
Putnam (6)
Taylor (7)
2002
2002
2002
2002
2002
1994
-1996
1976
2001
11,970,000
8,000,000
4,500,000
20,500,000
10,990,000
--4,500,000
-10,990,000
11,970,000
8,000,000
-20,500,000
--
46.0%
42.0%
53.8%
46.5%
57.5%
Braxton (4)
Doddridge (2)
Hardy (6)
Lewis (3)
Logan (3)
Monongalia (6)
2003
2003
2003
2003
2003
2003
1965
1940
1994
-1969
1989
7,200,000
8,900,000
11,970,000
3,980,000
6,500,000
50,000,000
-8,900,000
---50,000,000
7,200,000
-11,970,000
3,980,000
6,500,000
--
42.7%
61.5%
46.0%
36.7%
48.0%
73.2%
County
-22-
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2012
Year of
Bond
Election
Previous
Issue
Passed
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Jefferson (4)
Mason (8)
Mineral (5)
Raleigh (5)
Wood (7)
2004
2004
2004
2004
2004
1989
1950
1973
1998
1990
19,000,000
12,000,000
15,800,000
13,000,000
35,000,000
19,000,000
12,000,000
-13,000,000
35,000,000
15,800,000
---
71.2%
55.0%
42.0%
76.1%
67.2%
Greenbrier (5)
Hancock (5)
2005
2005
2001
1980
12,500,000
34,000,000
---
12,500,000
34,000,000
25.8%
28.0%
Cabell (3)
Jackson (2)
Marshall (4)
2006
2006
2006
1990
1959
1974
60,455,000
39,380,000
27,900,000
60,455,000
-27,900,000
-39,380,000
--
55.4%
25.1%
51.0%
Harrison (5)
2007
1991
42,465,000
--
42,465,000
39.2%
Braxton (5)
Grant (2)
Greenbrier (6)
Marion (11)
Mineral (6)
Mineral (7)
Preston (9)
2008
2008
2008
2008
2008
2008
2008
1965
1996
2001
2002
1973
1973
1989
16,100,000
2,495,500
37,745,000
40,200,000
15,800,000
15,800,000
49,995,000
16,100,000
-37,745,000
-----
40,200,000
15,800,000
15,800,000
49,995,000
52.0%
42.0%
50.8%
48.0%
47.9%
41.6%
49.7%
Berkeley (8)
Fayette (3)
Putnam (7)
2009
2009
2009
2001
1973
1976
51,500,000
49,000,000
56,750,000
51,500,000
-56,750,000
-49,000,000
--
63.6%
22.6%
56.0%
Gilmer (6)
Hancock (6)
Hancock (7)
Marion (12)
Pleasants (3)
Preston (10)
2010
2010
2010
2010
2010
2010
1955
1980
1980
2002
1973
1989
11,915,000
37,000,000
39,600,000
15,760,000
18,050,000
39,600,000
-37,000,000
39,600,000
15,760,000
18,050,000
39,600,000
11,915,000
------
37.3%
51.0%
53.1%
53.7%
60.0%
53.0%
Boone (2)
Calhoun (6)
Harrison (6)
Upshur (2)
2011
2011
2011
2011
1977
1996
1991
1973
45,160,000
3,560,000
71,250,000
35,000,000
-3,560,000
---
45,160,000
-71,250,000
35,000,000
26.1%
67.0%
24.0%
29.0%
Barbour (6)
Harrison (7)
Marion (13)
Randolph (4)
Wayne (4)
2012
2012
2012
2012
2012
2000
1991
2010
1974
1985
5,480,000
19,000,000
10,000,000
13,500,000
33,100,000
------
5,480,000
19,000,000
10,000,000
13,500,000
33,100,000
37.3%
34.0%
47.7%
40.1%
29.0%
County
Amount of
Bond Issue
Defeated
2,495,500
Percent
of Voters
For Bond
NOTE: Percent of votes required for approval of bond levy changed from 60% to 50% by amendment to the State
Constitution (Article 10, Section 10), adopted at the General Election on Nov. 2, 1982.
OSF2
01/17/14
Bonds 12
-23-
This Page Intentionally Left Blank
-24-
PUBLIC SCHOOL
SUPPORT PROGRAM
STATE OF WEST VIRGINIA
ABBREVIATED SUMMARY OF THE
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
The Public School Support Program (PSSP) is a plan of financial support for the public schools in the State of
West Virginia that specifies statutorily the responsibilities of both the State and the fifty-five county school districts.
The State’s responsibility for the basic program allowance is the total of the allowances calculated under Steps 1
through 7, less the aggregate amount calculated as the school districts’ local share.
The PSSP provides allowances for personnel salaries (Steps 1, 2, and 5), employee benefit costs (Step 3),
transportation operating costs (Step 4), general operating costs, substitute costs and allowances for faculty
senates (Step 6), and improvement of instructional programs, increase in technology funding, and advanced
placement programs (Step 7). Additional allowances are provided for alternative education, increased enrollment
over the previous year, and other programs.
The PSSP divides the school districts into four separate categories based on student population density and
provides funding for a specified number of professional educators, professional student support personnel (nurses
and counselors), and service personnel to each district based on the district’s student enrollment, with the districts
with lower student population densities being funded at higher personnel ratios. Funding for student transportation
operating costs is also based on these four categories, with the districts with lower student population densities
receiving a higher allowance.
The allowances for salaries are based on the state basic salary schedules included in Code and state equity
funding. Equity funding was started in 1984 to ensure equity among the salaries paid by the various school districts
through the state and is determined by computing the difference between each district’s county supplement
schedule in place in 1984 and state required equity.
Each school district’s local share is subtracted from that district’s total PSSP allowance to arrive at the state aid
that the district is entitled to receive. Local share is a computation of a district's projected regular levy property tax
collections for the year. School districts are authorized to levy an excess levy if approved by at least a majority of
the voters, and 43 of the 55 districts have such levies in place for the current year, however, the projected tax
collections from the excess levies are not included in determining the local share amount.
Local share is computed by multiplying the taxable assessed valuation of all property in the district for the current
fiscal year as certified by the county assessor by 90% of the regular levy rates for the year as set by the
Legislature and then deducting five percent (5%) as an allowance for discounts, exonerations, delinquencies, with
other allowances also deducted.
As a result of this equalization process, West Virginia is consistently ranked near the top regarding the equability of
its state aid funding formula. For example, Education Week in its 2009 edition of Quality Counts reported that the
difference in per pupil expenditures between the district with the highest per pupil expenditures and the district with
the lowest per pupil expenditures was the smallest in the nation.
Comprehensive changes were made to the Public School Support Program beginning with the 2008-09 year, with
the increased allowances between the old and revised provisions being phased-in over a five year period, and a
hold harmless provision included for the districts that are projected to receive less state aid as a result of
implementing these revisions during the five year phase-in period.
The changes included: Eliminated adjusted enrollment as a funding ratio; divided the districts into four groups
based on student net enrolment per square mile and increased the funding limits for the more sparse districts;
funds the districts with student net enrollments of less than 1,400 at a base determined by computing the district’s
enrollment difference between its actual enrollment and 1,400, and further adjusting the difference by the percent
that the district’s student population density is to the district with the lowest density; created the personnel
classification of Professional Student Support Personnel (SSP) for school counselors and school nurses and funds
this category under a separate step of the formula (Step 5); uses the same four groups created for personnel to
determine the allowance for student transportation operating costs; and added a few other allowances.
-25-
A brief description of each step, and the amounts appropriated for each step for the 2011-12 year, are:
Description
1. Professional Educators - Allowance to pay the annual state minimum salary and supplemental
equity for professional educators (PE), limited to the following applicable funding limits per each 1,000
students in net enrollment, based on the district’s student population density. The funding limits for the
2011-12 year were: Sparse – 72.70, Low – 72.55, Medium – 72.40, or High - 72.25.
Appropriation
$
881,179,854
2. Service Personnel - Allowance to pay the annual state minimum salary and supplemental equity for
service personnel (SP), limited to the following applicable funding limits per each 1,000 students in net
enrollment, based on the district’s student population density. The funding limits for the 2011-12 year
were: Sparse – 45.83, Low – 45.25, Medium – 44.68, or High – 44.12.
290,154,327
3. Fixed charges - Allowance for the district’s share of contributions for social security, unemployment
compensation and workers’ compensation on the salaries determined in steps 1, 2 and 5 (8.80%).
105,790,735
4. Transportation - Allowance for student transportation operating costs. (a) Allowance for operating
costs based on the actual maintenance, operations and contracted services multiplied by the
appropriate percentage based on the county’s population density (b) an additional 10% allowance of
the actual expenditures for maintenance, operations and contracted services for the portion of the bus
fleet that uses alternative fuels (c) an additional 10% allowance of actual expenditures for operations,
maintenance and contracted services for the portion of the bus fleet used to transport students to and
from multi-county centers (d) 100% of insurance premium costs; and (e) aid paid to students in lieu of
transportation, based on state average rate. Allowance for bus replacement based on 8.33% of the
current replacement value of the bus fleet, plus the remaining value for buses purchased after July
1999 with 180,000 miles. Districts with increased net enrollments able to apply for funding for additional
buses. Each district’s allowance is limited to 1/3 above the state average allowance on a per mile basis,
exclusive of the allowance for additional buses.
73,044,656
5. Professional Student Support Services - Allowance to pay the annual state minimum salary and
supplemental equity for professional student support personnel (counselors and school nurses)
employed.
30,833,273
6. Allowance for Other Current Expenses, Substitute Employee Salaries and Faculty Senates Allowance determined as follows: (a) 10% of the allowance for steps 1, 2 and 5 for current expense
distributed to each school district proportionally on the basis of the average of each school district’s
average daily attendance and net enrollment; (b) & (c) 2.5% of steps 1 & 5 and step 2 for substitutes
distributed on the basis of the number of personnel allowed for funding; and (d) $200 per professional
instructional personnel and professional student support personnel employed for faculty senates.
154,221,542
7. Improvement of Instructional Programs - Step 7a is the allowance for the improvement of
instructional programs; the amount appropriated is to be the amount appropriated the preceding year
plus 15% of the growth in local share; distributed to each school district is made on the following basis:
$150,000 equally with the balance distributed proportionally on the basis of the average of each school
st
district’s average daily attendance and net enrollment. Step 7b is the allowance for the 21 Century
Strategic Technology Learning Plan. The amount appropriated is the amount appropriated the
preceding year plus 15%of the grown in local share. Step 7c is the allowance for advanced placement,
dual credit and international baccalaureate programs. It is based on one percent of the state average
per pupil state aid multiplied by the number of students enrolled in such classes in each district.
44,369,840
8. Total Basic Foundation Allowance - The total of the seven preceding allowances.
9. Local Share - Computation of each district’s projected regular levy net property tax collections for
the year, determined by multiplying the current assessed valuation of all taxable property in the county
rd
from the March 3 Certificates of Valuation completed by the county assessor, exclusive of the
increased valuation for Tax Increment Financing (TIF) projects, by 90% of the regular levy rates as set
by the Legislature and then deducting: (a) an allowance of 5% for discounts, exonerations and
delinquencies; (b) the amount paid to the Assessor’s Valuation Fund; and (c) the amount required to
fund the Growth Counties Facilities Fund. Excess levies are not included in the local share calculation.
10. State Aid Allowance for County School Districts - The State’s share of the Public School
Support Program for school districts.
-26-
1,579,594,227
(380,935,952)
$ 1,198,658,275
In addition, the following additional amounts were appropriated under the Public School Support Program for
county boards of education for the 2011-12 year:
 State Teachers= Retirement System:
o Normal Cost
o Actuarial Accrued Liability (From General Fund)
o Actuarial Accrued Liability (From Excess Lottery Fund) Note (1)
o Sub-total Teachers’ Retirement System - PSSP
 Public Employees Insurance Agency
 School Building Authority for debt service on bonds issued prior to Jan. 1, 1994
Basic State Aid (Including PEIA, Retirement and Debt Service for SBA)
61,212,021
340,495,708
47,139,292
448,847,021
224,672,696
23,298,475
$1,895,476,467
In addition to the previously discussed allowances, the following amounts were appropriated for other allowances
under the PSSP for the 2011-12 year:







34/1,000 waiver
Allowance for increased enrollment
Allowance for safe schools (Alternative education programs)
Low Student Enrollment Allowance
State Teacher of the Year
School Nurse Funding
Regional Education Service Agencies (RESAs)
Total other allowance under the Public School Support Program
Total State Aid Appropriated under the PSSP – 2011-12 Year
$
80,000
7,280,000
4,350,951
200,000
44,704
292,267
3,990,000
16,237,922
$1,911,714,389
In addition, the following appropriation was made directly to the Teachers’ Retirement System for the 2011-12 year
from the savings realized by closing the Teachers’ Defined Contribution (TDC) Plan in 2005:
 Teachers’ Retirement Savings Realized (Direct from Excess Lottery – Acct. 7208)
$ 34,216,000
 Total appropriation for the Teachers’ Retirement System – 2011-12
$ 483,063,021
-27-
This Page Intentionally Left Blank
-28-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 1a
Basic
Allowance
Professional
Educators
(WVC 18-9A-4)
Step 1b
Salary Increment
For Principals
& Assistant
Principals
(WVC 18-9A-4)
Step 1
Basic
Allowance
Professional
Educators
(WVC 18-9A-4)
Step 1
Equity
Allowance
Professional
Educators
(WVC 18-9A-4)
Step 1
Total
Allowance
Professional
Educators
(WVC 18-9A-4)
Barbour
Berkeley
Boone
Braxton
Brooke
7,407,904
49,836,236
13,404,583
6,728,504
10,456,870
34,859
196,025
77,218
39,338
46,909
7,442,763
50,032,261
13,481,801
6,767,842
10,503,779
686,144
1,875,667
345,553
622,310
371,267
8,128,907
51,907,928
13,827,354
7,390,152
10,875,046
Cabell
Calhoun
Clay
Doddridge
Fayette
37,260,668
3,651,106
6,109,998
3,653,160
20,085,912
141,297
20,838
16,061
19,611
111,045
37,401,965
3,671,944
6,126,059
3,672,771
20,196,957
1,803,640
323,142
510,792
200,964
1,025,929
39,205,605
3,995,086
6,636,851
3,873,735
21,222,887
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,956,176
5,688,901
15,488,102
10,332,651
12,924,604
22,044
25,570
64,305
44,377
58,780
2,978,220
5,714,471
15,552,407
10,377,028
12,983,384
263,835
518,999
1,035,120
943,799
43,375
3,242,055
6,233,470
16,587,527
11,320,828
13,026,760
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,786,735
34,010,959
15,537,020
24,205,268
83,918,682
32,509
141,297
73,653
94,657
407,658
6,819,244
34,152,256
15,610,673
24,299,925
84,326,340
628,309
1,195,760
558,791
993,089
1,971,496
7,447,553
35,348,016
16,169,463
25,293,014
86,297,836
Lewis
Lincoln
Logan
Marion
Marshall
7,825,529
10,949,492
18,733,883
24,298,960
14,470,401
34,577
53,773
108,312
115,925
63,271
7,860,106
11,003,265
18,842,195
24,414,885
14,533,672
579,555
789,200
1,060,622
776,314
815
8,439,661
11,792,465
19,902,817
25,191,199
14,534,488
Mason
McDowell
Mercer
Mineral
Mingo
12,898,105
10,924,080
28,385,741
13,412,027
13,190,330
54,763
52,831
122,819
68,845
83,614
12,952,868
10,976,911
28,508,560
13,480,872
13,273,944
549,848
669,676
1,592,717
780,698
760,072
13,502,715
11,646,587
30,101,277
14,261,570
14,034,016
Monongalia
Monroe
Morgan
Nicholas
Ohio
32,038,580
5,555,699
6,959,910
12,393,283
15,985,802
117,647
20,915
39,154
56,411
68,689
32,156,227
5,576,614
6,999,064
12,449,694
16,054,491
1,283,088
508,100
302,726
850,685
149,143
33,439,315
6,084,714
7,301,791
13,300,379
16,203,634
Pendleton
Pleasants
Pocahontas
Preston
Putnam
3,836,420
4,257,112
3,996,490
13,906,337
28,978,901
16,468
26,573
20,377
57,755
112,281
3,852,888
4,283,685
4,016,867
13,964,092
29,091,182
355,327
29,197
366,892
1,289,188
212,790
4,208,215
4,312,882
4,383,759
15,253,280
29,303,972
Raleigh
Randolph
Ritchie
Roane
Summers
36,209,117
13,320,951
4,641,316
7,169,163
4,590,888
153,445
67,589
28,635
30,152
20,380
36,362,562
13,388,540
4,669,951
7,199,315
4,611,268
1,619,291
1,239,533
424,108
624,588
424,855
37,981,852
14,628,073
5,094,059
7,823,903
5,036,124
Taylor
Tucker
Tyler
Upshur
Wayne
7,268,353
3,614,504
4,285,490
11,957,108
21,485,663
29,764
15,728
19,102
53,542
104,136
7,298,117
3,630,232
4,304,592
12,010,650
21,589,799
556,057
333,960
258,922
1,104,625
1,247,338
7,854,174
3,964,192
4,563,514
13,115,275
22,837,137
Webster
Wetzel
Wirt
Wood
Wyoming
4,445,167
8,694,901
3,044,098
40,314,442
12,967,956
23,015
41,543
12,560
165,988
67,386
4,468,182
8,736,444
3,056,658
40,480,430
13,035,342
409,641
443,118
175,382
1,471,155
739,100
4,877,823
9,179,561
3,232,040
41,951,585
13,774,442
837,450,239
3,796,016
841,246,255
39,896,307
881,142,562
State
OSF
3/15/11
COMPS 12
-29-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 2
Basic
Allowance
Service
Personnel
(WVC 18-9A-5)
Step 2
Equity
Allowance
Service
Personnel
(WVC 18-9A-5)
Step 2
Total
Allowance
Service
Personnel
(WVC 18-9A-5)
Barbour
Berkeley
Boone
Braxton
Brooke
2,463,874
16,570,592
4,509,950
2,254,246
3,385,819
170,289
580,738
142,748
153,889
187,929
2,634,163
17,151,330
4,652,698
2,408,135
3,573,748
Cabell
Calhoun
Clay
Doddridge
Fayette
12,605,691
1,238,821
2,058,602
1,250,989
6,651,517
570,521
79,900
142,349
35,301
187,845
13,176,212
1,318,721
2,200,951
1,286,290
6,839,362
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,101,836
1,979,516
5,169,097
3,563,038
4,302,280
73,869
133,775
259,696
246,708
4,972
1,175,705
2,113,291
5,428,793
3,809,745
4,307,252
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,263,345
11,006,540
5,293,362
8,070,707
27,602,954
157,339
108,603
179,786
485,876
1,367,251
2,420,684
11,115,143
5,473,148
8,556,583
28,970,205
Lewis
Lincoln
Logan
Marion
Marshall
2,521,420
3,751,658
6,329,778
7,859,373
4,584,680
129,791
211,181
397,504
31,749
2,651,211
3,962,840
6,727,282
7,859,373
4,616,429
Mason
McDowell
Mercer
Mineral
Mingo
4,366,613
3,722,729
9,400,180
4,385,917
4,493,906
215,194
107,881
388,527
273,408
248,290
4,581,808
3,830,610
9,788,707
4,659,325
4,742,196
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,473,456
1,892,874
2,514,743
4,033,766
5,329,239
512,877
133,205
115,400
252,549
169,006
10,986,333
2,026,079
2,630,143
4,286,315
5,498,245
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,339,705
1,354,287
1,476,358
4,639,177
9,282,461
88,407
94,241
315,094
135,741
1,428,111
1,354,287
1,570,599
4,954,270
9,418,202
11,973,463
4,233,098
1,543,272
2,449,226
1,567,775
416,469
298,145
106,845
169,617
106,797
12,389,932
4,531,244
1,650,117
2,618,843
1,674,572
2,374,972
1,243,037
1,393,389
3,879,736
7,079,597
139,802
82,804
64,805
266,941
304,479
2,514,774
1,325,841
1,458,194
4,146,677
7,384,076
1,541,389
2,795,521
1,125,589
13,381,106
4,239,002
104,570
147,255
26,112
740,383
253,523
1,645,958
2,942,776
1,151,701
14,121,490
4,492,525
277,915,268
12,317,979
290,233,247
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
3/15/11
COMPS 12
-30-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 3
Allowance for
Fixed Charges
8.80%
(WVC 18-9A-6)
Step 4
Allowance
for Transportation
Excluding Allowance
For Buses
(WVC 18-9A-7)
Step 4
Allowance
for Bus
Replacement
(WVC 18-9A-7)
Step 4
Allowance
for Additional
Buses
(WVC 18-9A-7)
Step 4
Total
Allowance for
Transportation
(WVC 18-9A-7)
Barbour
Berkeley
Boone
Braxton
Brooke
973,433
6,250,318
1,656,115
878,411
1,300,505
464,933
2,921,576
808,244
416,545
646,715
211,039
1,252,519
336,689
227,949
222,276
419,210
-
675,972
4,593,305
1,144,933
644,494
868,991
Cabell
Calhoun
Clay
Doddridge
Fayette
4,714,671
478,467
791,363
463,674
2,531,457
1,625,977
313,734
671,556
323,678
1,126,347
746,702
124,134
242,345
145,741
494,673
247,257
66,330
167,684
2,619,936
437,868
980,231
469,419
1,788,704
Gilmer
Grant
Greenbrier
Hampshire
Hancock
399,059
750,452
1,998,395
1,365,495
1,558,480
154,646
297,878
877,310
675,559
783,013
94,835
173,412
487,367
384,520
277,462
83,842
-
333,323
471,290
1,364,677
1,060,079
1,060,475
Hardy
Harrison
Jackson
Jefferson
Kanawha
889,588
4,189,843
1,958,799
3,054,384
10,528,789
427,528
1,445,534
705,114
1,367,890
3,709,254
200,765
694,059
392,503
625,312
1,258,619
419,210
-
628,293
2,139,593
1,097,617
2,412,412
4,967,873
Lewis
Lincoln
Logan
Marion
Marshall
1,000,268
1,410,871
2,387,393
2,979,378
1,735,643
432,019
1,021,889
1,383,306
1,345,632
799,435
249,466
329,684
489,089
601,814
475,962
83,842
83,842
-
681,485
1,435,415
1,956,237
1,947,446
1,275,397
Mason
McDowell
Mercer
Mineral
Mingo
1,623,574
1,399,905
3,591,975
1,716,784
1,682,941
759,274
861,788
1,531,684
1,089,229
833,022
404,212
355,971
597,589
427,653
367,097
83,842
182,463
-
1,247,328
1,217,759
2,311,736
1,516,882
1,200,119
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,006,516
732,053
894,650
1,583,889
1,956,829
1,854,066
314,683
566,306
898,227
803,538
677,988
239,338
228,459
397,645
272,098
251,526
83,842
-
2,783,580
554,021
794,765
1,379,714
1,075,636
Pendleton
Pleasants
Pocahontas
Preston
Putnam
505,531
512,485
538,864
1,816,795
3,492,998
324,717
224,658
331,245
944,054
1,519,378
142,891
112,871
138,912
506,121
598,015
299,529
467,608
337,529
470,157
1,450,175
2,416,922
Raleigh
Randolph
Ritchie
Roane
Summers
4,564,043
1,735,321
593,487
935,792
612,118
2,638,158
740,399
315,482
547,939
277,457
839,726
339,904
144,322
295,347
172,015
82,419
83,842
3,560,303
1,080,303
459,804
843,286
533,314
Taylor
Tucker
Tyler
Upshur
Wayne
934,857
474,950
544,296
1,557,158
2,710,184
390,901
303,308
352,248
656,061
1,663,509
223,242
98,418
183,310
346,608
646,879
-
614,143
401,726
535,558
1,002,669
2,310,388
Webster
Wetzel
Wirt
Wood
Wyoming
586,211
1,090,387
398,030
5,065,437
1,633,484
431,915
662,333
166,637
1,672,976
818,620
138,757
195,209
96,263
686,041
393,216
77,957
83,842
570,672
857,542
340,857
2,359,017
1,295,678
105,736,794
49,239,124
21,005,053
2,800,479
73,044,656
State
OSF
3/15/11
COMPS 12
-31-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 5
Basic
Allowance for
Professional Student
Support Personnel
(WVC 18-9A-8)
Step 5
Equity
Allowance for
Professional Student
Support Personnel
(WVC 18-9A-8)
Step 5
Total
Allowance for
Professional Student
Support Personnel
(WVC 18-9A-8)
Barbour
Berkeley
Boone
Braxton
Brooke
287,714
1,900,079
343,954
182,940
331,325
22,047
78,105
6,576
11,817
9,444
309,761
1,978,184
350,529
194,757
340,769
Cabell
Calhoun
Clay
Doddridge
Fayette
1,153,421
127,789
157,296
117,322
680,593
51,664
6,626
8,753
2,776
34,812
1,205,085
134,415
166,049
120,097
715,405
Gilmer
Grant
Greenbrier
Hampshire
Hancock
121,965
180,810
662,045
368,822
386,431
6,122
11,385
41,756
28,696
656
128,087
192,195
703,801
397,518
387,087
235,576
1,118,890
607,530
835,838
4,283,345
16,233
40,898
20,034
34,568
105,039
251,809
1,159,788
627,564
870,406
4,388,384
Lewis
Lincoln
Logan
Marion
Marshall
270,648
273,044
489,522
796,391
583,278
16,258
15,373
20,944
20,700
111
286,906
288,417
510,466
817,091
583,389
Mason
McDowell
Mercer
Mineral
Mingo
364,443
421,488
894,517
567,181
344,756
11,829
20,415
44,495
31,934
14,460
376,273
441,902
939,012
599,115
359,216
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,071,842
205,274
237,600
399,686
542,876
42,203
13,807
8,034
23,454
3,036
1,114,045
219,081
245,633
423,140
545,913
Pendleton
Pleasants
Pocahontas
Preston
Putnam
113,796
167,315
169,577
415,150
977,059
5,635
301
10,623
33,785
5,016
119,431
167,617
180,200
448,935
982,075
1,433,152
526,742
55,475
191,034
238,873
70,283
44,594
11,318
17,415
1,503,435
571,336
55,475
202,352
256,289
250,851
113,034
167,962
411,194
559,470
14,668
5,192
6,606
32,921
27,953
265,519
118,226
174,569
444,114
587,423
141,409
268,045
144,622
1,447,440
293,319
7,396
11,470
5,800
52,366
13,127
148,805
279,515
150,422
1,499,806
306,445
29,631,746
1,201,528
30,833,275
Hardy
Harrison
Jackson
Jefferson
Kanawha
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
3/15/11
COMPS 12
-32-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 6a
Allowance
for Other
Current Expense
(WVC 18-9A-9(1))
Step 6b
Allowance for
Prof. Personnel
Substitute Costs
(WVC 18-9A-9(2))
Step 6c
Allowance for
Service Personnel
Substitute Costs
(WVC 18-9A-9(3))
Step 6d
Allowance
for Faculty
Senates
(WVC 18-9A-9(4))
Step 6
Total Allowance
Current Expense,
Substitute Costs, &
Faculty Senates
(WVC 18-9A-9)
Barbour
Berkeley
Boone
Braxton
Brooke
1,069,470
7,498,598
1,978,158
955,850
1,448,759
199,942
1,425,629
367,225
179,427
271,871
64,798
447,980
118,797
58,558
85,587
32,926
257,510
75,100
34,036
49,758
1,367,137
9,629,717
2,539,281
1,227,872
1,855,975
Cabell
Calhoun
Clay
Doddridge
Fayette
5,365,236
482,068
871,716
498,057
2,876,488
1,018,273
103,248
166,054
98,897
543,978
323,513
32,545
54,166
32,149
175,239
180,120
16,400
28,608
19,200
100,700
6,887,142
634,261
1,120,545
648,303
3,696,404
Gilmer
Grant
Greenbrier
Hampshire
Hancock
404,817
822,918
2,268,323
1,549,659
1,810,906
82,076
159,468
429,912
291,577
346,401
28,110
50,904
137,174
93,877
109,546
14,340
28,000
79,422
50,120
61,700
529,342
1,061,291
2,914,831
1,985,233
2,328,553
Hardy
Harrison
Jackson
Jefferson
Kanawha
988,284
4,774,935
2,160,495
3,731,290
11,817,620
181,738
907,741
416,566
692,044
2,286,847
59,871
285,521
131,629
221,280
713,560
30,278
163,800
73,690
125,500
390,292
1,260,171
6,131,997
2,782,380
4,770,114
15,208,318
Lewis
Lincoln
Logan
Marion
Marshall
1,112,915
1,561,951
2,751,403
3,452,030
2,067,449
206,830
296,843
510,363
649,206
388,819
67,026
96,177
164,812
205,904
122,986
38,840
55,300
84,016
117,590
73,760
1,425,611
2,010,271
3,510,594
4,424,730
2,653,014
Mason
McDowell
Mercer
Mineral
Mingo
1,853,234
1,518,548
4,073,845
1,910,070
1,934,026
352,122
291,729
766,580
356,994
363,887
113,668
93,131
244,261
112,598
117,711
61,302
51,700
133,300
63,324
67,890
2,380,326
1,955,108
5,217,985
2,442,987
2,483,514
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,565,566
821,030
1,108,202
1,753,333
2,289,636
864,816
155,329
201,194
331,538
430,770
273,701
50,687
65,438
106,621
135,670
147,280
27,546
36,650
59,950
75,170
5,851,363
1,054,592
1,411,484
2,251,442
2,931,247
Pendleton
Pleasants
Pocahontas
Preston
Putnam
464,475
558,591
514,485
1,979,221
4,119,233
102,171
113,018
110,614
370,400
780,620
33,641
35,273
35,860
119,899
245,348
16,826
21,092
19,656
65,674
136,290
617,114
727,974
680,616
2,535,194
5,281,491
Raleigh
Randolph
Ritchie
Roane
Summers
5,218,386
1,844,436
666,872
1,078,052
663,825
987,743
351,119
124,542
196,746
125,568
312,833
113,451
40,649
64,542
40,639
171,600
63,462
23,900
34,268
21,600
6,690,561
2,372,467
855,963
1,373,608
851,632
Taylor
Tucker
Tyler
Upshur
Wayne
1,040,967
460,242
622,267
1,656,330
3,211,120
191,398
96,413
113,928
320,371
597,676
61,258
31,509
36,748
101,576
191,421
32,800
16,038
21,392
55,710
109,520
1,326,423
604,202
794,335
2,133,987
4,109,736
Webster
Wetzel
Wirt
Wood
Wyoming
647,585
1,235,406
426,586
5,789,140
1,788,509
121,751
226,796
89,323
1,083,999
342,241
39,791
73,505
29,044
342,584
111,084
22,920
43,780
14,880
192,400
63,000
832,048
1,579,488
559,834
7,408,123
2,304,835
120,132,618
22,782,370
7,255,850
4,051,926
154,222,764
State
OSF
3/15/11
COMPS 12
-33-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 7a
Allowance for
Improvement of
Instructional
Programs
(WVC 18-9A-10(1))
Step 7b
Allowance for
21st Century
Technology
Systems
(WVC 18-9A-10(2))
Step 7c
Allowance
For Advanced
Placement
Programs
(WVC 18-9A-10(3))
Step 7
Total Allow for
Improvement of
Instructional
Programs
(WVC 18-9A-10)
Barbour
Berkeley
Boone
Braxton
Brooke
419,510
2,039,699
648,502
390,878
515,093
49,040
344,536
89,408
43,624
66,064
1,795
14,780
3,171
4,548
3,590
470,345
2,399,016
741,081
439,050
584,748
Cabell
Calhoun
Clay
Doddridge
Fayette
1,502,056
271,482
369,675
275,512
874,892
249,719
22,086
40,766
23,084
133,789
14,720
927
1,197
1,795
6,911
1,766,495
294,495
411,638
300,390
1,015,592
Gilmer
Grant
Greenbrier
Hampshire
Hancock
252,016
357,378
721,623
540,518
606,355
18,534
37,238
103,238
70,653
84,559
598
2,065
4,727
2,514
3,441
271,148
396,681
829,589
613,684
694,355
Hardy
Harrison
Jackson
Jefferson
Kanawha
399,050
1,353,299
694,450
1,090,302
3,128,089
45,229
219,806
99,325
171,478
550,794
1,675
12,477
6,493
10,113
34,796
445,954
1,585,582
800,268
1,271,893
3,713,679
Lewis
Lincoln
Logan
Marion
Marshall
430,458
543,617
843,362
1,019,928
671,004
51,186
72,384
126,890
158,952
93,977
2,154
1,406
7,630
9,155
9,544
483,799
617,407
977,881
1,188,035
774,525
Mason
McDowell
Mercer
Mineral
Mingo
617,024
532,678
1,176,622
631,343
637,380
85,547
70,090
188,544
86,040
89,752
5,386
2,543
9,155
5,326
6,702
707,957
605,312
1,374,321
722,709
733,834
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,300,538
356,903
429,274
591,845
727,002
211,269
37,760
50,611
80,244
104,724
19,806
1,167
4,099
2,154
6,493
1,531,613
395,830
483,984
674,243
838,219
Pendleton
Pleasants
Pocahontas
Preston
Putnam
267,049
290,767
279,652
648,770
1,188,061
20,976
25,279
23,286
90,237
189,383
1,286
1,885
1,974
5,355
12,985
289,312
317,930
304,913
744,362
1,390,429
Raleigh
Randolph
Ritchie
Roane
Summers
1,465,056
614,802
322,965
421,672
317,286
241,475
84,516
31,046
49,317
30,530
15,947
6,343
1,825
628
1,722,478
705,662
354,011
472,813
348,444
412,328
265,982
306,814
567,399
959,214
46,998
20,710
27,930
76,202
146,271
2,094
1,735
1,675
2,902
5,864
461,420
288,427
336,419
646,504
1,111,350
313,193
461,331
257,501
1,608,887
600,709
29,851
55,665
19,881
264,440
83,604
958
2,633
1,945
16,306
3,112
344,002
519,629
279,326
1,889,633
687,426
38,528,797
5,528,535
312,508
44,369,840
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
3/15/11
COMPS 12
-34-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2011-12 YEAR
County
Step 8
Total Basic
Program
Allowance
(WVC 18-9A-12)
Step 9
Local Share
(WVC 18-9A-11)
Step 10
Basic State Aid
Allowance for
County Boards
(WVC 18-9A-12)
Barbour
Berkeley
Boone
Braxton
Brooke
14,559,718
93,909,797
24,911,991
13,182,871
19,399,781
2,389,266
20,980,670
9,141,407
2,558,590
4,069,483
12,170,452
72,929,127
15,770,584
10,624,281
15,330,298
Cabell
Calhoun
Clay
Doddridge
Fayette
69,575,147
7,293,314
12,307,628
7,161,908
37,809,812
16,006,642
1,190,255
1,549,006
2,340,474
7,016,038
53,568,505
6,103,059
10,758,622
4,821,434
30,793,774
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,078,719
11,218,669
29,827,613
20,552,583
23,362,961
2,115,520
4,644,637
6,917,224
6,117,587
5,111,681
3,963,199
6,574,032
22,910,389
14,434,996
18,251,280
Hardy
Harrison
Jackson
Jefferson
Kanawha
13,344,052
61,669,962
28,909,239
46,228,805
154,075,084
4,131,138
16,230,947
5,928,267
14,025,706
45,491,771
9,212,914
45,439,015
22,980,972
32,203,099
108,583,313
Lewis
Lincoln
Logan
Marion
Marshall
14,968,941
21,517,685
35,972,672
44,407,252
26,172,885
4,867,306
2,616,044
8,492,737
10,934,983
10,345,606
10,101,635
18,901,641
27,479,935
33,472,269
15,827,279
Mason
McDowell
Mercer
Mineral
Mingo
24,419,980
21,097,183
53,325,013
25,919,372
25,235,836
6,044,635
5,750,957
7,853,682
3,920,200
6,719,474
18,375,345
15,346,226
45,471,331
21,999,172
18,516,362
Monongalia
Monroe
Morgan
Nicholas
Ohio
59,712,766
11,066,369
13,762,450
23,899,121
29,049,723
20,132,072
1,657,491
4,472,430
5,067,085
7,370,842
39,580,694
9,408,878
9,290,020
18,832,036
21,678,881
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,635,322
7,730,705
8,129,108
27,203,011
52,286,088
1,731,560
3,187,074
3,533,468
5,304,720
12,481,492
5,903,762
4,543,631
4,595,640
21,898,291
39,804,596
Raleigh
Randolph
Ritchie
Roane
Summers
68,412,605
25,624,405
9,062,916
14,270,597
9,312,492
14,388,464
5,134,122
2,312,631
2,102,809
1,950,376
54,024,141
20,490,283
6,750,285
12,167,788
7,362,116
Taylor
Tucker
Tyler
Upshur
Wayne
13,971,310
7,177,565
8,406,885
23,046,384
41,050,293
2,782,825
2,717,777
1,807,247
4,935,673
6,163,344
11,188,485
4,459,788
6,599,638
18,110,711
34,886,949
Webster
Wetzel
Wirt
Wood
Wyoming
9,005,520
16,448,898
6,112,210
74,295,091
24,494,835
1,625,507
3,786,011
610,715
14,888,434
5,289,830
7,380,013
12,662,887
5,501,495
59,406,657
19,205,005
1,579,583,138
380,935,932
1,198,647,206
State
OSF
3/15/11
COMPS 12
-35-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
ENROLLMENT INFORMATION
FOR THE 2011-12 YEAR
County
2010-11
2nd Month
Headcount
Enrollment
Adjustments
Headcount to
FTE
FTE
Enrollment
Certified
Adults
Net
Enrollment
With Certified
Adults
Additional
Adjustments/
WVC 18-5-16 &
WVC 18-9A-2
Net
Enrollment
Adjusted For
SA Funding
Barbour
Berkeley
Boone
Braxton
Brooke
2,499
17,720
4,545
2,220
3,363
(9.98)
(242.80)
(4.00)
(4.80)
(8.50)
2,489.02
17,477.20
4,541.00
2,215.20
3,354.50
1.50
4.30
0.50
-
2,490.52
17,481.50
4,541.50
2,215.20
3,354.50
-
2,490.52
17,481.50
4,541.50
2,215.20
3,354.50
Cabell
Calhoun
Clay
Doddridge
Fayette
12,700
1,122
2,071
1,169
6,827
(19.33)
(37.60)
12,680.67
1,122.00
2,071.00
1,169.00
6,789.40
3.33
3.70
0.75
12,684.00
1,122.00
2,071.00
1,172.70
6,790.15
87.29
78.07
-
12,684.00
1,209.29
2,071.00
1,250.77
6,790.15
Gilmer
Grant
Greenbrier
Hampshire
Hancock
943
1,887
5,247
3,590
4,308
(1.80)
(0.90)
(2.50)
(0.90)
(19.90)
941.20
1,886.10
5,244.50
3,589.10
4,288.10
5.50
6.33
941.20
1,891.60
5,244.50
3,589.10
4,294.43
208.04
-
1,149.24
1,891.60
5,244.50
3,589.10
4,294.43
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,297
11,128
5,046
8,845
28,458
(1.80)
(12.20)
(2.40)
(139.73)
(488.15)
2,295.20
11,115.80
5,043.60
8,705.27
27,969.85
2.15
48.32
2.10
1.25
-
2,297.35
11,164.12
5,045.70
8,706.52
27,969.85
-
2,297.35
11,164.12
5,045.70
8,706.52
27,969.85
Lewis
Lincoln
Logan
Marion
Marshall
2,605
3,679
6,449
8,104
4,778
(7.50)
(2.20)
(3.20)
(47.40)
(4.70)
2,597.50
3,676.80
6,445.80
8,056.60
4,773.30
2.55
13.50
-
2,600.05
3,676.80
6,445.80
8,070.10
4,773.30
-
2,600.05
3,676.80
6,445.80
8,070.10
4,773.30
Mason
McDowell
Mercer
Mineral
Mingo
4,381
3,559
9,611
4,373
4,573
(53.36)
(45.20)
(4.11)
(13.42)
4,327.64
3,559.00
9,565.80
4,368.89
4,559.58
15.80
1.75
11.25
1.75
-
4,343.44
3,560.75
9,577.05
4,370.64
4,559.58
-
4,343.44
3,560.75
9,577.05
4,370.64
4,559.58
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,731
1,921
2,617
4,076
5,370
(19.09)
(3.40)
(48.50)
(0.20)
(54.65)
10,711.91
1,917.60
2,568.50
4,075.80
5,315.35
18.55
0.70
-
10,730.46
1,917.60
2,568.50
4,076.50
5,315.35
-
10,730.46
1,917.60
2,568.50
4,076.50
5,315.35
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,065
1,278
1,183
4,600
9,631
(0.50)
(17.08)
(44.40)
1,064.50
1,278.00
1,183.00
4,582.92
9,586.60
1.15
6.20
0.50
32.25
1,065.65
1,284.20
1,183.00
4,583.42
9,618.85
275.18
15.25
217.00
-
1,340.83
1,299.45
1,400.00
4,583.42
9,618.85
12,372
4,294
1,578
2,505
1,551
(125.10)
(1.25)
(7.00)
(0.90)
-
12,246.90
4,292.75
1,571.00
2,504.10
1,551.00
14.25
0.70
1.50
1.10
-
12,261.15
4,293.45
1,572.50
2,505.20
1,551.00
-
12,261.15
4,293.45
1,572.50
2,505.20
1,551.00
2,395
1,053
1,419
3,867
7,448
(14.00)
(0.90)
(2.00)
(19.40)
2,381.00
1,052.10
1,417.00
3,867.00
7,428.60
5.20
1.50
4.21
-
2,386.20
1,052.10
1,418.50
3,871.21
7,428.60
174.90
-
2,386.20
1,227.00
1,418.50
3,871.21
7,428.60
1,534
2,844
1,010
13,462
4,229
(17.50)
(19.50)
(33.34)
(14.70)
1,516.50
2,824.50
1,010.00
13,428.66
4,214.30
32.33
1,516.50
2,824.50
1,010.00
13,428.66
4,246.63
114.05
-
1,516.50
2,824.50
1,124.05
13,428.66
4,246.63
282,130
(1,621.79)
280,508.21
246.47
280,754.68
1,169.78
281,924.46
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
3/15/2011
COMPS 12
-36-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCTORS DATA
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Computed
State Aid
Eligible PE
Employed
Student
Population
Density
Computed
No. PE
Employed
In Excess
Of Limits
Computed
Number PE
Funded/Limits
(Not Limited
To Employed)
Proration
Multi-County
Vocational
Centers
Computed
No. Prof.
Educators
Chargeable
175.43
1,317.50
391.55
177.47
259.29
Low
High
Low
Sparse
High
3.53
(43.45)
(60.15)
(15.51)
(15.04)
178.96
1,274.05
331.40
161.96
244.25
1.56
(8.47)
-
180.52
1,265.58
331.40
161.96
244.25
Cabell
Calhoun
Clay
Doddridge
Fayette
924.48
88.48
147.54
100.70
524.10
High
Sparse
Low
Sparse
Medium
(10.01)
4.44
2.81
(12.06)
(35.98)
914.47
92.92
150.35
88.64
488.12
(7.03)
1.93
-
914.47
85.89
150.35
90.57
488.12
Gilmer
Grant
Greenbrier
Hampshire
Hancock
75.66
145.70
408.55
259.95
329.76
Sparse
Sparse
Low
Low
High
(2.19)
(2.32)
(25.90)
0.90
(17.63)
73.47
143.38
382.65
260.85
312.13
7.03
(5.13)
-
80.50
138.25
382.65
260.85
312.13
159.83
847.25
381.75
653.50
2,000.44
Sparse
High
Medium
High
High
2.50
(32.90)
(10.51)
(33.34)
18.46
162.33
814.35
371.24
620.16
2,018.90
3.16
(2.98)
(5.36)
4.53
-
165.49
811.37
365.88
624.69
2,018.90
Lewis
Lincoln
Logan
Marion
Marshall
202.30
288.55
478.68
610.50
378.70
Low
Low
Medium
High
Medium
(16.84)
(20.26)
(19.50)
(29.16)
(32.26)
185.46
268.29
459.18
581.34
346.44
Mason
McDowell
Mercer
Mineral
Mingo
315.27
268.95
688.00
327.67
362.91
Low
Low
High
Medium
Medium
1.46
(9.56)
(0.49)
(9.80)
(35.03)
316.73
259.39
687.51
317.87
327.88
Monongalia
Monroe
Morgan
Nicholas
Ohio
759.20
143.53
200.68
307.95
390.30
High
Sparse
Medium
Low
High
15.53
(4.55)
(20.23)
(10.53)
(4.40)
774.73
138.98
180.45
297.42
385.90
3.94
-
774.73
138.98
184.39
297.42
385.90
Pendleton
Pleasants
Pocahontas
Preston
Putnam
90.13
114.78
102.23
335.67
700.85
Sparse
Low
Sparse
Low
High
2.27
(13.77)
(3.51)
(2.19)
(1.89)
92.40
101.01
98.72
333.48
698.96
1.97
(6.54)
-
94.37
94.47
98.72
333.48
698.96
Raleigh
Randolph
Ritchie
Roane
Summers
883.40
330.24
130.50
178.09
112.18
High
Sparse
Sparse
Low
Sparse
(1.22)
(16.86)
(15.28)
(0.86)
(0.89)
882.18
313.38
115.22
177.23
111.29
2.61
5.36
-
882.18
313.38
117.83
182.59
111.29
Taylor
Tucker
Tyler
Upshur
Wayne
170.05
84.30
112.00
292.55
569.90
Medium
Sparse
Low
Medium
Medium
1.31
2.33
(10.24)
(5.63)
(30.64)
171.36
86.63
101.76
286.92
539.26
1.05
1.74
(5.82)
-
172.41
86.63
103.50
281.10
539.26
Webster
Wetzel
Wirt
Wood
Wyoming
120.76
230.30
76.66
987.40
330.70
Sparse
Low
Sparse
High
Low
(11.80)
(26.16)
2.96
(17.91)
(20.82)
108.96
204.14
79.62
969.49
309.88
2.19
-
108.96
206.33
79.62
969.49
309.88
-
(650.77)
20,394.04
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/15/11
COMPS 12
21,044.81
-37-
4.26
-
-
189.72
268.29
459.18
581.34
346.44
316.73
259.39
687.51
317.87
327.88
20,394.04
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
SERVICE PERSONNEL DATA
FOR THE 2011-12 YEAR
County
2010-11
State Aid
Eligible SP
Employed
Student
Population
Density
Computed
No. SP
Employed
In Excess
Of Limits
Computed
Number
Serv Pers
Funded
Proration
Multi-County
Vocational
Centers
Computed
No. Service
Personnel
Chargeable
Barbour
Berkeley
Boone
Braxton
Brooke
114.390
929.719
250.008
118.346
180.337
Low
High
Low
Sparse
High
(2.358)
(155.188)
(44.614)
(17.103)
(32.362)
112.032
774.531
205.394
101.243
147.975
0.625
(2.819)
-
112.657
771.712
205.394
101.243
147.975
Cabell
Calhoun
Clay
Doddridge
Fayette
567.473
56.970
110.785
74.072
352.561
High
Sparse
Low
Sparse
Medium
(8.139)
(0.702)
(17.134)
(18.489)
(49.584)
559.334
56.268
93.651
55.583
302.977
(2.043)
0.853
-
559.334
54.225
93.651
56.436
302.977
Gilmer
Grant
Greenbrier
Hampshire
Hancock
49.338
95.413
291.873
187.565
204.430
Sparse
Sparse
Low
Low
High
(0.739)
(7.403)
(54.707)
(25.258)
(15.032)
48.599
88.010
237.166
162.307
189.398
2.043
(1.586)
-
50.642
86.424
237.166
162.307
189.398
112.405
515.880
238.427
483.208
1,329.298
Sparse
High
Medium
High
High
(8.892)
(22.232)
(10.849)
(100.629)
(95.596)
103.513
493.648
227.578
382.579
1,233.702
0.976
(1.315)
(1.703)
1.507
-
104.489
492.333
225.875
384.086
1,233.702
Lewis
Lincoln
Logan
Marion
Marshall
143.950
175.533
324.668
423.965
276.640
Low
Low
Medium
High
Medium
(28.065)
(9.248)
(39.719)
(67.969)
(64.005)
115.885
166.285
284.949
355.996
212.635
Mason
McDowell
Mercer
Mineral
Mingo
232.662
208.415
435.256
222.184
263.540
Low
Low
High
Medium
Medium
(36.138)
(47.398)
(12.944)
(27.508)
(60.024)
196.524
161.017
422.312
194.676
203.516
Monongalia
Monroe
Morgan
Nicholas
Ohio
502.543
109.535
126.907
221.707
247.458
High
Sparse
Medium
Low
High
(29.330)
(21.900)
(13.770)
(37.366)
(12.892)
473.213
87.635
113.137
184.341
234.566
1.312
-
473.213
87.635
114.449
184.341
234.566
Pendleton
Pleasants
Pocahontas
Preston
Putnam
66.130
82.095
74.165
227.259
440.678
Sparse
Low
Sparse
Low
High
(7.968)
(21.111)
(12.165)
(19.960)
(16.487)
58.162
60.984
62.000
207.299
424.191
0.610
(2.361)
-
58.772
58.623
62.000
207.299
424.191
Raleigh
Randolph
Ritchie
Roane
Summers
551.057
211.368
91.028
127.434
71.635
High
Sparse
Sparse
Low
Sparse
(10.188)
(15.219)
(20.735)
(15.844)
(1.373)
540.869
196.149
70.293
111.590
70.262
0.942
1.703
-
540.869
196.149
71.235
113.293
70.262
Taylor
Tucker
Tyler
Upshur
Wayne
118.468
56.000
79.416
182.050
368.363
Medium
Sparse
Low
Medium
Medium
(12.557)
(1.524)
(15.881)
(6.431)
(37.408)
105.911
54.476
63.535
175.619
330.955
0.462
0.628
(2.328)
-
106.373
54.476
64.163
173.291
330.955
Webster
Wetzel
Wirt
Wood
Wyoming
72.273
154.144
48.140
604.681
209.727
Sparse
Low
Sparse
High
Low
(3.477)
(27.057)
2.075
(12.374)
(17.665)
68.796
127.087
50.215
592.307
192.062
0.791
-
68.796
127.878
50.215
592.307
192.062
(1,468.635)
12,544.937
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/15/11
COMPS 12
14,013.572
-
-38-
1.703
-
-
117.588
166.285
284.949
355.996
212.635
196.524
161.017
422.312
194.676
203.516
12,544.937
FINAL COMPUTATIONS (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
PERSONNEL RATIOS PER 1,000 STUDENTS
FOR THE 2011-12 YEAR
County
Professional Educators
Computed
Computed
Chargeable
Actual
Net Enrollment
Net Enrollment
Ratio/1,000
Ratio/1,000
Servicel Personnel
Computed
Computed
Chargeable
Actual
Net Enrollment
Net Enrollment
Ratio/1,000
Ratio/1,000
Barbour
Berkeley
Boone
Braxton
Brooke
72.48
72.40
72.97
73.11
72.81
71.86
72.88
72.97
73.11
72.81
45.23
44.14
45.23
45.70
44.11
44.98
44.31
45.23
45.70
44.11
Cabell
Calhoun
Clay
Doddridge
Fayette
72.10
71.03
72.60
72.41
71.89
72.10
76.84
72.60
70.87
71.89
44.10
44.84
45.22
45.12
44.62
44.10
46.53
45.22
44.44
44.62
Gilmer
Grant
Greenbrier
Hampshire
Hancock
70.05
73.09
72.96
72.68
72.68
63.93
75.80
72.96
72.68
72.68
44.07
45.69
45.22
45.22
44.10
42.29
46.53
45.22
45.22
44.10
Hardy
Harrison
Jackson
Jefferson
Kanawha
72.04
72.68
72.51
71.75
72.18
70.66
72.94
73.58
71.23
72.18
45.48
44.10
44.77
44.11
44.11
45.06
44.22
45.10
43.94
44.11
Lewis
Lincoln
Logan
Marion
Marshall
72.97
72.97
71.24
72.04
72.58
71.33
72.97
71.24
72.04
72.58
45.23
45.23
44.21
44.11
44.55
44.57
45.23
44.21
44.11
44.55
Mason
McDowell
Mercer
Mineral
Mingo
72.92
72.85
71.79
72.73
71.91
72.92
72.85
71.79
72.73
71.91
45.25
45.22
44.10
44.54
44.63
45.25
45.22
44.10
44.54
44.63
Monongalia
Monroe
Morgan
Nicholas
Ohio
72.20
72.48
71.79
72.96
72.60
72.20
72.48
70.26
72.96
72.60
44.10
45.70
44.56
45.22
44.13
44.10
45.70
44.05
45.22
44.13
Pendleton
Pleasants
Pocahontas
Preston
Putnam
70.38
72.70
70.51
72.76
72.67
68.91
77.73
70.51
72.76
72.67
43.83
45.11
44.29
45.23
44.10
43.38
46.93
44.29
45.23
44.10
Raleigh
Randolph
Ritchie
Roane
Summers
71.95
72.99
74.93
72.88
71.75
71.95
72.99
73.27
70.74
71.75
44.11
45.69
45.30
45.22
45.30
44.11
45.69
44.70
44.54
45.30
Taylor
Tucker
Tyler
Upshur
Wayne
72.25
70.60
72.96
72.61
72.59
71.81
70.60
71.74
74.12
72.59
44.58
44.40
45.23
44.76
44.55
44.38
44.40
44.79
45.37
44.55
Webster
Wetzel
Wirt
Wood
Wyoming
71.85
73.05
70.83
72.20
72.97
71.85
72.27
70.83
72.20
72.97
45.36
45.27
44.67
44.11
45.23
45.36
44.99
44.67
44.11
45.23
State
72.34
72.34
44.50
44.50
OSF
03/15/11
COMPS 12
-39-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL INSTRUCTIONAL PERSONNEL DATA
FOR THE 2011-12 YEAR
County
2010-11
Net Enrollment
With Total
Adjustments
Student
Population
Density
Computed
Proration
Computed
Professional Multi-County Professional
Instructional Vocational Instructional
Employed
Centers
Chargeable
Computed
Professional
Instructional
Chargeable
Ratio/1,000
Computed
PI
Required
Under
PI Limits
Without
Enrollment
Increase
Barbour
Berkeley
Boone
Braxton
Brooke
2,490.52
17,481.50
4,541.50
2,215.20
3,354.50
Low
High
Low
Sparse
High
159.03
1,239.15
363.50
163.38
240.79
1.28
(7.67)
-
160.31
1,231.48
363.50
163.38
240.79
64.37
70.44
80.04
73.75
71.78
165.42
1,160.79
304.62
148.43
226.34
-
Cabell
Calhoun
Clay
Doddridge
Fayette
12,684.00
1,209.29
2,071.00
1,250.77
6,790.15
High
Sparse
Low
Sparse
Medium
872.48
79.60
139.84
92.80
486.70
(6.02)
1.72
-
872.48
73.58
139.84
94.52
486.70
68.79
60.85
67.52
75.57
71.68
838.68
78.60
137.79
83.08
447.42
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,149.24
1,891.60
5,244.50
3,589.10
4,294.43
Sparse
Sparse
Low
Low
High
68.50
135.40
380.31
241.80
298.10
6.02
(4.31)
-
74.52
131.09
380.31
241.80
298.10
64.84
69.30
72.52
67.37
69.42
73.53
126.98
350.89
239.04
287.51
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,297.35
11,164.12
5,045.70
8,706.52
27,969.85
Sparse
High
Medium
High
High
146.20
793.00
353.25
603.50
1,858.69
2.65
(2.65)
(4.76)
4.10
-
148.85
790.35
348.49
607.60
1,858.69
64.79
70.79
69.07
69.79
66.45
151.48
745.75
335.43
572.85
1,851.62
-
Lewis
Lincoln
Logan
Marion
Marshall
2,600.05
3,676.80
6,445.80
8,069.10
4,773.30
Low
Low
Medium
High
Medium
187.80
268.10
405.68
568.75
355.20
191.28
268.10
405.68
568.75
355.20
73.57
72.92
62.94
70.48
74.41
174.31
247.14
420.82
533.16
317.61
-
Mason
McDowell
Mercer
Mineral
Mingo
4,343.44
3,560.75
9,577.05
4,370.64
4,559.58
Low
Low
High
Medium
Medium
292.77
247.70
643.30
303.92
332.25
292.77
247.70
643.30
303.92
332.25
67.41
69.56
67.17
69.54
72.87
290.27
237.71
630.49
291.44
300.54
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,730.46
1,917.60
2,568.50
4,076.50
5,315.35
High
Sparse
Medium
Low
High
711.20
132.13
176.53
290.95
363.05
3.57
-
711.20
132.13
180.10
290.95
363.05
66.28
68.90
70.12
71.37
68.30
710.53
127.23
169.02
274.14
353.97
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,340.83
1,299.45
1,400.00
4,583.42
9,618.85
Sparse
Low
Sparse
Low
High
82.13
101.78
94.48
317.17
657.85
1.66
(5.34)
-
83.79
96.44
94.48
317.17
657.85
62.49
74.22
67.49
69.20
68.39
86.41
86.57
90.31
309.22
641.13
-
12,261.15
4,293.45
1,572.50
2,505.20
1,551.00
High
Sparse
Sparse
Low
Sparse
824.40
305.71
119.50
167.34
104.00
2.13
4.76
-
824.40
305.71
121.63
172.10
104.00
67.24
71.20
77.35
68.70
67.05
809.03
286.93
111.53
167.34
101.85
-
2,387.20
1,227.00
1,418.50
3,871.21
7,428.60
Medium
Sparse
Low
Medium
Medium
158.40
77.79
103.33
268.95
534.00
0.93
1.42
(4.76)
-
159.33
77.79
104.75
264.19
534.00
66.74
63.40
73.84
68.24
71.88
158.05
79.26
94.85
257.70
494.40
-
1,516.50
2,824.50
1,124.05
13,428.66
4,246.63
Sparse
Low
Sparse
High
Low
111.56
213.30
71.60
924.40
307.00
1.79
-
111.56
215.09
71.60
924.40
307.00
73.56
76.15
63.70
68.84
72.29
99.73
189.34
72.78
889.16
284.21
-
281,924.46
-
19,540.05
69.31
18,714.39
-
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/15/11
COMPS 12
19,540.05
3.48
-
(0.00)
-40-
FINAL COMPUTATIONS - (HB 4588 WITH 80% PHASE-IN)
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2011-12 YEAR
County
Professional Student Support Personnel
Computed Computed Computed
State Aid No. Employed No. Student
Eligible
In Excess Support Pers
Employed
Of Limits
Funded
Professional Educators
Computed
Computed
Computed
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof Educ.
Employed
Of Limits
Funded
Total Professional Personnel
2010-11
Computed
Computed
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof. Pers.
Employed
Of Limits
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
5.60
48.40
12.00
6.80
8.00
0.44
(3.37)
(3.62)
(2.74)
(0.70)
6.04
45.03
8.38
4.06
7.30
175.43
1,317.50
391.55
177.47
259.29
3.53
(43.45)
(60.15)
(15.51)
(15.04)
178.96
1,274.05
331.40
161.96
244.25
181.03
1,365.90
403.55
184.27
267.29
3.97
(46.82)
(63.77)
(18.25)
(15.74)
185.00
1,319.08
339.78
166.02
251.55
Cabell
Calhoun
Clay
Doddridge
Fayette
28.12
2.40
3.20
3.20
16.80
(0.42)
0.21
0.10
(0.34)
(1.60)
27.70
2.61
3.30
2.86
15.20
924.48
88.48
147.54
100.70
524.10
(10.01)
4.44
2.81
(12.06)
(35.98)
914.47
92.92
150.35
88.64
488.12
952.60
90.88
150.74
103.90
540.90
(10.43)
4.65
2.91
(12.40)
(37.58)
942.17
95.53
153.65
91.50
503.32
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3.20
4.60
16.80
8.80
10.40
(0.73)
(0.43)
(1.67)
0.14
(2.02)
2.47
4.17
15.13
8.94
8.38
75.66
145.70
408.55
259.95
329.76
(2.19)
(2.32)
(25.90)
0.90
(17.63)
73.47
143.38
382.65
260.85
312.13
78.86
150.30
425.35
268.75
340.16
(2.92)
(2.75)
(27.57)
1.04
(19.65)
75.94
147.55
397.78
269.79
320.51
Hardy
Harrison
Jackson
Jefferson
Kanawha
5.19
26.00
15.20
24.00
92.77
0.63
(0.45)
(1.01)
(3.83)
4.27
5.82
25.55
14.19
20.17
97.04
159.83
847.25
381.75
653.50
2,000.44
2.50
(32.90)
(10.51)
(33.34)
18.46
162.33
814.35
371.24
620.16
2,018.90
165.02
873.25
396.95
677.50
2,093.21
3.13
(33.35)
(11.52)
(37.17)
22.73
168.15
839.90
385.43
640.33
2,115.94
Lewis
Lincoln
Logan
Marion
Marshall
6.40
8.40
14.40
19.20
13.60
(0.49)
(2.03)
(1.36)
0.14
(0.28)
5.91
6.37
13.04
19.34
13.32
202.30
288.55
478.68
610.50
378.70
(16.84)
(20.26)
(19.50)
(29.16)
(32.26)
185.46
268.29
459.18
581.34
346.44
208.70
296.95
493.08
629.70
392.30
(17.33)
(22.29)
(20.86)
(29.02)
(32.54)
191.37
274.66
472.22
600.68
359.76
Mason
McDowell
Mercer
Mineral
Mingo
13.74
10.80
23.20
12.70
7.20
(4.67)
(0.26)
(1.42)
(0.26)
1.62
9.07
10.54
21.78
12.44
8.82
315.27
268.95
688.00
327.67
362.91
1.46
(9.56)
(0.49)
(9.80)
(35.03)
316.73
259.39
687.51
317.87
327.88
329.01
279.75
711.20
340.37
370.11
(3.21)
(9.82)
(1.91)
(10.06)
(33.41)
325.80
269.93
709.29
330.31
336.70
Monongalia
Monroe
Morgan
Nicholas
Ohio
25.20
5.60
6.72
8.80
12.80
0.26
(0.86)
(1.02)
0.54
(0.12)
25.46
4.74
5.70
9.34
12.68
759.20
143.53
200.68
307.95
390.30
15.53
(4.55)
(20.23)
(10.53)
(4.40)
774.73
138.98
180.45
297.42
385.90
784.40
149.13
207.40
316.75
403.10
15.79
(5.41)
(21.25)
(9.99)
(4.52)
800.19
143.72
186.15
306.76
398.58
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.00
3.68
3.80
11.20
23.60
0.14
(0.12)
(0.17)
(1.96)
(0.28)
2.14
3.56
3.63
9.24
23.32
90.13
114.78
102.23
335.67
700.85
2.27
(13.77)
(3.51)
(2.19)
(1.89)
92.40
101.01
98.72
333.48
698.96
92.13
118.46
106.03
346.87
724.45
2.41
(13.89)
(3.68)
(4.15)
(2.17)
94.54
104.57
102.35
342.72
722.28
Raleigh
Randolph
Ritchie
Roane
Summers
33.60
11.60
0.00
4.00
4.00
(1.86)
(0.10)
0.00
0.81
0.90
31.74
11.50
4.81
4.90
883.40
330.24
130.50
178.09
112.18
(1.22)
(16.86)
(15.28)
(0.86)
(0.89)
882.18
313.38
115.22
177.23
111.29
917.00
341.84
130.50
182.09
116.18
(3.08)
(16.96)
(15.28)
(0.05)
0.01
913.92
324.88
115.22
182.04
116.19
Taylor
Tucker
Tyler
Upshur
Wayne
5.60
2.40
3.63
9.60
13.60
0.14
0.18
0.03
(0.09)
0.14
5.74
2.58
3.66
9.51
13.74
170.05
84.30
112.00
292.55
569.90
1.31
2.33
(10.24)
(5.63)
(30.64)
171.36
86.63
101.76
286.92
539.26
175.65
86.70
115.63
302.15
583.50
1.45
2.51
(10.21)
(5.72)
(30.50)
177.10
89.21
105.42
296.43
553.00
Webster
Wetzel
Wirt
Wood
Wyoming
3.04
5.60
2.80
37.60
8.00
0.65
0.10
0.23
(4.10)
(1.22)
3.69
5.70
3.03
33.50
6.78
120.76
230.30
76.66
987.40
330.70
(11.80)
(26.16)
2.96
(17.91)
(20.82)
108.96
204.14
79.62
969.49
309.88
123.80
235.90
79.46
1,025.00
338.70
(11.15)
(26.06)
3.19
(22.01)
(22.04)
112.65
209.84
82.65
1,002.99
316.66
719.59
(33.94)
685.65
21,044.81
(650.77)
20,394.04
21,764.40
(684.71)
21,079.69
State
OSF
03/15/11
COMPS 12
-41-
COUNTY BOARDS OF EDUCATION
PEIA REALLOCATION - BASED ON FINAL COMPUTATIONS
(HB 4588 WITH 80% PHASE-IN)
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
PEIA
Reallocation
County Boards
PEIA
Reallocation
MCVCs
2,096,469
12,115,072
3,056,741
1,847,908
2,496,415
9,904,470
972,461
1,660,956
1,057,514
5,707,252
847,757
1,476,551
4,320,171
2,725,638
2,955,712
1,761,612
8,856,020
3,849,134
5,848,539
21,148,470
1,871,834
2,903,544
4,531,080
5,990,676
3,775,979
3,252,491
2,761,021
7,669,263
3,112,537
3,002,417
7,748,824
1,685,450
1,889,205
3,249,661
4,101,230
1,135,931
971,784
1,087,818
3,490,532
7,474,512
9,516,440
3,389,031
1,157,075
2,010,224
1,289,118
1,899,171
980,832
1,164,191
3,264,230
5,819,181
1,223,493
2,374,919
1,005,375
10,570,056
3,248,658
221,065
117,589
101,585
200,543
156,431
79,704
139,227
-
2,096,469
12,336,137
3,056,741
1,847,908
2,496,415
9,904,470
1,090,050
1,660,956
1,057,514
5,707,252
847,757
1,578,136
4,320,171
2,725,638
2,955,712
1,761,612
9,056,563
4,005,565
5,848,539
21,148,470
1,871,834
2,903,544
4,531,080
5,990,676
3,775,979
3,252,491
2,761,021
7,669,263
3,112,537
3,002,417
7,748,824
1,685,450
1,889,205
3,249,661
4,101,230
1,135,931
1,051,488
1,087,818
3,490,532
7,474,512
9,516,440
3,389,031
1,157,075
2,010,224
1,289,118
1,899,171
980,832
1,164,191
3,403,457
5,819,181
1,223,493
2,374,919
1,005,375
10,570,056
3,248,658
215,322,645
1,016,144
216,338,789
OSF
06/04/12
PEIA Reallocation 12
-42-
Total
PEIA
Reallocation
COUNTY BOARDS OF EDUCATION
RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
INCLUDING ONBEHALF PAYMENTS FOR UNFUNDED LIABILITY
(BASED ON FINAL COMPUTATIONS - HB4588 WITH 80% PHASE-IN)
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Retirement
Allocation
For Budgeting
Current Cost
Co. Bds.
Retirement
Allocation
For Budgeting
Current Cost
MCVCs
1,097,317
6,760,526
2,033,632
913,364
1,641,137
5,515,969
461,063
842,023
565,466
2,899,400
408,470
800,179
2,259,465
1,473,616
1,943,600
995,813
4,936,393
2,222,224
3,344,932
12,396,278
1,097,579
1,730,636
2,884,402
3,661,243
2,206,478
1,789,688
1,767,651
4,283,523
2,124,158
1,916,487
4,672,762
785,507
983,198
1,872,691
2,352,502
619,319
612,553
628,792
2,152,406
4,141,448
5,375,220
2,095,395
619,448
1,066,015
758,008
1,138,486
537,040
684,281
1,749,075
2,989,727
681,271
1,350,051
434,455
6,197,923
2,139,864
128,434
67,448
60,925
106,805
93,346
54,562
51,059
-
123,610,149
WVDE - OSF
01/23/12
Retirement - Budget - Final 12
Retirement
Allocation
For Budgeting
Unfunded Liability
Co. Bds
562,579
-43-
Retirement
Allocation
For Budgeting
Unfunded Liability
MCVCs
Total
Retirement
Allocation
2,869,242
17,677,283
5,317,499
2,388,245
4,291,211
14,423,042
1,205,578
2,201,704
1,478,569
7,581,291
1,068,059
2,092,291
5,908,002
3,853,181
5,082,085
2,603,831
12,907,578
5,810,625
8,746,259
32,413,533
2,869,927
4,525,231
7,542,075
9,573,342
5,769,453
4,679,639
4,622,017
11,200,467
5,554,204
5,011,191
12,218,241
2,053,927
2,570,846
4,896,674
6,151,274
1,619,383
1,601,691
1,644,152
5,628,067
10,828,972
14,055,014
5,478,995
1,619,720
2,787,394
1,982,024
2,976,890
1,404,241
1,789,244
4,573,445
7,817,476
1,781,373
3,530,085
1,136,004
16,206,201
5,595,272
333,547
175,164
158,224
277,376
242,422
141,699
132,602
-
3,966,559
24,899,790
7,351,131
3,301,609
5,932,348
19,939,011
1,909,253
3,043,727
2,044,035
10,480,691
1,476,529
3,111,619
8,167,467
5,326,797
7,025,685
3,599,644
18,228,152
8,368,617
12,091,191
44,809,811
3,967,506
6,255,867
10,426,477
13,234,585
7,975,931
6,469,327
6,389,668
15,483,990
7,678,362
6,927,678
16,891,003
2,839,434
3,554,044
6,769,365
8,503,776
2,238,702
2,410,505
2,272,944
7,780,473
14,970,420
19,430,234
7,574,390
2,239,168
3,853,409
2,740,032
4,115,376
1,941,281
2,473,525
6,506,181
10,807,203
2,462,644
4,880,136
1,570,459
22,404,124
7,735,136
323,213,259
1,461,034
448,847,021
This Page Intentionally Left Blank
-44-
APPROVED
PROPOSED BUDGETS
EXECUTIVE SUMMARY
PROPOSED BUDGETS OF COUNTY BOARDS OF EDUCATION
FOR THE 2011-12 YEAR
According to WVC §18-9B-6, all county board of education are required to submit their proposed budgets for the
upcoming year to the State Board of School Finance on or before the day fixed by the budget calendar, together
with such supporting schedules as the Board may require. According to WVC §18-9A-17, the functions of the
Board of School Finance are now performed by the State Board of Education, through its chief executive officer
(State Superintendent of Schools).
According to WVC §11-8-9, county boards of education are required to hold a meeting or meetings between
March 7 and March 28. WVC §11-8-12 specifies that the purpose of the meeting is to, among other things,
ascertain the fiscal condition of the board and determine the amount to be raised by the levy of taxes. The
board is then required to submit its Schedule of Proposed Levy Rates to the State Auditor’s Office for review
and approval. A levying body may extend the time for this meeting until the first day of June if a special levy is
being placed on the ballot for consideration during a primary election.
The meeting is then to stand adjourned until the third Tuesday in April, at which time the board is to
reconvene the meeting to finally enter the levy order, after having received approval from the State Auditor’s
Office. Although the Legislature will set the regular levy rates for boards of educations, boards are responsible
for setting the levy rates for all other levies, including those for permanent improvement, excess and bond levy
purposes.
County boards of education must hold a public hearing on the proposed budget before the document is
adopted and submitted to the State Superintendent of Schools for approval. The board meeting for conducting
the public hearing and adopting the proposed budget may be held on any date between the time the final
computation schedules of state aid are received and May 30.
WVC §18-9B-6 specifies that a county board of education is not to finally adopt its budget until after written
approval has been received from the State Superintendent of Schools. Before giving final approval, the State
Superintendent of Schools is required to ensure that estimates of revenues and receipts are reasonable and
accurate, that amounts are budgeted so as to cover actual requirements of school operations, and that
amounts are budgeted so as to maintain the schools of the county for the minimum 200 day employment term
and the instructional term, as defined in WVC §18-5-45.
If the State Superintendent of Schools finds that the proposed budget for a county will not maintain the
proposed educational program as well as other financial obligations, it may require that the budget be revised.
Any required revision for this purpose may be made in the following order: postpone expenditures for
permanent improvements and capital outlays except from the permanent improvement fund; reduce the
amount budgeted for maintenance exclusive of service personnel salaries, so as to guarantee the payment of
salaries for the employment term, or adjust amount budgeted in any other way so as to assure the required
employment term of 200 days and the required instructional term of 180 days.
A summary of taxable assessed valuations, levy rates, projected regular levy gross tax collections, and
summaries of the proposed budgets submitted by the fifty-five county boards of education, eight regional
education service agencies, and seven multi-county vocational centers for the 2011-12 year follows:
Taxable Assessed Valuations:
The total statewide aggregate taxable assessed valuation for the 2011-12 year decreased by $55 million over
the previous year, an overall decrease of 0.07%. Total taxable assessed valuations decreased in twenty-five
of the fifty-five counties.
-45-
The total taxable assessed valuations for the State for 2011-12 and the previous year are:
2010-11
Non-public utility property
Public utility property
Total
2011-12
Difference
Percent
$ 67,543,246,822
8,141,089,238
$ 67,422,640,504
8,206,744,721
$ (120,606,318)
65,655,483
(0.18)%
0.81%
$ 75,684,336,060
$ 75,629,385,225
$ (54,950,835)
(0.07)%
Levy Rates:
County boards of education are considered to be local levying bodies, and as such have the authority under
State statutes to levy taxes on the various classes of property specified in WVC §11-8-5. However, as a result
of the fair and equitable property valuation program (WVC §11-1C-1 et seq.), which was implemented in 1990
to ensure that all property in the State is assessed at 60% of fair market value, the levy rates for county boards
of education regular levies are set by the Legislature so that the rates are uniform throughout the State.
In addition, a provision of the fair and equitable property valuation program requires that the regular levy rates
be reduced so that the amount of the projected gross tax revenues does not increase by more than 2% over
the projected gross tax revenues of the previous year, unless the Legislature holds a public hearing. Excluded
from the calculation are increases in projected tax collections due to new construction, improvements to
existing real property, or newly acquired personal property. The amounts to be paid to the Assessor’s
Valuation Fund are also excluded from the calculation.
The levy rates for the 2011-12 year, however, did not need to be reduced because the assessed valuation did
not increase by more than the 2% limit. Therefore, the levy rates of the regular levy for school districts for the
2011-12 year remained the same as they were for the previous year.
Summary of Projected Gross Tax Collections:
2010-11
2011-12
Regular Levy
$ 467,888,049
Excess Levy
434,412,782
Bond Levy
45,007,306
Permanent Improvement Levy
2,833,404
Total
$ 950,141,541
Difference
Percent
$ 466,346,211
435,817,403
55,190,655
2,837,124
$ (1,541,838)
1,404,621
10,183,349
3,720
(0.33)%
0.32%
22.63%
0.13%
$ 960,191,393
$ 10,049,852
1.06%
Projected Regular Levy Gross Tax Collections:
The total projected regular levy gross tax collections statewide for the 2011-12 year is $466.3 million, a
decrease of $1.5 million or (0.33)% less than the previous year’s amount. Twenty-seven county boards,
however, realized an increase in projected regular levy gross tax collections over the previous year. Braxton,
Randolph, and Wood counties realized a decrease in projected tax collections over the previous year but did
not realize a decrease in total taxable assessed valuation. Under the Public School Support Program, an
increase in the regular levy projected gross tax collections causes a decrease in state aid appropriated for the
public schools and visa versa.
Excess Levies:
Forty-four county boards of education will have excess levies in effect during the 2011-12 year, which is an
increase of one (Randolph County) from the previous year. The excess levies of seven county boards of
education were scheduled to expire at June 30, 2011, but all were able to renew their levies into the upcoming
years. The seven county boards were: Berkeley, Harrison, Jefferson, Mineral, Nicholas, Putnam, and Taylor.
-46-
The total collections from the Calhoun County Schools excess levy, however, are dedicated completely to
support the Calhoun County Public Library and the collections from the excess levy of Preston County Schools
are dedicated totally for the maintenance of facilities.
The total projected excess levy gross tax collections for the year is $435.8 million, an increase of $1.4 million
or 0.32% over the previous year’s amount.
The excess levy rates for the year range from 100% of the maximum rates authorized by statute (22.95¢ for
Class I property) to a low of 2.3% (0.53¢ for Calhoun County Schools). Twenty-one county boards set their
excess levy rates at 100% of the maximum allowed by statute, the same as the previous year.
If all fifty-five county boards were able to pass an excess levy at the maximum rates allowed, the potential
excess levy gross tax collections would be $555 million, which leaves an unused excess levy tax capacity
among the fifty-five school districts of $119.2 million.
Bond Levies:
Twenty-two county boards will have bond levies in effect during the 2011-12 year, an increase of four over the
previous year. The total projected gross tax collections for bond purposes for the year is $55.2 million, an
increase of $10.1 million or 22.63% from the previous year’s amount.
Permanent Improvement Levies:
Four county boards of education have established a Permanent Improvement Fund and allocate a portion of
their gross tax collections from the regular levy for this purpose, pursuant to the provisions of West Virginia
Code §18-9B-14. In addition, eight other county boards will maintain the fund during the 2011-12 year, but
rather than dedicate a portion of their tax collections for capital improvements, they periodically transfer
available funds from the General Current Expense Fund to the Permanent Improvement Fund. The total
projected permanent improvement gross tax collections for the 2011-12 year for the four county boards that
have dedicated a portion of their regular tax collections for this purpose is $2.8 million, the same as last year’s
amount.
Proposed Budgets of County Boards of Education:
The total aggregate revenues, expenditures, and beginning fund balances budgeted by the fifty-five county
boards of education for the 2011-12 year are:
Fund
Current Expense
Special Revenue
Debt Service
Bond Construction
Permanent Improvement
Capital Projects Fund
Special Revenue ARRA
Total
Estimated
Revenues
Projected
Beginning
Balances
Budgeted
Expenditures
$ 2,419,100,030
450,726,176
52,532,871
3,620,000
7,552,888
60,448,601
8,148,379
$ 58,064,987
517,800
2,531,201
66,250,000
35,608,742
4,698,879
2,567,910
$ 2,477,165,017
451,243,976
55,064,072
69,870,000
43,161,630
65,147,480
10,716,289
$ 3,002,128,945
$ 170,239,519
$ 3,172,368,464
County boards are required to include major federal programs in their proposed budgets using projected
revenue estimates. Non-major state and federal programs and local revenues will be supplemented into the
budgets when the amounts are known. The proposed budgets of all fifty-five county boards are summarized
in the following schedule.
-47-
Projected Deficits as of June 30, 2011:
Three county boards of education are projecting a deficit in the General Current Expense Fund at the end of
the current fiscal year – Hardy, Mason, and Preston. The projected deficits are exclusive of the liability for
other post-employment benefits (OPEB). Hardy County did not have a deficit exclusive of OPEB liability as of
June 30, 2010 and the projected deficit for June 30, 2011 is $125,000. Mason County’s actual deficit
exclusive of OPEB liability as of June 30, 2010 was $1,237,909 compared to the projected deficit at June 30,
2011 of $1,009,000 which indicates the county is making progress toward eliminating the deficit. Preston
County’s actual deficit as of June 30, 2010 exclusive of OPEB liability was $2,322,955 compared to a
projected deficit at June 30, 2011 of $1,500,000 which indicates the county is making progress toward
eliminating the deficit.
Proposed Budgets - Executive Summary 12
-48-
COUNTY BOARDS OF EDUCATION
SUMMARY OF APPROVED PROPOSED BUDGETS
FOR THE 2011-12 YEAR
County
Current
Expense
Fund
Special
Revenue
Fund
Debt
Service
Fund
Bond
Construction
Fund
Permanent
Improvement
Fund
Barbour
Berkeley
Boone
Braxton
Brooke
18,019,134
152,888,169
44,269,999
15,949,033
29,641,432
4,038,306
22,026,836
7,520,667
4,877,038
4,692,243
7,021,753
1,217,088
1,444,800
300,000
469,026
Cabell
Calhoun
Clay
Doddridge
Fayette
108,916,240
8,143,342
14,958,747
12,849,250
60,562,923
20,794,967
1,960,400
3,952,538
2,229,430
12,135,631
5,563,463
325,163
779,240
-
3,560,000
-
1,416,503
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
8,731,088
13,122,219
44,562,260
25,572,571
37,544,213
1,898,074
2,821,474
9,520,450
5,615,377
5,615,271
93,149
4,700,750
2,352,539
23,960,000
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
16,495,135
104,581,486
41,959,045
83,297,950
237,940,565
3,546,931
16,579,711
6,742,940
10,695,620
44,535,470
1,687,639
-
100,000
28,204,000
Lewis
Lincoln
Logan
Marion
Marshall
22,302,986
33,482,655
62,743,601
69,389,521
47,421,543
4,715,278
6,889,053
10,490,173
10,987,628
7,646,180
1,826,116
2,675,700
950,000
25,000
2,760,000
-
Mason
McDowell
Mercer
Mineral
Mingo
36,321,466
34,009,073
76,413,142
73,360,310
41,725,066
6,400,558
9,258,366
16,414,484
15,756,390
8,493,034
1,949,344
-
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
95,405,490
14,355,052
23,574,067
33,546,490
50,776,301
17,155,610
3,781,288
3,721,966
6,345,303
8,673,332
3,473,350
26,460
2,969,395
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
9,617,285
13,917,984
11,159,653
33,698,356
87,254,485
1,912,852
2,069,519
2,389,690
6,318,558
12,480,793
1,737,083
4,162,462
5,143,450
114,990,232
35,129,820
13,397,424
17,645,277
11,665,094
20,626,350
7,117,119
2,779,968
4,353,568
3,503,708
300,003
-
-
-
21,736,668
9,344,082
13,916,256
30,238,085
60,599,149
3,988,866
1,852,724
2,549,106
5,580,157
10,723,134
955,305
-
-
-
11,591,310
26,061,707
8,081,872
113,414,040
38,874,674
2,918,810
4,383,373
1,870,682
17,625,972
7,671,010
3,183,250
1,476,570
-
2,477,165,017
451,243,976
55,064,072
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
08/14/14
PBS 12
41,000,000
-
69,870,000
-49-
Capital
Projects
Fund
Total
All Funds
509,927
1,429,586
22,567,367
181,936,758
51,790,666
22,043,159
37,977,087
3,596,162
-
185,801
-
136,691,173
17,770,868
18,911,285
15,857,920
72,698,554
85,000
5,560,000
-
89,700
530,000
220,915
-
10,629,162
16,211,542
88,833,460
31,408,863
45,512,023
163,020
2,567,910
20,205,086
121,161,197
48,701,985
95,681,209
313,347,945
10,000,000
213,028
700,000
27,231,292
40,396,708
75,993,774
82,203,265
69,393,423
300,000
1,200,000
815,604
1,101,500
18,063,680
8,608,484
747,418
1,396,962
-
44,671,368
44,314,857
93,929,126
109,777,342
59,642,188
3,914,550
154,220
3,002,485
467,575
100,000
-
380,664
-
119,949,000
18,697,684
27,763,608
39,991,793
65,421,513
16,000,000
958,775
350,000
-
11,530,137
17,724,586
13,549,343
101,529,376
105,837,503
-
344,657
182,820
135,616,582
42,246,939
16,177,392
22,643,505
15,351,622
-
502,260
-
26,680,839
11,196,806
16,465,362
36,320,502
71,322,283
-
-
-
Special
Revenue
ARRA
-
900,242
206,304
400,000
-
201,621
-
14,510,120
30,445,080
10,360,479
134,623,262
48,922,496
43,161,630
65,147,480
10,716,289
3,172,368,464
This Page Intentionally Left Blank
-50-
REVENUES &
EXPENDITURES
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
FOR THE 2011-12 YEAR
Local Revenues
Amount
Percent
County
Barbour
Berkeley
Boone
Braxton
Brooke
2,854,789
69,958,309
25,714,578
4,908,975
12,574,823
11.3%
32.6%
42.5%
19.1%
30.3%
18,755,196
125,701,791
26,807,242
16,261,088
24,141,238
73.9%
58.6%
44.3%
63.4%
58.2%
Cabell
Calhoun
Clay
Doddridge
Fayette
52,750,963
2,148,915
2,897,571
7,127,603
19,442,594
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
32.5%
14.8%
12.1%
39.5%
24.4%
91,035,197
10,946,250
16,899,305
8,146,287
49,055,677
3,164,608
5,732,569
20,516,866
8,147,509
17,106,889
28.1%
27.6%
28.9%
20.1%
32.5%
Hardy
Harrison
Jackson
Jefferson
Kanawha
5,223,566
41,613,931
16,576,366
48,846,340
106,854,084
Lewis
Lincoln
Logan
Marion
Marshall
Federal Revenues
Amount
Percent
14.8%
8.9%
13.2%
17.5%
11.5%
56.0%
75.6%
70.8%
45.1%
61.6%
18,679,434
1,385,683
4,060,070
2,782,286
11,185,411
11.5%
9.6%
17.0%
15.4%
14.0%
162,465,594
14,480,848
23,856,946
18,056,176
79,683,682
6,647,789
12,079,590
41,659,829
26,955,900
30,230,777
58.9%
58.1%
58.8%
66.4%
57.4%
1,468,827
2,969,786
8,732,483
5,508,050
5,295,004
13.0%
14.3%
12.3%
13.6%
10.1%
11,281,224
20,781,945
70,909,178
40,611,459
52,632,670
21.9%
30.9%
27.5%
41.6%
31.9%
15,588,227
77,397,358
37,230,755
62,399,820
183,764,941
65.5%
57.5%
61.8%
53.1%
54.8%
3,004,985
15,673,449
6,433,069
6,247,179
44,527,161
12.6%
11.6%
10.7%
5.3%
13.3%
23,816,778
134,684,738
60,240,190
117,493,339
335,146,186
9,654,403
8,044,713
23,513,027
33,556,367
31,087,512
32.1%
16.5%
30.8%
34.1%
41.5%
16,516,176
32,539,695
43,396,102
56,126,991
36,436,268
54.9%
66.8%
56.9%
57.1%
48.7%
3,904,007
8,096,308
9,420,555
8,666,567
7,341,390
13.0%
16.6%
12.3%
8.8%
9.8%
30,074,586
48,680,716
76,329,684
98,349,925
74,865,170
Mason
McDowell
Mercer
Mineral
Mingo
17,376,796
14,490,008
23,264,043
12,288,053
23,137,178
33.0%
28.1%
20.8%
23.5%
37.0%
28,928,396
25,513,378
72,641,337
33,812,712
31,772,081
54.9%
49.5%
65.0%
64.7%
50.8%
6,346,231
11,532,361
15,855,230
6,188,664
7,690,049
12.1%
22.4%
14.2%
11.8%
12.3%
52,651,423
51,535,747
111,760,610
52,289,429
62,599,308
Monongalia
Monroe
Morgan
Nicholas
Ohio
56,896,797
4,321,687
11,490,755
11,450,110
24,195,377
40.2%
19.1%
38.7%
22.9%
34.8%
69,774,371
14,410,471
15,234,343
31,678,235
37,471,197
49.3%
63.7%
51.3%
63.3%
53.9%
14,901,174
3,904,539
2,961,401
6,893,464
7,840,296
10.5%
17.2%
10.0%
13.8%
11.3%
141,572,342
22,636,697
29,686,499
50,021,809
69,506,870
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,311,305
10,432,352
4,366,813
12,698,130
43,486,365
17.1%
48.4%
28.4%
23.0%
34.8%
9,658,602
9,529,859
8,532,209
35,774,511
72,596,106
71.4%
44.2%
55.6%
64.7%
58.1%
1,554,838
1,587,281
2,453,859
6,805,785
8,933,523
11.5%
7.4%
16.0%
12.3%
7.1%
13,524,745
21,549,492
15,352,881
55,278,426
125,015,994
Raleigh
Randolph
Ritchie
Roane
Summers
45,038,214
11,763,915
5,249,146
3,559,069
2,836,811
30.2%
22.9%
28.1%
12.6%
15.9%
87,943,549
32,993,517
10,898,621
19,844,238
11,879,732
59.0%
64.3%
58.3%
70.3%
66.8%
15,991,556
6,528,587
2,539,140
4,843,329
3,079,004
10.7%
12.7%
13.6%
17.1%
17.3%
148,973,319
51,286,019
18,686,907
28,246,636
17,795,547
Taylor
Tucker
Tyler
Upshur
Wayne
6,756,637
3,730,486
5,026,953
9,729,494
17,996,078
23.8%
26.2%
27.7%
21.7%
21.1%
17,746,420
8,743,940
10,793,792
29,588,343
56,809,293
62.5%
61.3%
59.6%
65.8%
66.5%
3,879,478
1,780,245
2,297,770
5,618,146
10,644,692
13.7%
12.5%
12.7%
12.5%
12.5%
28,382,535
14,254,671
18,118,515
44,935,983
85,450,063
Webster
Wetzel
Wirt
Wood
Wyoming
2,273,748
10,734,141
1,671,095
41,377,060
15,412,040
13.3%
29.8%
14.6%
26.7%
29.4%
11,644,329
21,472,538
8,269,548
94,457,484
30,193,994
67.9%
59.5%
72.3%
60.9%
57.6%
3,228,693
3,860,087
1,490,801
19,203,805
6,789,173
18.8%
10.7%
13.0%
12.4%
13.0%
17,146,770
36,066,766
11,431,444
155,038,349
52,395,207
$ 1,035,378,526
29.9%
$ 2,017,326,637
58.2%
412,662,792
11.9%
$ 3,465,367,952
Bond and capital lease proceeds, not classified above
$
$
$
Note: RESA funds are not included.
OSF
03/01/13
Rev Classified by Source 12
$
Total
Revenues
3,760,385
19,021,438
8,011,989
4,476,648
4,787,426
Total
$
State Revenues
Amount
Percent
-51-
25,370,370
214,681,538
60,533,809
25,646,711
41,503,487
4,099,086
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
ARRANGED IN DESCENDING ORDER BY TOTAL REVENUES
FOR THE 2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Kanawha
Berkeley
Cabell
Wood
Raleigh
-
Local Revenues
Amount
Percent
$
106,854,084
69,958,309
52,750,963
41,377,060
45,038,214
31.9%
32.6%
32.5%
26.7%
30.2%
Monongalia
Harrison
Putnam
Jefferson
Mercer
56,896,797
41,613,931
43,486,365
48,846,340
23,264,043
Marion
Wayne
Fayette
Logan
Marshall
State Revenues
Amount
Percent
183,764,941
125,701,791
91,035,197
94,457,484
87,943,549
54.8%
58.6%
56.0%
60.9%
59.0%
40.2%
30.9%
34.8%
41.6%
20.8%
69,774,371
77,397,358
72,596,106
62,399,820
72,641,337
33,556,367
17,996,078
19,442,594
23,513,027
31,087,512
34.1%
21.1%
24.4%
30.8%
41.5%
Greenbrier
Ohio
Mingo
Boone
Jackson
20,516,866
24,195,377
23,137,178
25,714,578
16,576,366
Preston
Mason
Hancock
Wyoming
Mineral
13.3%
8.9%
11.5%
12.4%
10.7%
49.3%
57.5%
58.1%
53.1%
65.0%
14,901,174
15,673,449
8,933,523
6,247,179
15,855,230
10.5%
11.6%
7.1%
5.3%
14.2%
141,572,342
134,684,738
125,015,994
117,493,339
111,760,610
56,126,991
56,809,293
49,055,677
43,396,102
36,436,268
57.1%
66.5%
61.6%
56.9%
48.7%
8,666,567
10,644,692
11,185,411
9,420,555
7,341,390
8.8%
12.5%
14.0%
12.3%
9.8%
98,349,925
85,450,063
79,683,682
76,329,684
74,865,170
28.9%
34.8%
37.0%
42.5%
27.5%
41,659,829
37,471,197
31,772,081
26,807,242
37,230,755
58.8%
53.9%
50.8%
44.3%
61.8%
8,732,483
7,840,296
7,690,049
8,011,989
6,433,069
12.3%
11.3%
12.3%
13.2%
10.7%
70,909,178
69,506,870
62,599,308
60,533,809
60,240,190
12,698,130
17,376,796
17,106,889
15,412,040
12,288,053
23.0%
33.0%
32.5%
29.4%
23.5%
35,774,511
28,928,396
30,230,777
30,193,994
33,812,712
64.7%
54.9%
57.4%
57.6%
64.7%
6,805,785
6,346,231
5,295,004
6,789,173
6,188,664
12.3%
12.1%
10.1%
13.0%
11.8%
55,278,426
52,651,423
52,632,670
52,395,207
52,289,429
McDowell
Randolph
Nicholas
Lincoln
Upshur
14,490,008
11,763,915
11,450,110
8,044,713
9,729,494
28.1%
22.9%
22.9%
16.5%
21.7%
25,513,378
32,993,517
31,678,235
32,539,695
29,588,343
49.5%
64.3%
63.3%
66.8%
65.8%
11,532,361
6,528,587
6,893,464
8,096,308
5,618,146
22.4%
12.7%
13.8%
16.6%
12.5%
51,535,747
51,286,019
50,021,809
48,680,716
44,935,983
Brooke
Hampshire
Wetzel
Lewis
Morgan
12,574,823
8,147,509
10,734,141
9,654,403
11,490,755
30.3%
20.1%
29.8%
32.1%
38.7%
24,141,238
26,955,900
21,472,538
16,516,176
15,234,343
58.2%
66.4%
59.5%
54.9%
51.3%
4,787,426
5,508,050
3,860,087
3,904,007
2,961,401
11.5%
13.6%
10.7%
13.0%
10.0%
41,503,487
40,611,459
36,066,766
30,074,586
29,686,499
6,756,637
3,559,069
4,908,975
2,854,789
2,897,571
23.8%
12.6%
19.1%
11.3%
12.1%
17,746,420
19,844,238
16,261,088
18,755,196
16,899,305
62.5%
70.3%
63.4%
73.9%
70.8%
3,879,478
4,843,329
4,476,648
3,760,385
4,060,070
13.7%
17.1%
17.5%
14.8%
17.0%
28,382,535
28,246,636
25,646,711
25,370,370
23,856,946
5,223,566
4,321,687
10,432,352
5,732,569
5,249,146
21.9%
19.1%
48.4%
27.6%
28.1%
15,588,227
14,410,471
9,529,859
12,079,590
10,898,621
65.5%
63.7%
44.2%
58.1%
58.3%
3,004,985
3,904,539
1,587,281
2,969,786
2,539,140
12.6%
17.2%
7.4%
14.3%
13.6%
23,816,778
22,636,697
21,549,492
20,781,945
18,686,907
Tyler
Doddridge
Summers
Webster
Pocahontas
5,026,953
7,127,603
2,836,811
2,273,748
4,366,813
27.7%
39.5%
15.9%
13.3%
28.4%
10,793,792
8,146,287
11,879,732
11,644,329
8,532,209
59.6%
45.1%
66.8%
67.9%
55.6%
2,297,770
2,782,286
3,079,004
3,228,693
2,453,859
12.7%
15.4%
17.3%
18.8%
16.0%
18,118,515
18,056,176
17,795,547
17,146,770
15,352,881
Calhoun
Tucker
Pendleton
Wirt
Gilmer
2,148,915
3,730,486
2,311,305
1,671,095
3,164,608
14.8%
26.2%
17.1%
14.6%
28.1%
10,946,250
8,743,940
9,658,602
8,269,548
6,647,789
75.6%
61.3%
71.4%
72.3%
58.9%
1,385,683
1,780,245
1,554,838
1,490,801
1,468,827
9.6%
12.5%
11.5%
13.0%
13.0%
14,480,848
14,254,671
13,524,745
11,431,444
11,281,224
$ 1,035,378,526
29.9%
$ 2,017,326,635
58.2%
412,662,791
11.9%
$ 3,465,367,952
Hardy
Monroe
Pleasants
Grant
Ritchie
Total
Bond and capital lease proceeds, not classified above
$
$
$
Note: RESA funds are not included.
OSF
3/1/2013
Rev Classified by Source 12
$
Total
Revenues
44,527,161
19,021,438
18,679,434
19,203,805
15,991,556
Taylor
Roane
Braxton
Barbour
Clay
$
Federal Revenues
Amount
Percent
-52-
335,146,186
214,681,538
162,465,594
155,038,349
148,973,319
4,099,086
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2011-12 YEAR
County
Reg, PI &
Bond Levies
Property Taxes
Excess
Levies
Interstate
Sales, Redmpt,
Registration
Delinquencies Plan (IRP) Fee
Public Utilities
Tax Loss
Restoration
Penalties
& Interest on
Prop. Taxes
Payments
In Lieu of
Taxes
Barbour
Berkeley
Boone
Braxton
Brooke
2,857,667
33,485,659
10,825,256
4,239,534
5,979,629
30,479,449
13,071,868
5,827,005
486
8,210
64,069
30,693
26,213
127,524
-
1
-
33,802
495,047
20,761
63,419
1,894,615
-
Cabell
Calhoun
Clay
Doddridge
Fayette
25,444,472
1,463,378
2,515,361
3,578,752
8,093,782
23,772,419
33,280
28,849
3,341,589
10,217,626
112,437
31,471
145,833
228,293
148,920
51,480
-
-
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,150,816
5,329,242
13,341,454
7,287,289
8,617,217
873,811
56
5,825,937
81
7,293,037
34,417
26,845
21,110
198,004
-
5,476
-
21,069
-
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
4,858,635
18,697,774
7,055,522
19,503,208
52,922,659
20,421,193
8,513,453
19,523,765
47,220,730
526,609
154,222
26,285
146,994
27,853
552,111
143,750
16,560
-
326,876
352,643
-
-
Lewis
Lincoln
Logan
Marion
Marshall
5,646,348
3,272,954
10,796,145
14,072,522
15,106,109
3,074,522
3,961,156
11,735,634
14,332,257
14,445,926
113,247
14,397
2,691,651
35,985
145,874
37,684
58,102
310,704
39,558
104,491
109,130
98,612
Mason
McDowell
Mercer
Mineral
Mingo
8,596,900
6,288,216
7,944,177
4,220,054
7,767,370
7,695,033
7,461,549
9,631,277
5,911,199
9,079,114
6,828
14,812
736
22,544
46,649
49,706
221,632
27,533
31,041
3,587,848
886,554
-
123,930
155,612
28,187
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
28,088,209
2,149,337
5,245,012
5,492,074
9,856,553
22,762,116
1,772,713
5,612,874
3,847,027
11,757,445
33,269
27,195
15,296
54,539
234,574
28,644
40,759
113,034
89,538
948,346
-
101,809
102,647
127,962
802,893
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,021,020
5,522,852
4,111,201
9,895,733
20,780,929
3,622,933
1,379,388
19,019,034
8,058
95,705
27,924
140,730
127,746
68,962
18,952
60,870
10,034
86,718
336,609
381,976
-
Raleigh
Randolph
Ritchie
Roane
Summers
18,216,216
5,420,726
2,449,299
2,831,562
2,384,911
22,191,636
2,515,257
1,883,442
-
36,797
37,561
314,803
42,853
37,267
11,385
1,187,416
493,500
-
1,154
33,497
23,294
37,749
-
3,939,101
3,220,655
2,092,116
5,825,247
7,611,296
1,756,114
639
2,519,012
3,014,762
9,090,798
459,230
-
21,832
-
8,376
-
59,991
39,954
-
-
1,696,208
4,348,655
697,680
19,778,759
7,040,802
5,251,359
757,740
15,866,641
7,624,371
64,729
10,247
178,764
24,915
26,768
40,314
23,961
40,192
147,506
2,448,443
-
51,591
17,382
222,404
137,033
341,973
885,861
-
502,674,258
426,017,116
4,905,273
3,512,738
10,532,382
3,226,601
4,443,680
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules for the year due to timing differences of when funds were actually distributed and receipted. (2) The amounts reflected as Accrued
(Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year earned, in accordance with Generally
Accepted Accounting Principles.
WVDE - OSF
07/16/14
Local Revenues 12
-53-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2011-12 YEAR
Vocational,
Adult &
Misc. Tuition
Interest
Earned On
Investments
Miscellaneous
Revenues
Accrued
(Unearned)
Adjustments
482,402
-
5,496
665,767
62,841
2,338
39,679
18,495
2,580
63,920
-
129,942
1,854,360
422,626
161,487
261,594
31,020
1,484,465
1,278,457
349,122
265,247
(252,812)
(886,035)
(36,604)
74,181
2,854,789
69,958,309
25,714,578
4,908,975
12,574,823
Cabell
Calhoun
Clay
Doddridge
Fayette
2,913
41,590
745,159
915
4,476
41,823
316,720
66,500
5,500
-
1,048,732
74,211
50,400
107,332
61,625
1,415,411
262,053
282,642
59,554
530,860
32,392
15,843
(6,947)
-
52,750,963
2,148,915
2,897,571
7,127,603
19,442,594
Gilmer
Grant
Greenbrier
Hampshire
Hancock
7,300
-
3,415
5,538
64,704
109,425
140,444
6,820
500
741
21,194
126,634
486,182
400,265
284,518
82,006
304,051
566,168
422,764
588,374
(61,862)
(72,316)
155,714
3,164,608
5,732,569
20,516,866
8,147,509
17,106,889
2,205
232,065
117,320
1,541,062
1,630
209,332
43,447
76,325
283,768
14,000
500
5,047,191
6,800
203,334
980,338
293,536
1,123,330
2,568,955
166,602
1,145,909
431,856
2,429,878
4,657,982
(32,920)
(474,440)
(10,573)
118,218
(3,054,205)
5,223,566
41,613,931
16,576,366
48,846,340
106,854,084
Lewis
Lincoln
Logan
Marion
Marshall
63,632
11,573
13,059
16,135
106,405
159,488
27,250
7,122
404,551
68,202
398,168
74,344
263,579
1,097,724
311,454
203,437
662,199
412,647
798,173
604,207
(5,476)
3,969
30,494
(79,323)
9,654,403
8,044,713
23,513,027
33,556,367
31,087,512
Mason
McDowell
Mercer
Mineral
Mingo
22,229
22,349
30,962
-
60,626
216,600
201,096
181,977
9,769
17,500
86,619
462,738
5,832,809
243,316
49,928
450,737
518,698
63,989
563,786
182,836
650,488
256,841
302,356
139,741
(63,911)
253,499
-
17,376,796
14,490,008
23,264,043
12,288,053
23,137,178
Monongalia
Monroe
Morgan
Nicholas
Ohio
185,369
1,382
29,202
241,681
2,230
87,890
19,155
47,185
2,009,086
20,780
831,927
1,391,691
164,263
245,209
339,306
359,206
1,002,548
245,820
111,838
645,501
771,238
55,824
(12,676)
8,122
247,085
56,896,797
4,321,687
11,490,755
11,450,110
24,195,377
Pendleton
Pleasants
Pocahontas
Preston
Putnam
400
317,673
5,802
113,713
17,133
65,035
478,589
499
4,625
325,834
685,031
110,707
141,980
89,800
382,112
1,587,084
127,473
575,312
201,619
347,536
577,837
7,846
(52,939)
47,634
(580,742)
2,311,305
10,432,352
4,366,813
12,698,130
43,486,365
Raleigh
Randolph
Ritchie
Roane
Summers
149,467
-
225,976
18,989
36,877
2,815
8,858
1,690,683
36,285
353,204
1
1,285,420
387,008
193,584
230,884
121,690
(114,493)
176
(10,568)
(13,620)
45,038,214
11,763,915
3,365,704
3,559,069
2,836,811
-
8,324
1,523
36,979
8,426
21,948
41,994
77,020
25,718
-
267,481
111,816
167,110
364,761
362,110
79,848
395,853
67,479
672,701
909,926
114,346
27,283
(182,122)
-
6,756,637
3,730,486
5,026,953
9,729,494
17,996,078
88,034
-
1
51,735
6,741
85,964
26,139
112,000
9,250
33,080
-
105,090
283,762
94,767
1,092,229
338,939
298,176
196,624
57,277
692,351
179,648
(8,601)
(3,950)
4,530
-
2,273,748
10,734,141
1,671,095
41,377,060
15,412,040
3,349,129
5,435,356
18,370,105
24,350,541
31,358,145
(4,680,239)
1,033,495,084
County
Barbour
Berkeley
Boone
Braxton
Brooke
Hardy
Harrison
Jackson
Jefferson
Kanawha
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Contributions/
Donations
Received
Child
Nutrition Prgm
Charges
1,003,959
2,154,226
(1,728,441)
117,675
262,730
Total Local
Revenues
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules for the year due to timing differences of when funds were actually distributed and receipted. (2) The amounts reflected as Accrued
(Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year earned, in accordance with Generally Accepted
Accounting Principles.
WVDE - OSF
07/16/14
Local Revenues 12
-54-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2011-12 YEAR
Unrestricted
State Aid
County
Public School Support Program
Restricted
PEIA
State Aid
Allocation
Retirement
Allocation
State
Special Ed.
Program
State
Vocational
Programs
School
Building
Authority
Barbour
Berkeley
Boone
Braxton
Brooke
11,448,671
68,615,653
14,596,680
9,914,774
14,477,107
672,752
4,131,502
1,089,396
665,883
805,921
2,104,193
12,458,511
3,054,723
1,859,392
2,507,971
3,966,558
24,899,792
7,404,663
3,301,609
5,932,348
72,415
96,504
137,537
85,448
36,326
44,473
1,372,201
410,165
132,905
83,512
54,218
9,804,042
43,144
97,605
73,996
Cabell
Calhoun
Clay
Doddridge
Fayette
50,642,651
5,661,454
9,997,159
4,318,804
29,496,286
2,724,194
419,519
716,409
444,777
1,664,806
9,997,728
1,090,050
1,658,319
1,067,700
5,226,091
19,939,009
1,907,922
3,043,727
565,470
10,480,691
159,548
16,306
27,012
58,970
120,894
1,131,873
88,613
28,203
55,430
485,420
3,193,153
561,380
75,847
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3,702,719
5,967,301
21,518,739
13,368,754
17,221,205
451,117
566,920
1,317,252
995,589
962,851
695,987
1,575,778
4,320,171
2,769,297
2,987,308
1,440,866
3,111,619
8,227,231
5,326,797
7,025,686
63,108
94,086
116,548
147,430
115,477
7,425
229,530
270,650
109,848
566,863
84,951
311,807
4,735,145
613,805
1,177,767
Hardy
Harrison
Jackson
Jefferson
Kanawha
8,537,592
43,008,051
21,721,004
29,771,297
103,255,519
638,473
2,252,973
1,179,718
2,293,586
4,917,110
1,472,302
7,538,252
3,323,327
5,856,761
21,319,043
3,599,644
18,228,152
8,368,615
12,091,189
44,813,743
65,707
213,845
124,037
78,201
376,750
15,554
551,604
451,066
93,478
2,516,338
751,651
4,191,466
628,697
4,785,078
2,483,078
Lewis
Lincoln
Logan
Marion
Marshall
9,317,187
17,816,814
25,852,736
31,573,985
14,487,048
756,708
1,035,373
1,617,155
1,782,069
1,340,230
1,541,256
2,921,164
4,457,153
6,082,258
3,785,214
3,967,506
6,255,871
10,426,475
13,234,585
8,021,317
27,591
127,457
60,057
74,689
72,208
19,975
70,601
311,407
301,289
205,834
60,023
4,909,378
138,097
2,050,729
8,333,696
Mason
McDowell
Mercer
Mineral
Mingo
17,123,418
14,335,786
43,192,813
19,977,587
17,354,243
1,183,545
955,737
2,127,774
1,141,502
1,089,751
3,263,055
2,292,917
6,416,325
2,287,323
3,069,805
1,789,689
6,472,771
15,483,990
7,678,362
6,927,678
110,460
55,981
123,212
67,761
98,709
87,885
246,656
647,197
313,071
384,562
100,922
142,283
2,213,178
444,687
3,518,315
Monongalia
Monroe
Morgan
Nicholas
Ohio
36,933,750
8,748,963
8,531,120
17,618,510
20,500,615
2,448,163
631,898
708,289
1,157,767
1,175,297
7,776,534
1,685,450
1,571,611
2,703,193
4,132,444
17,074,766
2,880,002
3,554,044
6,799,165
8,568,715
195,032
82,978
26,305
23,160
36,426
164,385
48,206
24,975
95,108
165,573
3,014,856
32,192
95,975
1,478,687
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
5,448,045
4,086,785
4,134,133
20,587,489
37,393,318
431,643
432,086
446,526
1,240,497
2,273,422
1,150,641
1,051,488
1,094,964
3,520,596
6,249,224
2,238,702
2,410,505
2,275,433
7,732,960
15,064,866
62,424
58,534
75,488
82,718
166,353
12,676
259,630
76,326
152,197
577,185
24,539
859,728
74,479
1,774,849
7,866,620
Raleigh
Randolph
Ritchie
Roane
Summers
51,223,865
19,248,565
6,219,009
11,367,184
6,736,843
2,626,975
1,035,597
489,740
765,946
605,321
9,604,275
3,424,240
1,169,481
1,667,576
1,097,336
19,542,662
7,609,589
2,239,168
3,853,409
2,758,959
180,747
96,008
72,609
67,058
56,642
174,027
241,819
10,764
18,176
187,778
2,476,050
746,737
1,271,927
36,337
Taylor
Tucker
Tyler
Upshur
Wayne
10,519,971
4,076,355
6,051,492
17,069,688
33,025,065
676,912
364,400
520,216
991,400
1,757,386
1,907,569
807,006
1,164,534
3,429,477
5,366,961
4,115,376
1,941,281
2,483,698
6,506,181
10,807,202
70,093
55,145
87,137
33,891
187,140
66,604
44,620
16,807
394,306
108,785
81,236
989,569
352,059
469,102
4,152,190
Webster
Wetzel
Wirt
Wood
Wyoming
6,786,158
11,890,491
4,773,095
56,587,021
17,955,888
480,617
716,731
452,689
2,536,532
1,165,514
1,018,080
2,409,971
845,169
10,615,455
2,702,384
2,462,643
4,897,587
1,570,459
22,404,121
7,735,136
56,743
106,748
61,169
191,502
108,206
45,136
37,229
17,212
398,473
312,267
588,650
3,809
45,355
97,420
1,125,786,455
68,072,156
207,165,033
443,460,204
5,264,530
14,883,891
82,110,505
Total
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules for the year due to timing differences of when funds were actually distributed and receipted. (2) The amounts reflected as Accrued
(Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year earned, in accordance with Generally
Accepted Accounting Principles.
WVDE - OSF
07/16/14
State Revenues 12
-55-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2011-12 YEAR
County
Tools for
Schools
Allowance
Alternative
Education
Allowance
Community
Participation
Grants
State Child
Nutrition
Grants
Other
State Program
Grants
Accrued
(Unearned)
Adjustments
Total State
Revenues
Barbour
Berkeley
Boone
Braxton
Brooke
103,685
727,789
189,072
92,223
139,654
44,624
265,593
68,966
33,643
50,948
22,500
85,000
28,810
27,000
50,500
18,953
35,891
16,403
4,066
7,273
261,353
2,568,570
240,773
209,345
(116,671)
(59,199)
640,742
(473,090)
(162,805)
92,353
18,755,196
125,701,791
26,807,242
16,261,088
24,141,238
Cabell
Calhoun
Clay
Doddridge
Fayette
528,060
46,711
86,220
48,822
282,687
192,622
209,502
31,448
17,808
103,150
149,712
31,000
26,000
93,500
73,118
542,596
35,606
21,688
106,912
1,445,913
191,607
1,365,512
1,595,901
914,981
857,616
179,590
(116,311)
(49,083)
4,412
91,035,197
10,946,250
16,899,305
8,146,287
49,055,677
Gilmer
Grant
Greenbrier
Hampshire
Hancock
39,187
78,751
218,339
149,421
178,786
14,294
28,726
79,639
54,502
65,220
28,000
9,000
45,000
24,700
36,000
42,071
14,511
8,889
14,969
7,331
120,919
489,450
802,226
3,413,088
273,928
(42,856)
(397,888)
(32,300)
(387,646)
6,647,789
12,079,590
41,659,829
26,955,900
30,230,777
95,643
464,784
210,062
362,469
1,164,440
34,887
169,543
76,620
132,240
448,797
11,500
49,000
18,000
70,000
347,500
5,730
25,155
26,128
18,929
69,800
406,715
2,502,797
819,429
7,198,674
2,286,405
(47,170)
(1,798,263)
284,052
(352,083)
(233,582)
15,588,227
77,397,358
37,230,755
62,399,820
183,764,941
Lewis
Lincoln
Logan
Marion
Marshall
108,245
153,072
268,351
335,974
198,722
39,484
55,836
97,883
122,577
72,489
38,000
93,788
40,000
43,600
51,500
24,221
73,152
49,959
16,392
23,070
58,860
(1,176,078)
51,700
(130,151)
16,516,176
32,539,695
43,396,102
56,126,991
36,436,268
Mason
McDowell
Mercer
Mineral
Mingo
180,826
148,241
398,711
181,958
189,824
65,972
54,071
403,691
66,372
69,238
63,500
16,000
77,500
52,000
2,000
51,377
43,314
22,019
9,906
85,072
5,056,102
817,188
2,180,421
1,806,322
355,634
(148,355)
(67,566)
(645,494)
(214,139)
(1,372,751)
28,928,396
25,513,378
72,641,337
33,812,712
31,772,081
Monongalia
Monroe
Morgan
Nicholas
Ohio
446,730
79,833
106,932
169,713
221,288
210,459
29,124
39,020
211,124
80,744
120,500
30,000
12,000
60,000
79,000
21,458
7,471
5,405
8,883
145,861
499,483
269,254
506,194
752,056
3,542,993
868,255
(114,901)
52,474
600,869
(1,177,760)
69,774,371
14,410,471
15,234,343
31,678,235
37,471,197
Pendleton
Pleasants
Pocahontas
Preston
Putnam
44,365
53,464
49,251
190,817
400,452
16,182
19,500
41,964
69,605
146,077
18,500
49,000
28,500
39,000
63,500
3,549
8,665
2,761
16,123
32,841
178,055
73,636
104,891
740,869
2,922,161
29,281
166,838
127,492
(373,208)
(559,913)
9,658,602
9,529,859
8,532,209
35,774,511
72,596,106
Raleigh
Randolph
Ritchie
Roane
Summers
510,456
178,745
65,466
104,296
64,571
210,226
65,198
23,887
38,042
23,553
72,000
59,500
9,000
18,000
42,000
42,406
12,533
4,005
32,863
5,651
1,484,101
122,933
792,043
596,252
325,265
(204,242)
152,051
(196,550)
43,509
(60,524)
87,943,549
32,993,517
10,898,621
19,844,238
11,879,732
Taylor
Tucker
Tyler
Upshur
Wayne
99,342
43,801
59,055
161,166
309,267
36,243
15,977
21,543
58,784
112,818
17,000
8,000
9,000
27,500
92,500
5,086
2,130
4,192
29,707
16,938
79,072
399,623
153,394
318,273
537,473
71,916
(3,968)
(129,336)
98,868
335,568
17,746,420
8,743,940
10,793,792
29,588,343
56,809,293
Webster
Wetzel
Wirt
Wood
Wyoming
63,135
117,589
42,048
559,061
176,797
23,028
42,912
15,338
203,949
64,489
5,000
40,000
18,000
100,000
84,000
4,617
83,172
3,190
19,843
14,311
415,640
290,917
501,137
1,003,356
195,952
283,532
250,542
(33,768)
(207,184)
(418,370)
11,644,329
21,472,538
8,269,548
94,457,484
30,193,994
11,688,369
4,990,171
2,732,110
2,028,164
55,281,058
(6,136,012)
2,017,326,635
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
557,120
203,267
25,128
508,844
(24,908)
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules for the year due to timing differences of when funds were actually distributed and receipted. (2) The amounts reflected as Accrued
(Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year earned, in accordance with Generally
Accepted Accounting Principles.
WVDE - OSF
07/16/14
State Revenues 12
-56-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2011-12 YEAR
County
Elementary and Secondary Act (ESEA)
Title I
Title II
Title IV
Title VI
Programs
Programs
Programs
Programs
IDEA
(Special Ed
Program)
Carl Perkins
Vocational
Program
Adult
Basic
Programs
Medicaid
Reimburse ments
Barbour
Berkeley
Boone
Braxton
Brooke
984,451
3,488,194
1,756,257
1,080,569
571,449
158,736
1,027,912
458,063
179,942
148,987
70,668
9,480
86,604
-
52,903
56,807
-
652,405
3,059,726
1,909,810
712,837
642,482
51,326
304,414
94,491
41,932
46,171
18,870
88,699
19,415
268,446
2,535,667
904,376
334,282
765,044
Cabell
Calhoun
Clay
Doddridge
Fayette
5,361,143
586,989
1,329,339
1,103,964
3,632,251
773,159
151,069
194,118
94,211
626,050
6,215
214,924
324,858
218,533
29,159
71,278
27,880
178,478
3,481,585
563,775
640,220
316,208
2,170,712
253,330
29,174
28,000
30,195
170,059
332,031
17,936
4,441
123,098
1,967,113
69,300
468,070
146,615
879,728
Gilmer
Grant
Greenbrier
Hampshire
Hancock
352,277
863,847
1,668,973
1,549,177
1,138,127
97,218
212,626
387,499
281,982
237,970
70,100
4,070
18,873
79,027
-
345,691
962,594
1,759,534
1,003,698
1,240,313
6,545
35,436
84,906
56,328
77,958
43,166
29,552
20,466
159,488
441,872
1,056,909
920,482
985,111
Hardy
Harrison
Jackson
Jefferson
Kanawha
604,755
5,508,139
1,500,425
1,134,351
14,505,002
115,623
663,643
345,459
311,219
2,241,001
76,830
10,058
9,685
233,346
299,770
-
554,706
3,643,832
1,600,562
1,459,866
10,259,247
7,156
204,502
94,810
93,951
579,712
61,950
31,382
90,328
-
307,945
1,573,224
779,890
753,718
3,865,794
Lewis
Lincoln
Logan
Marion
Marshall
916,689
2,363,795
2,793,098
2,206,494
1,722,049
205,424
327,934
771,116
632,924
656,433
82,662
319,976
61,002
232,860
-
36,304
109,163
2,087
84,614
-
630,313
1,236,678
1,795,950
2,044,648
1,254,263
6,058
82,385
130,809
153,181
87,667
7,376
11,253
157,246
16,301
357,574
915,644
605,147
1,207,350
1,047,324
Mason
McDowell
Mercer
Mineral
Mingo
1,672,477
6,164,399
3,969,656
1,244,205
2,631,686
501,399
761,355
1,466,697
232,900
609,798
540,943
326,584
1,728
1,586
169,431
48,200
56,580
99,077
1,297,100
1,430,542
2,639,845
1,124,278
1,713,959
90,076
155,764
237,720
65,239
83,595
60,054
20,434
159,505
1,046
-
542,220
304,720
1,387,987
606,328
752,725
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,373,115
605,045
584,638
1,634,796
2,835,306
600,701
174,761
201,854
315,694
477,545
201,680
327,691
141,701
233,895
17,253
158,139
-
3,259,554
507,448
565,401
1,048,248
2,928,279
146,919
28,219
15,925
71,164
153,665
259,358
50,197
10,620
111,259
1,089,125
340,974
480,294
744,701
1,024,648
Pendleton
Pleasants
Pocahontas
Preston
Putnam
292,713
221,941
308,651
1,400,816
1,375,549
53,030
84,324
147,780
169,376
508,806
170,060
-
23,904
-
352,006
322,333
251,947
1,039,586
2,274,419
15,230
29,830
24,383
58,987
131,606
-
243,173
158,476
189,429
541,198
899,724
Raleigh
Randolph
Ritchie
Roane
Summers
4,694,551
1,688,927
309,951
1,431,753
939,544
963,060
421,078
201,207
237,921
193,784
3
190,306
47,372
53,140
225,519
128,506
42,045
59,530
30,113
3,401,462
1,156,951
350,695
736,765
451,810
202,829
56,162
31,165
28,413
110,499
68,479
57,334
1,344,374
617,911
385,680
466,629
128,420
Taylor
Tucker
Tyler
Upshur
Wayne
786,927
453,357
389,322
1,337,736
2,519,112
275,226
92,203
136,283
384,995
497,969
2,220
91,604
2,830
755,879
102,753
34,440
37,060
83,677
-
885,925
407,781
470,177
1,252,232
2,149,705
48,573
16,921
21,131
107,891
131,923
33,390
15,759
85,399
518,196
118,727
330,277
741,819
999,580
Webster
Wetzel
Wirt
Wood
Wyoming
1,782,646
878,549
431,139
5,018,521
2,033,992
304,193
213,116
68,702
858,849
328,882
79,881
77,199
2,181
-
65,084
36,787
58,152
684,308
875,824
451,853
3,758,721
2,166,879
69,662
56,532
26,801
264,322
69,414
13,216
59,869
16,791
436,221
615,415
61,004
1,885,558
580,647
110,732,826
22,783,808
5,280,354
2,522,591
83,897,687
5,190,557
2,206,716
41,852,289
Total
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules due to timing differences of when revenues were drawdown and received due to provisions of the Cash Management Improvement Act
(CMIA). (2) The amounts reflected as Accrued (Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year
earned, in accordance with Generally Accepted Accounting Principles.
WVDE - OSF
07/16/14
Federal Revenues 12
-57-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2011-12 YEAR
County
Education
Jobs
Funding
State Fiscal
Stabilizatoin
Funds
Child
Nutrition
Program
Headstart
Program
National
Forest
Land Pymts.
Other
Federal
Programs
Accrued
Unearned
Adjustments
Total
Revenues
Federal Prgms.
Barbour
Berkeley
Boone
Braxton
Brooke
262,011
1,970,977
314,016
293,267
-
-
827,548
4,854,965
1,561,594
780,029
834,067
809,818
-
15
-
237,380
487,486
1,549,146
62,315
935,759
175,625
1,193,918
(622,368)
124,849
824,054
3,760,385
19,021,438
8,011,989
4,476,648
4,787,426
Cabell
Calhoun
Clay
Doddridge
Fayette
2,404,602
132,381
144,330
806,486
-
4,256,075
13,656
1,219,525
423,910
2,707,553
-
-
298,176
42,381
652,128
585,072
150,696
(453,996)
(465,059)
(867,466)
(94,540)
(478,234)
18,679,434
1,385,683
4,060,070
2,782,286
11,185,411
Gilmer
Grant
Greenbrier
Hampshire
Hancock
198,575
403,520
400,000
727,350
-
50,000
-
417,711
627,611
1,737,817
1,374,755
1,002,234
1,000,892
-
26,853
6,057
-
130,000
569,299
303,873
2,200
(127,552)
(854,673)
23,487
(824,231)
586,555
1,468,827
2,969,786
8,732,483
5,508,050
5,295,004
Hardy
Harrison
Jackson
Jefferson
Kanawha
331,479
2,140,296
655,083
24,569
3,976,957
3,521,454
975,797
3,184,886
1,513,325
1,952,964
8,640,441
2,775,693
70,055
-
37,469
351,228
1,041
194,463
439,715
(2,034,850)
(98,966)
222,064
(6,511,202)
3,004,985
15,673,449
6,433,069
6,247,179
44,527,161
Lewis
Lincoln
Logan
Marion
Marshall
538,259
753,302
1,243,298
449,950
219,961
-
997,347
1,858,232
1,928,802
2,104,328
1,576,962
-
-
130,007
370,763
150,050
194,317
761,206
3,371
(248,940)
(72,056)
(801,346)
(776)
3,904,007
8,096,308
9,420,555
8,666,567
7,341,390
844,856
758,504
631,204
439,209
889,878
-
1,871,000
1,748,626
3,341,616
1,252,028
2,054,020
860,373
-
-
31,505
382,227
876,738
108,263
202,016
(733,887)
(783,353)
761,099
253,066
(1,348,291)
6,346,231
11,532,361
15,855,230
6,188,664
7,690,049
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,300,073
386,310
325,993
289,842
-
2,390,311
741,470
825,155
1,312,721
1,186,248
2,293,327
518,038
-
30,547
56,163
-
736,800
167,526
17,889
435,979
233,871
250,210
9,061
(66,368)
974,158
(1,634,261)
14,901,174
3,904,539
2,961,401
6,893,464
7,840,296
Pendleton
Pleasants
Pocahontas
Preston
Putnam
6,542
957,961
1,360,884
-
379,221
445,337
450,357
1,300,985
2,388,947
-
125,822
470,980
6,606
-
12,756
57,235
23,636
634,088
124,753
80,886
261,265
562,793
526,122
(131,164)
1,554,838
1,587,281
2,453,859
6,805,785
8,933,523
Raleigh
Randolph
Ritchie
Roane
Summers
2,370,065
914,810
122,635
316,346
125,282
-
4,009,237
1,559,585
610,157
1,042,586
646,939
-
251,679
-
196,264
247,263
98,015
27,837
(1,526,306)
(582,764)
326,466
375,247
396,387
15,991,556
6,528,587
2,539,140
4,843,329
3,079,004
Taylor
Tucker
Tyler
Upshur
Wayne
224,847
192,663
47,161
459,051
1,463,765
-
707,394
377,817
585,666
1,290,350
2,380,068
-
-
71,782
240,479
1,804
17,770
172,366
222,246
(261,505)
276,058
(57,375)
(511,073)
3,879,478
1,780,245
2,297,770
5,618,146
10,644,692
322,509
591,604
73,806
654,373
-
-
636,047
942,038
382,222
3,919,027
1,513,489
-
152,451
-
104,747
1,110
77,373
119,807
180,502
(1,343,973)
(469,600)
(118,887)
2,662,579
(159,575)
3,228,693
3,860,087
1,490,801
19,203,805
6,789,173
34,460,842
3,571,454
89,662,800
8,258,142
1,197,228
14,238,571
(13,193,074)
412,662,791
Mason
McDowell
Mercer
Mineral
Mingo
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules due to timing differences of when revenues were drawdown and received due to provisions of the Cash Management Improvement
Act (CMIA). (2) The amounts reflected as Accrued (Unearned) adjustments are journal entry adjustments to report receipts as revenue in the year
earned, in accordance with Generally Accepted Accounting Principles.
WVDE - OSF
07/16/14
Federal Revenues 12
-58-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
Following is a brief description of each federal program from which the county boards of education in the
State received funding from during the 2011-12 fiscal year. Not every program described is uniquely
listed in the accompanying schedule preceding this description; some of the smaller programs are
included under the other categories.
ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA):
The Elementary and Secondary Education Act was originally passed in 1965 as a part of the “War of
Poverty” and has been reauthorized by Congress every five years since. It has been the most farreaching federal legislation affecting education ever passed by Congress.
The Act emphasizes equal access to education and establishes high standards and accountability. In
addition, the bill aims to shorten the achievement gaps between students by providing each child with
fair and equal opportunities to achieve an exceptional education.
As mandated in the act, the funds are authorized for professional development, instructional
materials, for resources to support educational programs, and for the promotion of parental
involvement.
The Act is currently authorized as the No Child Left Behind Act (NCLB). NCLB requires each state to
develop and implement a system for holding all school districts and schools accountable for the
education of students. Reform efforts focus on accountability for results; an emphasis on scientific
research and doing what works; expanded parental options; and expanded local control and flexibility.
Information on Federal Accountability programs including Adequate Yearly Progress (AYP)
measurements and the 2012 ESEA Flexibility Request (also known as the NCLB Waiver) can be
found on the Federal Accountability page.
Programs under the ESEA include:
Title I – Financial Assistance to Local Educational Agencies for the Education of Children of
Low-Income Families - Title I is a program created by the United States Department of Education
(USDE) to distribute funds to schools and school districts with a high percentage of students from
low-income families.
Title I, Part A (Formula Grants) – This program provides financial assistance to local education
agencies (LEAs) and schools with high numbers or high percentages of children from low-income
families to help ensure that all children meet challenging state academic standards.
There are two types of assistance that can be provided by Title I funds. The first is a “school wide
program” in which schools can dispense resources in a flexible manner. The second is a
“targeted assistance program” which allows schools to identify students who are failing or at risk
of failing.
Federal funds are currently allocated through four statutory formulas that are based primarily on
census poverty estimates and the cost of education in each state. They are:
1. Basic Grants provide funds to LEAs in which the number of children counted in the formula is
at least 10 and exceeds 2% of an LEA’s school-age population;
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
2. Concentration Grants are allocated to LEAs where the number of formula children exceeds
6,500 or 15% of the total school-age population;
3. Targeted Grants are based on the same data used for Basic and Concentration Grants
except that the data are weighted so that LEAs with higher numbers or higher percentages of
children from low-income families receive more funds;
4. Education Finance Incentive Grants distribute funds to states based on factors that measure:
a. A state’s effort to provide financial support for education compared to its relative wealth
as measured by its per capita income; and,
b. The degree to which education expenditures among LEAs within the state are equalized.
Title I, Part B, Sub-part 1 – Reading First - The purpose of this program is to provide
assistance to State educational agencies (SEAs) and LEAs: (a) in establishing reading programs
for students in kindergarten through grade 3 that are based on scientifically based reading
research, to ensure that every student can read at grade level or above not later than the end of
the third grade; and (b) in preparing teachers through professional development and other
support, so that teachers can identify specific reading barriers facing their students and have the
abilities to effectively help their students learn to read.
Title I, Part C - Migrant – The purpose of this program is to provide funds to support high quality
education programs for migratory children to help ensure that migratory children who move
among states are not penalized in any manner by disparities among state in curriculum,
graduation requirement, or state academic content and student academic achievement
standards.
Title I, Part D, Sub-part 1 – Neglected and Delinquent – The purpose of this program is to help
provide education continuity for children in intervention programs who are neglected and/or at risk
of abuse for the prevention of dropouts.
Title I – School Improvement Grants (SIG) – A program that provides grants to SEAs to make
competitive grants to LEAs that demonstrate the greatest need for the funds and the strongest
commitment to use the funds to provide adequate resources in order to raise substantially the
achievement of students in their lowest-performing schools.
Title II, Part A – Teacher and Principal Training and Recruiting Fund – The purpose of this
program is to provide grants to SEAs, LEAs, State agencies for higher education, and eligible
partnerships in order to:
1. Increase student academic achievement through strategies such as improving teacher and
principal quality and increasing the number of highly qualified teachers in the classroom and
highly qualified principals and assistant principals in the schools; and,
2. Hold LEAs and schools accountable for improvements in student academic achievement.
-60-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
Title III – Part A – English Language Acquisition and Academic Achievement Act purposes of this program include:
The
1. To help ensure that children who are limited English proficient, including immigrant children and
youth, attain English proficiency, develop high levels of academic attainment in English, and meet
the same challenging State academic content and student academic achievement standards as
all children are expected to meet;
2. To assist SEAs, LEAs, and schools to build their capacities to establish, implement, and sustain
language instruction educational programs for limited English proficient children; and,
3. To promote parental and community participation in language instruction educational programs
for the parents and communities of limited English proficient children.
Title IV, Part A – Safe and Drug Free Schools and Communities – This program provides funding
to support local programs that prevent violence in and around schools; that prevent the illegal use of
alcohol, tobacco, and drugs; that involve parents and communities; and that are coordinated with
related Federal, State, and community efforts and resources to foster a safe and drug-free learning
environment that supports student academic achievement.
Title IV, Part B – 21 Century Learning Centers – This program supports the creation of
opportunities for academic enrichment during non-school hours for children, particularly students who
attend high-poverty and low-performing schools. The program helps students meet state and local
standards in core academic subjects, such as reading and mathematics, offers students enrichment
activities that complement regular academic programs, and offers literacy and other educational
services to the families of participating children.
st
Title VI, Part B, Sub-part 2 – Rural and Low-Income School Program – The purpose of this
program is to provide financial assistance to rural districts to assist them in meeting their state’s
definition of adequate yearly progress (AYP). Applicants do not compete, but rather are entitled to
funds if they meet basic eligibility requirements.
INDIVIDUALS WITH DISABILITIES EDUCATION ACT (IDEA):
The Individuals with Disabilities Education Act (IDEA) is a United States federal law that governs how
states and public agencies provide early intervention, special education, and related services to children
with disabilities. It addresses the educational needs of children with disabilities from age 3 to age 18 or 21
in cases that involve 14 specified categories of disability.
The IDEA and its predecessor statute, the Education for All Handicapped Children Act, arose from federal
case law holding the deprivation of free public education to disabled children constitutes a deprivation of
due process.
The Act requires that public schools create an Individualized Education Program (IEP) for each student
who is found to be eligible under both the federal and state eligibility/disability standards. IDEA also
provides very specific requirement to guarantee a Free Appropriate Public Education (FAPE) is provided
for students with disabilities in the least restrictive environment (LRE). FAPE and LRE are the protected
rights of every eligible child, in all 50 states and U.S. Territories.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
CARL D. PERKINS VOCATIONAL AND TECHNICAL EDUCATION ACT (Perkins IV):
The Carl D. Perkins Career and Technical Education Improvement Act supports the development of
academic and career and technical skills among secondary education students and postsecondary
education students who elect to enroll in career and technical education (CTE) programs. The Act
authorized several different programs. These include:
Basic State Grant Program – The largest program authorized under the Act, this program provides
formula grants to states to develop, implement, and improve CTE programs, services, and activities.
The formula awards proportionally larger grants to states with larger populations that are in the age
range traditionally enrolled in high school or within two years of high school graduation and to states
with a lower than average per capital income. Two key requirements for receiving funds under the
Basic State Grants program are offering CTE programs of study and compliance with accountability
requirements. Perkins IV also requires that states and secondary and postsecondary education
providers meet targets on statutorily defined performance measurers or face sanctions;
Tech Prep Program – Perkins IV also authorizes, among other programs, the Tech Prep program,
which specifically supports programs that integrate secondary and postsecondary CTE, but no
funding was appropriated for this program during FY12.
ADULT BASIC EDUCATION PROGRAM:
This program provides grants to states to fund local programs of adult education and literacy services,
including workplace literacy services; family literacy services; English literacy programs and integrated
English literacy-civics education programs. Participation in these programs is limited to adults and out-ofschool youths age 16 and older who are not enrolled or required to be enrolled in secondary school under
state law.
The USDE provides grants to state eligible agencies that under state law are solely responsible for
administering or supervising statewide policy for adult education and literacy, including such entities as
SEAs, postsecondary agencies, or workforce agencies. These agencies, in turn, fund local projects. The
types of entities that are eligible to apply to state eligible agencies for funds include: LEAs; communitybased organizations of demonstrated effectiveness; volunteer literacy organizations of demonstrated
effectiveness; institutions of higher education (IHEs); public or private nonprofit agencies, libraries, public
housing authorities; other nonprofit institutions that have the ability to provide literacy services to adults
and families; and consortia of these agencies, organizations, institutions, libraries or authorities.
SCHOOL-BASED HEALTH AND RELATED SERVICES - MEDICAID REIMBURSEMENT PROGRAM:
The Medicaid program, which is a Federal-state matching entitlement program to provide medical
assistance for certain low-income individuals, was established in 1965 through Title XIX of the Social
Security Act.
School-Based Health and Related Services is a Medicaid program that is designed to reimburse school
districts for the cost of providing direct school- based health services to Medicaid eligible students and for
the administrative activities expended in support of these direct services. Services are reimbursed
according to cost-based rates established by the Centers for Medicare and Medicaid Services (CMS), an
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
agency within the US Department of Health and Human Services responsible for the administration of
several key federal health care programs.
In addition to Medicare (the federal health insurance program for seniors), and Medicaid (the federal
needs-based program), CMS oversees the Children’s Health Insurance Program (CHIP), the Health
Insurance Portability and Accountability Act (HIPPA) and the Clinical Laboratory Improvement
Amendments (CLIA), among other services.
School-based health services play an important role in the health care of adolescents and children.
Whether implemented for children with special needs under the Individuals with Disabilities Act (IDEA), or
for routine preventive care, on-going primary care and treatment in the form of a school-based or linked
health clinic, school-centered program are often able to provide medical care efficiently and easily without
extended absences from school. Recognizing the important role school health services can play, the
Medicaid program has been supportive of school-centered health care as an effective method of
providing access to essential medical care to eligible children.
Expenditures for direct school-based services that are within the scope of Medicaid coverage and
furnished to Medicaid eligible children may be claimed as “medical assistance”. Expenditures for
administrative activities in support of these school-based services, including outreach and coordination,
may also be claimed as costs of administering the state Medicaid plan.
Direct services can include: assessments, speech therapy, occupations therapy, physical therapy,
psychology services audiology, counseling, medical, nursing, personal care services, and transportation
provided for the purpose of receiving medical services.
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 (ARRA):
The American Recovery and Reinvestment Act of 2009 (ARRA) was an economic stimulus package
enacted by the United States Congress in 2009 to respond to the Great Recession. The primary
objective for ARRA was to save and create jobs almost immediately. The secondary objectives were to
provide temporary relief programs for those most impacted by the recession and invest in infrastructure,
education, health, and renewable energy. The approximate cost of the economic stimulus package was
estimated to be $ 831 billion nationally. The Act included direct spending in infrastructure, education,
health, and energy, federal tax incentives, and expansion of unemployment benefits and other social
welfare provisions. It also created the President’s Economic Recovery Advisory Board.
The Act provided:
1. $237 billion nationally in tax incentives for individuals;
2. $51 billion nationally in tax incentives for companies;
3. $100 billion nationally for education, including $53.6 billion in aid to local school districts to
prevent layoffs and cutbacks, with flexibility to use the funds for school modernization and repair
(State Fiscal Stabilization Fund); $13.0 billion for low-income public school children (Title I
programs); $12.2 billion for IDEA special education; and $2.1 billion for Headstart;
4. $82.2 billion nationally in aid to low income workers, unemployed and retirees;
5. $105.3 billion nationally for infrastructure investment;
6. $48.1 billion nationally for transportation;
7. $18 billion nationally for water, sewage, environment, and public lands;
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
8.
9.
10.
11.
12.
13.
14.
15.
$7.2 billion nationally for government buildings and facilities;
$10.5 billion nationally for communications, information, and security technologies;
$21.5 billion nationally for energy infrastructure;
$27.2 billion nationally for energy efficiency and renewable energy research and investment;
$14.2 billion nationally for housing;
$7.6 billion nationally for scientific research;
$10.6 billion nationally for other purposes; and,
Included the enactment of the Health Information Technology for Economic and Clinical Health
Act.
State Fiscal Stabilization Fund (SFSF) – The State Fiscal Stabilization Fund (SFSF) program was a
one-time appropriation of $53.6 billion under the American Recovery and Reinvestment Act of 2009,
of which $48.6 billion was awarded to states by formula in exchange for a commitment to advance
essential education reform to benefit students from early learning through post-secondary education.
in West Virginia, the funds were used to backfill an appropriation shortage under the Public Schools
Support Program (PSSP), otherwise known as the state aid funding program, for the 2009-10 and
2010-11 years. There were two reductions for the 2009-10 year, an initial $23 million reduction
reflected in the final state aid computations and a second mid-year reduction of $57 million, both of
which were backfilled using SFSF funding. The reduction for the 2010-11 year was $88 million.
Education Jobs Fund (Ed Jobs) Program – The Education Jobs Fund (Ed Jobs) program was a
Federal program that provided $10 billion nationally in assistance to states to save or create
education jobs for the 2010-11 school year. Jobs funded under this program included those that
provided educational and related services for early childhood, elementary, and secondary education.
The program allowed school districts that had funds remaining after the 2010-11 school year to use
the remaining funds through September 30, 2012. The program provided $55.5 million for school
districts in West Virginia.
FEDERAL PAYMENTS IN LIEU OF TAXES (PILT):
The federal Payment in Lieu of Taxes (PILT) program, administered by the U.S. Department of the
Interior (DOI), is the most widely applicable program that compensates local governments for the
reduction of property tax bases due to the presence of federally owned land. Eligible federal lands consist
of those in the National Park Service, National Forest System, or Bureau of Land Management, lands in
the National Wildlife Refuge System that have been withdrawn from the public domain; lands dedicated to
the use of federal water resources development projects; dredge disposal areas under jurisdiction of the
U.S. Army Corps of Engineers; certain lands located in the vicinity of Purgatory River Canyon and Pinon
Canyon, Colorado, acquired after December 31, 1981 to expand the Fort Carson military reservation;
lands on which are located semi-active or inactive Army installations used for mobilization and for reserve
component training; and certain lands acquired by DOI or the Department of Agriculture under the
Southern Nevada Public Land Management Act.
The authorized level of PILT payments is calculated under a complex formula, based on five factors that
affect the calculation for each particular county. These include: the number of acres eligible for PILT
payments, the county’s population, payments in prior years from other specified federal land payment
programs, state laws directing payments to a particular government purpose, and the Consumer Price
Index as calculated by the Bureau of Labor Statistics.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
Funding for the PILT program has been in doubt for a number of years, but the Emergency Economic
Stabilization Act of 2008 provided for mandatory spending of the full authorized level of funding for five
years – FY2008 through FY2012. The mandatory spending provision has been subsequently extended
for another two years through FY2014 by other appropriation acts.
HEALTHY, HUNGER-FREE KIDS ACT OF 2010:
The Healthy, Hunger-Free Kids Act of 2010 reauthorized funding and sets policy for the United States
Department of Agriculture’s (USDA) core child nutrition programs, which include: the National School
Lunch and Breakfast programs, the Special Supplemental Nutrition Program for Women, Infants and
Children (WIC), the Child and Adult Care Food Program (CACFP), the Summer Food Service Program,
the Afterschool Meal Program, and the Supplemental Nutrition Assistance Program Education (SNAPEd). The purpose of the programs is to fight hunger and obesity by reimbursing organizations such as
schools, child care centers and after-school programs for providing healthy meals to children.
In addition to reauthorizing the funding for these programs, the Act established several new nutritional
standards, increased eligibility access, and established additional program monitoring requirements. The
act amended the National School Lunch Act and the Child Nutrition Act of 1966.
The programs included under the Healthy, Hunger-free Kids Act from which public school receive funds
include:
National School Lunch Program (NSLP) – The National School Lunch Program (NSLP) is a
federally assisted meal program operating in public and nonprofit private schools and residential child
care institutions. It provides nutritionally balanced, low-cost or free lunches to children each school
day. The program was established under the National School Lunch Act in 1946. The majority of the
support provided to schools participating in the program comes in the form of a cash reimbursement
for each meal served. Schools are also entitled to receive commodity foods and additional
commodities as they are available from surplus agricultural stocks;
School Breakfast Program (SBP) – The School Breakfast Program (SBP) provides cash assistance
to states to operate nonprofit breakfast programs in schools and residential childcare institutions;
Fresh Fruits and Vegetables Program (FFVP) – The purpose of the Fresh Fruits and Vegetables
Program (FFVP) is to introduce school children to a variety of fresh produce that they might not have
the opportunity to sample. FFVP is consistent with and supports the Institute of Medicine’s
recommendations to provide healthier snack choices in schools;
Special Milk Program (SMP) – The Special Milk Program (SMP) provides milk to children in schools
and childcare institutions who do not participate in other Federal meal service programs. The program
reimburses schools for the milk they serve. Schools in the National School Lunch or School Breakfast
programs may also participate in the Special Milk Program to provide milk to children in prekindergarten and kindergarten programs;
Summer Food Service Program (SFSP) - The Summer Food Service Program (SFSP) was
established to ensure that low-income children continue to receive nutritious meals when school is
not in session. Free meals that meet Federal nutrition guidelines are provided to all children 18 years
old and under at approved SFSP sites in areas with significant concentrations of low-income children.
-65-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2012 SOURCE BOOK
Description of Federal Programs
USDA FOODS:
Nationwide, 15 to 20 percent of the food used in the child nutrition program is government commodity,
supplied through a program called USDA Foods, administered by the USDA’s Food and Nutrition Service
(FNS). Originally conceived during the 1930s to help stabilize the farm economy, it was installed in the
National School Lunch Program (NSLP) in 1946 and has been a fixture ever since.
Today, USDA Foods still has the dual purpose of meeting both the economic needs of farmers and the
nutritional needs of children. The foods must be of domestic origin, and nearly 60 percent of the foods
purchased for the Child Nutrition Programs must be determined by USDA to be in surplus at the time of
purchase.
This does not mean that schools are restricted to the excess product the government wants to keep out of
the marketplace. In fact, most of the food that goes to schools through the program, so-called
“entitlement commodity”, is carefully ordered and planned for. A second, much smaller supply of “bonus
commodities” is an offloading of unexpected agricultural surplus. These foods, offered to districts in
additional to their regular entitlement, comprise less than two percent of the total commodity foods
distributed to schools.
The amount of entitlement commodities schools are eligible to receive is determined by the number of
lunches served, at a value that varies from year to year, based on an annual adjustment that reflects
changes in the Price Index of Foods used in schools and institutions. For School Year 2012, the value
was 22.25¢ per lunch meal served.
-66-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES
2011-12 YEAR
County
Current
Operations
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
Capital
Outlay
Debt
Service
Total
25,973,020
194,107,251
64,211,569
24,087,552
39,687,084
143,716,297
12,276,549
23,602,550
18,376,355
82,000,202
11,802,823
19,441,436
63,548,899
40,965,916
48,851,601
22,824,703
132,823,307
56,607,721
109,304,700
327,679,581
30,254,568
46,287,236
72,704,865
89,238,883
61,929,182
49,961,750
52,349,225
108,041,739
51,394,645
58,101,104
125,529,459
22,197,711
30,229,100
46,403,113
66,652,582
13,916,391
17,191,769
15,374,635
53,059,784
107,787,369
139,839,022
50,407,292
19,169,117
26,692,012
17,546,454
27,011,508
13,504,710
18,724,857
42,699,873
78,995,829
17,721,922
35,909,121
11,432,154
151,789,478
50,956,161
1,045,285
24,086,678
78,150
2,201,977
460,690
6,146,726
837,603
1,265,073
63,107
5,127,473
-378,930
24,268,511
857,245
13,075,416
797,265
4,763,747
735,953
7,709,703
8,153,246
385,597
4,210,614
164,570
7,944,441
12,485,600
12,500
2,956,754
2,871,210
921,133
10,325,381
11,515,941
16,649
215,897
1,927,903
4,610,758
-1,539,769
-3,873,003
46,960,917
6,257,753
2,246,082
35,000
1,196,429
35,968
49,656
979,251
-99,868
6,352,877
-588,650
46,780
454,000
1,408,595
-18,923,262
-1,218,088
1,437,050
5,562,463
541,911
-780,823
--89,526
8,738,913
-2,354,539
---1,689,639
39,927
---1,828,116
2,675,700
2,045,402
----3,375,350
201,923
--7,932,870
-1,513,820
-3,104,311
5,145,450
---300,789
-957,332
-------3,185,250
732,627
27,018,305
237,117,191
64,289,719
27,507,617
41,584,824
155,425,485
13,656,062
24,867,622
19,220,285
87,127,675
11,802,823
19,909,892
96,556,323
41,823,161
64,281,557
23,621,968
137,587,054
57,343,675
118,704,042
335,872,754
30,640,165
50,497,850
72,869,435
99,011,441
77,090,482
52,019,652
55,305,979
110,912,949
52,315,779
68,426,485
140,420,750
22,416,284
30,444,997
48,331,016
79,196,210
13,916,391
20,245,359
15,374,635
60,037,099
159,893,736
146,096,775
52,653,374
19,204,117
28,189,230
17,582,423
28,018,496
14,483,961
18,724,857
42,799,741
85,348,706
17,721,922
36,497,771
11,478,934
155,428,728
53,097,383
3,282,893,742
234,742,323
74,375,078
3,592,011,144
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF3
03/01/13
Current Exp by Function 12
-67-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES - ARRANGED
IN DESCENDING ORDER
2011-12 YEAR
Ct.
County
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Kanawha
Berkeley
Putnam
Wood
Cabell
Raleigh
Monongalia
Harrison
Jefferson
Mercer
Marion
Greenbrier
Fayette
Wayne
Ohio
Marshall
Logan
Mingo
Boone
Hancock
Preston
Jackson
McDowell
Wyoming
Randolph
Mineral
Mason
Lincoln
Nicholas
Upshur
Hampshire
Brooke
Wetzel
Lewis
Morgan
Roane
Taylor
Braxton
Barbour
Clay
Hardy
Monroe
Pleasants
Grant
Doddridge
Ritchie
Tyler
Webster
Summers
Pocahontas
Tucker
Pendleton
Calhoun
Gilmer
Wirt
-
State
Current
Operations
Capital
Outlay
Debt
Service
Total
327,679,581
194,107,251
107,787,369
151,789,478
143,716,297
139,839,022
125,529,459
132,823,307
109,304,700
108,041,739
89,238,883
63,548,899
82,000,202
78,995,829
66,652,582
61,929,182
72,704,865
58,101,104
64,211,569
48,851,601
53,059,784
56,607,721
52,349,225
50,956,161
50,407,292
51,394,645
49,961,750
46,287,236
46,403,113
42,699,873
40,965,916
39,687,084
35,909,121
30,254,568
30,229,100
26,692,012
27,011,508
24,087,552
25,973,020
23,602,550
22,824,703
22,197,711
17,191,769
19,441,436
18,376,355
19,169,117
18,724,857
17,721,922
17,546,454
15,374,635
13,504,710
13,916,391
12,276,549
11,802,823
11,432,154
8,153,246
24,086,678
46,960,917
454,000
6,146,726
6,257,753
11,515,941
4,763,747
7,709,703
2,871,210
7,944,441
24,268,511
5,127,473
6,352,877
4,610,758
12,485,600
164,570
10,325,381
78,150
13,075,416
3,873,003
735,953
2,956,754
1,408,595
2,246,082
921,133
12,500
4,210,614
1,927,903
99,868
857,245
460,690
588,650
385,597
215,897
1,196,429
49,656
2,201,977
1,045,285
1,265,073
797,265
16,649
1,539,769
378,930
63,107
35,000
--35,968
-979,251
-837,603
-46,780
39,927
18,923,262
5,145,450
3,185,250
5,562,463
-3,375,350
-1,689,639
-1,828,116
8,738,913
--7,932,870
2,675,700
---2,354,539
3,104,311
--732,627
--2,045,402
----1,437,050
---300,789
957,332
1,218,088
---201,923
1,513,820
89,526
780,823
-------541,911
---
335,872,754
237,117,191
159,893,736
155,428,728
155,425,485
146,096,775
140,420,750
137,587,054
118,704,042
110,912,949
99,011,441
96,556,323
87,127,675
85,348,706
79,196,210
77,090,482
72,869,435
68,426,485
64,289,719
64,281,557
60,037,099
57,343,675
55,305,979
53,097,383
52,653,374
52,315,779
52,019,652
50,497,850
48,331,016
42,799,741
41,823,161
41,584,824
36,497,771
30,640,165
30,444,997
28,189,230
28,018,496
27,507,617
27,018,305
24,867,622
23,621,968
22,416,284
20,245,359
19,909,892
19,220,285
19,204,117
18,724,857
17,721,922
17,582,423
15,374,635
14,483,961
13,916,391
13,656,062
11,802,823
11,478,934
3,282,893,742
234,742,323
74,375,078
3,592,011,144
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF3
03/01/13
Current Exp by Function 12
-68-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2011-12 YEAR
Instruction
Amount
County
Barbour
Berkeley
Boone
Braxton
Brooke
Pct.
14,958,786
113,150,135
35,248,203
13,886,884
22,272,153
57.6%
58.3%
54.9%
57.7%
56.1%
1,475,796
10,934,931
3,083,510
1,395,753
2,272,700
5.7%
5.6%
4.8%
5.8%
5.7%
1,219,851
7,445,196
1,654,606
813,973
1,460,734
4.7%
3.8%
2.6%
3.4%
3.7%
Cabell
Calhoun
Clay
Doddridge
Fayette
85,555,439
6,472,668
12,641,148
9,364,017
47,415,128
Gilmer
Grant
Greenbrier
Hampshire
Hancock
59.5%
52.7%
53.6%
51.0%
57.8%
6,262,176
470,794
815,730
570,429
3,355,583
6,037,219
10,495,665
38,684,830
23,498,675
28,783,033
51.2%
54.0%
60.9%
57.4%
58.9%
Hardy
Harrison
Jackson
Jefferson
Kanawha
12,506,197
79,346,310
32,173,981
63,425,991
199,960,390
Lewis
Lincoln
Logan
Marion
Marshall
4.4%
3.8%
3.5%
3.1%
4.1%
6,338,521
411,685
1,166,662
1,051,175
2,430,450
4.4%
3.4%
4.9%
5.7%
3.0%
98,156,136
7,355,147
14,623,540
10,985,622
53,201,161
68.3%
59.9%
62.0%
59.8%
64.9%
509,053
994,792
1,393,962
2,146,195
1,622,308
4.3%
5.1%
2.2%
5.2%
3.3%
473,432
1,264,258
2,474,625
1,876,664
1,394,858
4.0%
6.5%
3.9%
4.6%
2.9%
7,019,704
12,754,715
42,553,418
27,521,534
31,800,199
59.5%
65.6%
67.0%
67.2%
65.1%
54.8%
59.7%
56.8%
58.0%
61.0%
1,068,147
5,881,004
3,515,298
6,259,744
15,689,572
4.7%
4.4%
6.2%
5.7%
4.8%
1,051,821
4,573,412
1,590,476
3,784,956
6,779,419
4.6%
3.4%
2.8%
3.5%
2.1%
14,626,165
89,800,726
37,279,755
73,470,691
222,429,381
64.1%
67.6%
65.9%
67.2%
67.9%
16,609,146
26,688,422
41,795,673
54,214,264
35,970,386
54.9%
57.7%
57.5%
60.8%
58.1%
1,498,418
1,788,194
2,233,699
2,931,216
2,326,781
5.0%
3.9%
3.1%
3.3%
3.8%
987,395
2,249,090
3,955,345
3,308,425
1,408,618
3.3%
4.9%
5.4%
3.7%
2.3%
19,094,960
30,725,706
47,984,716
60,453,905
39,705,785
63.1%
66.4%
66.0%
67.7%
64.1%
Mason
McDowell
Mercer
Mineral
Mingo
30,334,075
26,873,348
63,295,718
27,828,772
32,937,092
60.7%
51.3%
58.6%
54.2%
56.7%
1,761,936
2,024,730
4,216,602
2,835,320
2,680,648
3.5%
3.9%
3.9%
5.5%
4.6%
2,089,232
4,899,771
4,220,892
1,845,177
2,621,809
4.2%
9.4%
3.9%
3.6%
4.5%
34,185,242
33,797,848
71,733,213
32,509,269
38,239,549
68.4%
64.6%
66.4%
63.3%
65.8%
Monongalia
Monroe
Morgan
Nicholas
Ohio
73,919,616
12,088,013
16,156,581
27,656,498
38,067,360
58.9%
54.5%
53.5%
59.6%
57.1%
6,526,244
1,220,452
1,716,656
1,628,201
3,634,416
5.2%
5.5%
5.7%
3.5%
5.5%
2,761,079
945,930
1,521,483
2,097,751
2,157,717
2.2%
4.3%
5.0%
4.5%
3.2%
83,206,939
14,254,395
19,394,720
31,382,450
43,859,492
66.3%
64.2%
64.2%
67.6%
65.8%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,740,380
8,877,501
8,472,289
32,698,995
65,148,295
55.6%
51.6%
55.1%
61.6%
60.4%
626,505
1,004,146
666,149
2,370,843
4,572,375
4.5%
5.8%
4.3%
4.5%
4.2%
467,802
578,030
579,065
1,096,714
3,708,173
3.4%
3.4%
3.8%
2.1%
3.4%
8,834,687
10,459,677
9,717,503
36,166,552
73,428,843
63.5%
60.8%
63.2%
68.2%
68.1%
Raleigh
Randolph
Ritchie
Roane
Summers
77,218,657
30,654,348
11,182,179
15,063,274
9,756,679
55.2%
60.8%
58.3%
56.4%
55.6%
7,385,789
1,880,699
512,852
1,395,699
831,546
5.3%
3.7%
2.7%
5.2%
4.7%
5,572,253
1,914,430
347,409
1,144,725
684,125
4.0%
3.8%
1.8%
4.3%
3.9%
90,176,699
34,449,478
12,042,440
17,603,698
11,272,350
64.5%
68.3%
62.8%
66.0%
64.2%
Taylor
Tucker
Tyler
Upshur
Wayne
14,767,868
8,247,828
9,962,323
25,323,879
47,005,530
54.7%
61.1%
53.2%
59.3%
59.5%
1,283,676
354,731
739,026
2,109,923
2,265,872
4.8%
2.6%
4.0%
4.9%
2.9%
1,056,584
375,127
495,585
996,238
3,538,082
3.9%
2.8%
2.7%
2.3%
4.5%
17,108,128
8,977,686
11,196,934
28,430,039
52,809,484
63.3%
66.5%
59.8%
66.6%
66.9%
Webster
Wetzel
Wirt
Wood
Wyoming
10,894,436
21,117,261
6,275,335
88,102,398
29,060,323
61.5%
58.8%
54.9%
58.0%
57.0%
543,029
2,016,507
600,651
9,471,925
1,753,469
3.1%
5.6%
5.3%
6.2%
3.4%
320,071
1,207,109
343,606
9,841,000
2,059,438
1.8%
3.4%
3.0%
6.5%
4.0%
11,757,537
24,340,877
7,219,592
107,415,323
32,873,230
66.3%
67.8%
63.2%
70.8%
64.5%
$ 1,907,881,594
58.1%
$151,126,399
4.6%
$ 122,652,054
3.7%
$ 2,181,660,048
66.5%
-69-
$
$
General A
Pct.
68.0%
67.8%
62.3%
66.8%
65.5%
OSF3
03/01/13
Current Exp by Function 12
$
Total
Instructional and
Instr. Support
17,654,434
131,530,261
39,986,319
16,096,610
26,005,587
Total
$
Instructional Support Services
Students
Instructional Staff
Amount
Pct.
Amount
Pct.
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Instructional
Other Support
Support
Services
Services
School Administration
Central Services
Amount
Pct.
Amount
Pct.
General Administration
Instruction
Amount
Pct.
570,145
2,037,317
2,155,795
734,927
604,638
2.2%
1.1%
3.4%
3.1%
1.5%
1,484,379
10,493,571
3,433,097
1,460,151
2,342,088
5.7%
5.4%
5.4%
6.1%
5.9%
311,799
4,158,708
2,615,688
485,193
335,998
1.2%
2.1%
4.1%
2.0%
0.9%
2,321,773
15,447,034
7,547,654
1,928,798
5,399,231
8.9%
8.0%
11.8%
8.0%
13.6%
Cabell
Calhoun
Clay
Doddridge
Fayette
1,519,384
395,065
782,139
792,013
1,229,634
1.1%
3.2%
3.3%
4.3%
1.5%
6,723,203
729,872
1,061,232
860,188
4,428,480
4.7%
6.0%
4.5%
4.7%
5.4%
1,630,848
221,763
281,633
818,632
1,947,005
1.1%
1.8%
1.2%
4.5%
2.4%
15,356,279
1,205,651
2,178,120
2,117,026
8,592,088
10.7%
9.8%
9.2%
11.5%
10.5%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
356,698
638,298
1,666,706
449,753
2,412,811
3.0%
3.3%
2.6%
1.1%
4.9%
824,345
1,050,619
3,279,337
1,943,637
2,753,763
7.0%
5.4%
5.2%
4.7%
5.6%
226,119
196,043
443,026
993,100
1,034,692
1.9%
1.0%
0.7%
2.4%
2.1%
1,384,983
1,717,296
6,345,675
3,680,535
4,868,289
11.7%
8.8%
10.0%
9.0%
10.0%
Hardy
Harrison
Jackson
Jefferson
Kanawha
519,293
1,362,116
967,258
1,647,831
3,562,658
2.3%
1.0%
1.7%
1.5%
1.1%
1,259,369
6,477,619
3,312,290
5,629,024
17,147,206
5.5%
4.9%
5.9%
5.2%
5.2%
416,909
2,599,758
387,418
2,954,211
7,906,388
1.8%
2.0%
0.7%
2.7%
2.4%
1,895,673
16,806,573
6,999,463
10,021,747
37,027,105
8.3%
12.7%
12.4%
9.2%
11.3%
Lewis
Lincoln
Logan
Marion
Marshall
372,906
1,250,274
752,337
1,358,550
1,673,867
1.2%
2.7%
1.0%
1.5%
2.7%
1,308,357
2,184,562
3,672,538
5,023,096
3,516,144
4.3%
4.7%
5.1%
5.6%
5.7%
680,542
586,037
1,317,879
1,309,134
1,318,753
2.3%
1.3%
1.8%
1.5%
2.1%
3,961,662
3,803,638
8,053,699
9,894,969
6,776,432
13.1%
8.2%
11.1%
11.1%
10.9%
Mason
McDowell
Mercer
Mineral
Mingo
593,953
1,080,267
1,083,102
1,071,297
1,371,661
1.2%
2.1%
1.0%
2.1%
2.4%
2,618,911
2,232,845
6,625,683
3,080,758
3,126,254
5.2%
4.3%
6.1%
6.0%
5.4%
494,299
766,882
1,783,426
1,104,229
543,213
1.0%
1.5%
1.7%
2.2%
0.9%
4,503,523
6,309,156
12,346,795
5,207,199
6,619,000
9.0%
12.1%
11.4%
10.1%
11.4%
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,663,356
577,767
646,293
654,381
1,445,235
1.3%
2.6%
2.1%
1.4%
2.2%
6,057,368
1,142,581
1,850,225
1,989,524
3,539,270
4.8%
5.2%
6.1%
4.3%
5.3%
2,766,407
228,782
505,418
744,121
1,090,806
2.2%
1.0%
1.7%
1.6%
1.6%
14,134,841
1,929,042
3,195,592
4,334,000
8,447,855
11.3%
8.7%
10.6%
9.3%
12.7%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
468,077
625,201
791,585
946,686
1,300,013
3.4%
3.6%
5.2%
1.8%
1.2%
703,321
1,085,732
798,171
2,033,661
6,819,333
5.1%
6.3%
5.2%
3.8%
6.3%
362,979
186,408
100
552,054
2,475,239
2.6%
1.1%
0.0%
1.0%
2.3%
1,089,446
2,034,341
1,793,043
5,965,390
9,821,638
7.8%
11.8%
11.7%
11.2%
9.1%
Raleigh
Randolph
Ritchie
Roane
Summers
2,711,279
816,071
890,183
441,323
353,050
1.9%
1.6%
4.6%
1.7%
2.0%
6,804,456
2,788,197
942,511
1,063,556
902,840
4.9%
5.5%
4.9%
4.0%
5.2%
1,975,950
773,651
166,777
501,017
447,972
1.4%
1.5%
0.9%
1.9%
2.6%
14,964,712
5,051,779
2,287,524
2,029,280
1,418,245
10.7%
10.0%
11.9%
7.6%
8.1%
675,759
322,216
815,254
950,042
974,321
2.5%
2.4%
4.4%
2.2%
1.2%
1,336,755
582,090
793,847
2,193,670
3,555,782
5.0%
4.3%
4.2%
5.1%
4.5%
892,630
194,882
400,532
460,368
1,167,333
3.3%
1.4%
2.1%
1.1%
1.5%
2,889,116
1,738,294
2,128,678
4,322,818
8,245,793
10.7%
12.9%
11.4%
10.1%
10.4%
391,099
792,515
351,066
1,337,930
1,076,090
2.2%
2.2%
3.1%
0.9%
2.1%
918,065
1,849,478
596,169
8,017,173
2,763,210
5.2%
5.2%
5.2%
5.3%
5.4%
229,570
354,522
255,365
1,884,409
862,828
1.3%
1.0%
2.2%
1.2%
1.7%
1,663,624
4,004,108
1,118,333
16,158,471
5,904,220
9.4%
11.2%
9.8%
10.7%
11.6%
$ 57,029,483
1.7%
$ 171,209,606
5.2%
$ 59,349,446
1.8%
$ 346,987,247
10.6%
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
$
OSF3
03/01/13
Current Exp by Function 12
$
-70-
$
Oper. & Maint. of Facilities
Amount
Pct.
$
Student Trans
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Student Instruction
Transportation
Amount
Pct.
2,262,461
18,276,357
4,889,271
1,954,884
2,945,644
8.7%
9.4%
7.6%
8.1%
7.4%
1,368,029
11,320,003
3,441,707
1,397,836
1,904,186
5.3%
5.8%
5.4%
5.8%
4.8%
Cabell
Calhoun
Clay
Doddridge
Fayette
9,277,253
1,535,821
2,710,575
1,736,003
7,351,351
Gilmer
Grant
Greenbrier
Hampshire
Hancock
0.0%
0.4%
0.2%
0.1%
0.4%
6.5%
12.5%
11.5%
9.5%
9.0%
8,920,202
789,895
1,899,822
1,025,052
5,045,887
6.2%
6.4%
8.1%
5.6%
6.2%
2,132,991
43,337
65,488
41,819
204,598
1.5%
0.4%
0.3%
0.2%
0.3%
143,716,297
12,276,549
23,602,550
18,376,355
82,000,202
1,122,663
1,832,113
5,290,618
4,226,580
3,958,740
9.5%
9.4%
8.3%
10.3%
8.1%
843,313
1,249,751
3,844,418
2,150,778
1,918,894
7.2%
6.4%
6.1%
5.3%
3.9%
25,000
2,600
125,702
104,215
0.2%
0.0%
0.2%
0.0%
0.2%
11,802,823
19,441,436
63,548,899
40,965,916
48,851,601
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,076,618
8,992,151
4,689,310
9,689,266
15,648,000
9.1%
6.8%
8.3%
8.9%
4.8%
1,702,033
6,545,641
2,886,168
5,801,930
18,991,834
7.5%
4.9%
5.1%
5.3%
5.8%
328,643
238,724
86,059
90,000
4,967,008
1.4%
0.2%
0.2%
0.1%
1.5%
22,824,703
132,823,307
56,607,721
109,304,700
327,679,581
Lewis
Lincoln
Logan
Marion
Marshall
2,841,184
4,682,441
6,555,959
6,601,077
5,605,485
9.4%
10.1%
9.0%
7.4%
9.1%
1,875,677
2,730,917
4,209,071
4,542,751
3,266,056
6.2%
5.9%
5.8%
5.1%
5.3%
119,280
323,662
158,666
55,400
66,660
0.4%
0.7%
0.2%
0.1%
0.1%
30,254,568
46,287,236
72,704,865
89,238,883
61,929,182
Mason
McDowell
Mercer
Mineral
Mingo
4,425,664
5,012,472
7,630,642
5,317,922
4,624,693
8.9%
9.6%
7.1%
10.4%
8.0%
3,093,207
3,092,513
6,547,460
3,038,907
3,436,733
6.2%
5.9%
6.1%
5.9%
5.9%
46,951
57,243
291,418
65,064
140,000
0.1%
0.1%
0.3%
0.1%
0.2%
49,961,750
52,349,225
108,041,739
51,394,645
58,101,104
Monongalia
Monroe
Morgan
Nicholas
Ohio
9,901,747
2,463,540
2,665,420
4,441,697
4,009,497
7.9%
11.1%
8.8%
9.6%
6.0%
6,562,836
1,276,737
1,848,184
2,777,940
3,713,834
5.2%
5.8%
6.1%
6.0%
5.6%
1,235,965
324,869
123,248
79,000
546,592
1.0%
1.5%
0.4%
0.2%
0.8%
125,529,459
22,197,711
30,229,100
46,403,113
66,652,582
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,617,432
1,657,130
1,448,897
4,973,397
7,950,753
11.6%
9.6%
9.4%
9.4%
7.4%
824,650
1,105,072
798,692
2,420,436
5,789,241
5.9%
6.4%
5.2%
4.6%
5.4%
15,800
38,208
26,644
1,608
202,311
0.1%
0.2%
0.2%
0.0%
0.2%
13,916,391
17,191,769
15,374,635
53,059,784
107,787,369
13,587,840
3,497,487
1,614,833
3,065,845
1,961,082
9.7%
6.9%
8.4%
11.5%
11.2%
9,034,415
2,970,630
1,185,583
1,956,773
1,073,778
6.5%
5.9%
6.2%
7.3%
6.1%
583,670
60,000
39,267
30,518
117,140
0.4%
0.1%
0.2%
0.1%
0.7%
139,839,022
50,407,292
19,169,117
26,692,012
17,546,454
Taylor
Tucker
Tyler
Upshur
Wayne
2,659,408
957,568
2,290,220
4,086,260
7,339,430
9.9%
7.1%
12.2%
9.6%
9.3%
1,398,371
731,975
1,060,792
2,136,974
4,833,117
5.2%
5.4%
5.7%
5.0%
6.1%
51,341
38,600
119,700
70,570
0.2%
0.0%
0.2%
0.3%
0.1%
27,011,508
13,504,710
18,724,857
42,699,873
78,995,829
Webster
Wetzel
Wirt
Wood
Wyoming
1,806,072
2,877,301
1,192,225
8,959,888
3,972,295
10.2%
8.0%
10.4%
5.9%
7.8%
940,954
1,662,321
695,908
7,532,261
3,362,288
5.3%
4.6%
6.1%
5.0%
6.6%
15,000
28,000
3,496
484,023
142,000
0.1%
0.1%
0.0%
0.3%
0.3%
17,721,922
35,909,121
11,432,154
151,789,478
50,956,161
$ 264,760,483
8.1%
$ 186,574,429
5.7%
$ 15,323,001
0.5%
$ 3,282,893,742
Total
OSF3
03/01/13
Current Exp by Function 12
$
-71-
$
Total Expendures
Current Operations
844,000
142,038
29,153
149,711
Raleigh
Randolph
Ritchie
Roane
Summers
$
Other Support
Instructional
ServicesSupport Services
Food Service Operations
Community Service Operations
Amount
Pct.
Amount
Pct.
$
25,973,020
194,107,251
64,211,569
24,087,552
39,687,084
This Page Intentionally Left Blank
-72-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Barbour
Berkeley
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
9,904,237
3,107,868
311,925
155,477
19,840
7,320
77,217,657
25,225,197
2,124,612
1,728,111
914,635
4,724
19,360
6,444
23,559,978
7,370,683
973,071
634,830
40,800
-
9,852,353
2,874,969
292,452
137,023
24,160
4,355
15,008,014
4,753,270
526,665
332,118
10,664
9,483
38,400
3,530
54,593,901
16,485,180
1,795,913
680,899
510,802
462,487
40,000
17,476
13,506,667
107,240,740
32,579,362
13,185,312
20,682,144
74,586,658
2,305,502
985,712
4,149,006
22,839
25,572
141,727
-
17,776,840
7,978,862
26,394,897
46,018
66,137
452,195
38,771
6,133,491
2,457,600
8,226,286
24,167
33,813
533,784
-
2,646,209
960,013
3,469,073
1,080
13,851
100,251
-
3,605,993
1,518,420
6,277,080
11,275
34,182
216,889
-
12,506,858
5,530,852
21,108,108
15,194
28,395
660,752
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Boone
Braxton
Brooke
Cabell
7,630,358
52,753,720
17,409,141
7,190,477
11,663,839
39,850,159
Total salaries and employee benefits 21,137,025
159,994,460
49,988,503
20,375,789
32,345,983
114,436,817
Purchased professional & technical services:
Administration
32,172
Professional educators
86,971
Employee training and development
101,501
Other professional
318,062
Technical
13,447
Total purchased prof.& technical serv. 552,153
268,496
2,251,465
404,991
694,491
118,093
3,737,536
57,363
76,921
1,207,369
108,027
1,449,680
39,260
35,622
278,716
353,598
232,085
28,475
1,149,101
1,409,661
3,836,221
643,997
1,638,348
6,118,566
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
59,883
83,931
83,606
31,163
91,072
6,752
152,428
61,352
3,494
3,542
13,226
82,050
13,085
397,235
245,441
2,769,607
668,356
1,230
1,289,036
588,766
683,887
34,256
9,432
1,216,055
1,135
533,251
112,500
137,974
80,550
1,139,774
66,762
2,055,437
201,883
322,663
699,763
7,830
3,020
4,152
261,082
78,554
69,892
56,854
116,424
29,361
64,429
155,152
215,220
5,976
100,010
2,576
115,132
26,050
180,143
330
978,209
13,819
223,738
123,835
4,186
746
63,904
-
383,474
125,955
852,824
97,676
89,344
97,602
628,578
693,163
69,990
510
145,041
100,921
571,198
-
685,584
8,550,187
5,059,444
815,894
1,730,092
3,856,276
532,064
682,354
595,776
127,348
327,702
340,069
413,867
4,696,160
3,639,209
3,903,078
1,003,597
3,545,597
2,552,650
317,941
2,272,813
988,611
1,380,335
508,109
1,101,198
791,132
-
463,565
518,248
527,928
84,219
341,522
250,484
-
1,012,795
879,105
671,728
129,321
306,293
774,385
1,996
4,674,216
2,617,274
4,314,131
1,046,425
3,418,007
1,374,182
96,490
3,019,180
19,658,232
7,042,198
2,185,966
3,775,623
17,540,725
159,418
282,300
378,543
1,683,509
52,033
218,324
348,180
55,018
205,622
56,830
354,758
182,847
14,817
494,701
1,050,936
441,718
2,062,052
618,537
260,640
411,588
1,743,301
8,245
72,000
56,740
375
27,422
76,924
438
40,258
12,949
3,998
91,667
-
4,258
9,814
65
18,694
1,918
Total employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
137,360
104,784
53,207
95,665
14,137
20,612
25,973,020
194,107,251
64,211,569
24,087,552
39,687,084
143,716,297
Total other
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-73-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Calhoun
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
4,361,850
1,614,199
230,953
66,358
24,838
19,840
18,092
8,713,494
2,995,876
325,317
162,813
11,935
22,400
47,016
6,054,252
2,054,190
237,591
106,479
2,184
25,920
-
29,958,285
10,271,185
1,693,254
706,789
72,838
21,185
24,640
-
4,329,156
1,308,333
232,250
57,906
52,733
30,376
11,520
150
7,191,518
2,432,552
317,971
124,113
49,970
12,320
13,156
6,336,130
12,278,851
8,480,616
42,748,176
6,022,424
10,141,600
1,143,345
462,547
1,742,180
2,383
98,800
-
2,236,526
892,754
3,256,278
6,447
8,964
84,697
-
1,883,393
621,091
2,247,308
225
513
69,403
(5,168)
8,416,237
3,153,505
11,265,254
4,704
19,677
727,908
-
904,336
455,083
1,528,593
2,577
9,239
53,976
-
1,646,419
757,421
2,984,832
2,105
44,766
95,869
-
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
3,449,255
6,485,666
4,816,765
23,587,285
2,953,804
5,531,412
Total salaries and employee benefits
9,785,385
18,764,517
13,297,381
66,335,461
8,976,228
15,673,012
Purchased professional & technical services:
Administration
9,785
Professional educators
77,254
Employee training and development
233,522
Other professional
Technical
2,537
Total purchased prof.& technical serv. 323,098
24,241
2,900
415,959
212,972
656,072
373,454
17,092
476,175
866,721
59,821
586,963
1,604,749
600
2,252,133
150
150,003
150,153
138,045
138,348
407,708
5,050
689,151
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
35,809
60,974
122,478
4,732
71,179
70,443
47,555
5,368
1,716
4,965
785
59,151
45,000
58,409
37,775
600
293,925
78,841
177,659
3,708
8,213
38,471
1,622
118,218
11,754
34,262
57,138
214,489
41,030
467,115
12,243
66,757
130,820
4,147
4,099
22,999
80,688
57,348
209,770
126,406
343,626
124,193
582,108
37,575
337,122
516,703
26,410
38,336
21,200
31,378
259,756
239,065
18,900
53,182
285,280
46,150
5,339
50,137
68,963
7,140
234,570
61,556
55,140
35,096
63,615
133,766
38,464
413
98,489
112,266
1,108
1,384
82,141
80,467
530,155
829,195
1,193,135
2,893,648
886,357
647,209
270,546
358,214
366,470
42,887
190,355
240,235
-
774,103
493,207
960,441
50,072
137,086
481,805
22,836
588,954
330,090
297,389
104,882
27,641
278,722
358,731
1,707,873
1,361,137
2,427,983
764,696
1,472,319
1,292,093
128,164
452,126
288,963
412,084
40,550
104,630
214,280
22,287
351,720
484,986
514,419
119,459
457,579
249,326
-
1,468,707
2,919,550
1,986,409
9,154,265
1,534,920
2,177,489
42,000
7,037
89,476
67,329
275,465
25,000
341,002
253,823
145,641
870,328
52,388
178,572
7,025
186,530
138,513
342,794
619,825
1,015,969
230,960
193,555
18,691
2,000
10,000
43,043
-
13,554
278,526
56,646
3,935
20,270
-
54,946
6,074
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
47,379
412,234
-
-
-
30,691
90,422
412,884
348,726
24,205
61,020
12,276,549
23,602,550
18,376,355
82,000,202
11,802,823
19,441,436
Total other
Total expenditures
2,250
(1,600)
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-74-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Greenbrier
Hampshire
Hancock
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
22,919,656
8,369,286
1,269,687
672,470
76,480
18,880
20,661
13,689,188
4,767,418
464,079
291,977
148,583
30,438
28,160
-
19,564,031
6,040,125
620,212
351,413
84,335
39,840
-
8,716,047
2,783,948
332,370
118,375
78,315
6,325
21,600
-
50,029,048
16,905,962
1,324,834
672,736
45,301
73,197
37,440
-
21,572,559
7,149,192
960,189
429,092
33,103
73,917
21,280
80,696
33,347,120
19,419,843
26,699,956
12,056,980
69,088,518
30,320,028
7,044,226
2,448,760
8,784,420
8,861
24,863
353,126
-
6,573,703
1,420,301
5,474,557
3,205
7,894
213,483
-
4,356,028
1,985,426
7,536,112
6,933
2,430
385,597
-
1,980,487
887,189
3,626,119
570
9,884
138,136
-
11,284,263
5,078,158
19,346,211
4,291
20,929
596,243
-
5,439,171
2,238,472
8,549,225
2,628
4,033
300,247
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Hardy
Harrison
Jackson
18,664,256
13,693,143
14,272,526
6,642,385
36,330,095
16,533,776
Total salaries and employee benefits 52,011,376
33,112,986
40,972,482
18,699,365
105,418,613
46,853,804
Purchased professional & technical services:
Administration
65,124
Professional educators
5,403
Employee training and development
1,217,895
Other professional
Technical
137,101
Total purchased prof.& technical serv. 1,425,523
774,925
1,448
261,080
6,020
1,043,473
98,790
148,253
79,757
982,656
1,309,456
56
232,317
29,403
324,203
4,169
590,148
1,230,847
200,193
1,584,832
953,662
3,969,534
25,243
109,651
84,670
259,401
457,557
936,522
182,509
62,005
403,124
55,352
225,622
31,358
372,660
234,318
15,117
19,181
63,600
3,734
252,293
26,974
117,403
90,208
543,992
1,591
13,593
189,791
242,508
4,700
245
242,700
246,099
-
102,710
42,321
216,760
147,153
274,053
47,048
161,662
231,040
17,332
6,953
156,531
3,208
165,988
-
27,292
88,814
293,979
139,249
8,697
130,070
120,970
4,478
9,156
12,828
84,838
192,478
281,047
486,269
310,187
147,631
2,780,851
532,865
876,957
15,480
105,302
543,268
129,293
387,506
484,192
92,222
177,120
1,339,611
60,971
431,583
26,649
227,260
105,515
23,647
3,242
3,351
154,840
236,691
1,947,847
1,692,830
1,572,759
1,112,849
7,080,848
2,882,702
1,751,816
1,490,630
1,766,131
308,566
449,264
882,866
375,068
1,146,384
812,413
997,712
115,441
304,418
599,793
231,592
968,452
968,249
726,970
82,652
1,004,283
752,689
-
308,613
562,142
655,993
111,148
41,224
323,189
199,516
3,279,303
2,127,579
2,788,004
518,523
3,500,599
962,153
1,237,238
1,311,899
816,590
1,124,024
338,911
334,580
724,407
786,462
7,024,341
4,207,753
4,503,295
2,201,825
14,413,399
5,436,873
624,890
471,032
104,597
151,329
399,014
164,954
269,310
21,371
188,737
40,324
877,504
694,059
132,863
352,000
1,095,922
654,940
434,264
210,108
1,611,887
484,863
23,611
7,552
12,394
238,881
2,659
42,134
3,892
42,442
(29,123)
10,408
-
84,018
95,113
149,895
7,937
20
5,000
Total employee benefits
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 equipment
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
12,727
-
-
-
-
-
Total other
43,890
253,934
59,345
10,408
329,026
12,957
63,548,899
40,965,916
48,851,601
22,824,703
132,823,307
56,607,721
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-75-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Jefferson
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
Kanawha
Lewis
Lincoln
Logan
Marion
39,344,278
13,860,087
2,201,645
1,070,242
2,113
92,596
35,520
11,747
127,032,058
38,670,831
4,113,389
2,153,929
1,354,929
1,831,608
39,040
27,152
11,287,082
4,049,326
466,727
256,575
31,520
-
16,044,755
5,111,887
1,395,014
529,973
115,261
35,965
31,520
8,700
26,963,769
9,553,273
646,065
330,342
80,567
38,560
20,320
-
34,077,777
11,438,205
1,631,244
730,522
93
36,160
-
56,618,228
175,222,936
16,091,230
23,273,075
37,632,896
47,914,001
16,061,646
4,197,222
13,040,196
170,000
18,257
378,848
-
30,245,976
12,940,707
47,640,509
30,324
37,715
1,198,492
-
2,557,179
1,184,849
4,278,467
1,446
190
191,687
1,958
4,288,147
1,717,649
6,603,208
11,599
32,881
358,940
162,970
6,545,333
2,787,019
10,970,271
14,768
29,537
899,168
-
8,715,996
3,517,049
13,981,989
18,226
12,685
240,020
-
Total employee benefits
33,866,169
92,093,723
8,215,776
13,175,394
21,246,096
26,485,965
Total salaries and employee benefits
90,484,397
267,316,659
24,307,006
36,448,469
58,878,992
74,399,966
Purchased professional & technical services:
Administration
804,824
Professional educators
44,138
Employee training and development
2,398,813
Other professional
Technical
79,480
Total purchased prof.& technical serv. 3,327,255
339,415
2,317,840
322,796
2,525,330
109,044
5,614,425
30,687
94,355
107,061
379,939
7,966
620,008
51,532
107,364
1,006,466
72,191
1,237,553
609,365
49,282
642,768
7,632
1,309,047
112,235
96,237
1,015,602
1,224,074
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
188,593
280,316
1,347,887
134,016
456,042
152,758
316,013
448,143
5,412
10,862
518,432
(222)
248,978
352,388
991,098
1,184,560
3,057,591
1,926,782
244,746
529,051
1,657,055
464,248
125,659
13,020
86,400
13,004
680,395
50,000
98,892
61,164
331,058
74,676
3,876
239,943
139,201
3,548
3,915
65,023
8,579
80,469
20,121
64,853
90,956
441,046
72,196
31,114
19,933
270,595
269,279
18,973
6,813
1,277
283,640
-
208,794
113,814
309,098
232,043
296,634
25,707
413,181
482,145
21,279
42,400
382,839
-
190,520
185,738
1,487,533
115,904
45,044
344,329
613,003
9,831
38,714
1,145
2,512
174,561
-
4,459,618
11,023,609
1,130,465
1,570,675
2,527,934
3,208,834
2,081,571
2,494,818
1,942,062
560,565
1,283,875
1,281,785
141,422
10,286,560
6,431,508
8,452,077
2,780,560
10,848,855
2,719,731
-
660,761
611,990
916,129
100,347
505,198
461,962
-
1,478,790
725,440
1,373,876
161,407
403,674
863,380
840,026
1,898,334
1,715,077
1,879,442
780,047
125,444
1,184,013
882,675
2,375,344
1,544,467
1,891,519
343,301
1,446,173
1,329,739
3,046
9,786,098
41,519,291
3,256,387
5,846,593
8,465,032
8,933,589
18,000
36,980
942,185
55,100
705,732
1,296,156
40,615
532,233
78,080
277,905
541,549
418,680
63,079
692,448
565,530
112,500
282,850
555,898
997,165
2,056,988
928,833
960,229
1,321,057
951,248
50,280
14,173
1,000
184,714
92,277
8,743
47,589
11,869
-
(17,906)
114,754
126,869
34,361
6,000
162,442
-
61,933
414,611
-
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
-
-
-
-
-
44,628
Total other
250,167
148,609
11,869
223,717
202,803
521,172
109,304,700
327,679,581
30,254,568
46,287,236
72,704,865
89,238,883
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-76-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
22,927,446
7,832,761
998,582
508,989
40,000
-
18,394,133
6,225,377
1,225,835
571,488
120,406
13,265
34,240
-
16,507,660
6,272,111
1,551,156
604,715
59,942
14,078
25,120
-
40,896,946
12,726,178
3,206,931
1,416,186
37,081
30,880
116
18,949,260
6,676,419
627,797
360,132
44,479
177,981
25,920
7,517
20,524,794
6,789,093
2,069,724
971,672
86,450
90,155
18,560
-
32,307,778
26,584,744
25,034,782
58,314,318
26,869,505
30,550,448
6,186,091
2,414,993
8,818,578
1,427
22,333
302,161
-
4,976,141
1,961,041
6,903,138
5,873
55,788
228,522
-
4,047,398
1,884,671
6,974,560
60,980
33,635
353,059
-
9,658,024
4,322,395
16,435,611
308,746
56,521
354,445
-
4,787,171
1,981,230
8,150,357
21,391
42,081
245,440
-
5,196,080
2,277,970
7,484,641
1,683
132,236
545,732
-
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
17,745,583
14,130,503
13,354,303
31,135,742
15,227,670
15,638,342
Total salaries and employee benefits 50,053,361
40,715,247
38,389,085
89,450,060
42,097,175
46,188,790
Purchased professional & technical services:
1,451
Administration
112,871
Professional educators
684,269
Employee training and development
1,336,572
Other professional
Technical
150,657
Total purchased prof.& technical serv. 2,285,820
535,182
26,231
594,294
14,333
1,170,040
1,292,597
249,345
1,057,167
21,901
2,621,010
687,014
39,316
1,826,954
2,553,284
7,347
469,586
42,494
400,900
920,327
42,948
239,103
493,484
48,400
823,935
102,642
150,035
583,921
86,206
118,289
15,649
255,999
407,541
15,575
343,189
4,000
94,539
111,429
49,397
104,346
88,004
6,729
281,403
260,784
4,570
2,143
49,484
43,658
173,177
-
140,743
161,770
279,752
134,721
519,209
2,382
406,095
317,852
7,819
5,607
52,504
9,120
385,003
275,608
316,837
273,197
1,477,625
484,058
319,870
22,673
469,682
619,653
17,731
17,520
42,400
109,863
276,728
-
158,327
79,663
707,722
49,283
83,431
22,855
193,478
231,990
6,153
26,886
5,685
7,808
245,856
-
337,372
134,359
736,564
87,701
98,592
17,200
369,959
272,966
8,956
1,708
21,200
35,712
445,752
413,290
2,083,046
1,269,663
2,698,185
4,447,837
1,819,137
2,981,331
1,616,208
1,051,335
1,586,178
245,333
467,572
767,018
147,705
1,778,098
939,436
1,738,937
421,841
697,658
555,635
752
2,018,436
1,128,276
1,538,073
409,149
1,509,583
1,012,543
-
1,908,376
2,192,435
2,677,889
538,887
568,369
1,372,643
988,115
1,079,266
1,149,354
1,424,203
167,984
736,178
962,299
117,479
1,132,067
1,434,808
1,815,165
754,358
1,114,301
1,045,300
210,062
5,881,349
6,132,357
7,616,060
10,246,714
5,636,763
7,506,061
398,170
314,714
110,275
430,521
165,947
495,430
554,962
355,568
7,703
451,466
795,059
160,834
449,794
188,748
392,097
1,253,680
661,377
910,530
1,254,228
610,628
580,845
22,891
349,035
-
10,081
2,985
-
16,975
9,830
57,165
30,385
23,689
4,835
282,091
-
9,244
6,500
4,398
Total employee benefits
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 equipment
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
27,759
66,667
(4,810)
Transfers Out
-
-
-
-
-
-
Total other
371,926
13,066
114,355
89,616
310,615
20,142
61,929,182
49,961,750
52,349,225
108,041,739
51,394,645
58,101,104
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-77-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Monongalia
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
Monroe
Morgan
Nicholas
Ohio
Pendleton
47,885,594
15,422,781
2,235,191
1,011,073
28,480
288,280
28,160
-
7,962,982
2,881,325
329,663
170,172
193,536
70,962
20,320
53,842
11,160,710
3,605,585
460,644
237,566
54,145
35,768
24,000
12,678
17,238,456
5,530,732
552,919
363,859
153,924
45,434
34,720
11,467
24,859,668
8,003,171
1,129,605
580,686
22,685
26,368
30,080
-
5,161,758
1,690,725
160,559
78,286
8,607
4,640
19,360
-
66,899,559
11,682,802
15,591,096
23,931,511
34,652,263
7,123,935
11,429,414
4,953,611
18,217,131
2,120
21,431
601,855
4,040
2,443,341
858,147
3,027,031
10,408
67,104
100,594
708
2,917,305
1,147,891
3,841,602
76,646
11,427
101,168
6,782
4,596,044
1,752,466
7,124,703
11,332
266,061
-
6,266,388
2,556,461
9,195,091
1,080
14,015
541,528
-
1,317,343
515,013
2,336,057
1,725
42,105
-
35,229,602
6,507,333
8,102,821
13,750,606
18,574,563
4,212,243
Total salaries and employee benefits 102,129,161
18,190,135
23,693,917
37,682,117
53,226,826
11,336,178
Purchased professional & technical services:
2,803
Administration
266,238
Professional educators
79,173
Employee training and development
2,484,496
Other professional
Technical
181,812
Total purchased prof.& technical serv. 3,014,522
94,766
132,372
250,824
97,634
575,596
3,000
589,340
14,403
386,997
49,729
1,043,469
379,835
337,969
302,944
93,803
1,114,551
295,686
7,500
1,765,317
2,068,503
436
1,797
9,680
193,948
205,861
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
186,294
264,995
95,052
516,825
115,718
298,339
654,746
505,254
15,637
33,695
12,933
12,989
520,821
52,096
96,511
83,052
188,339
8,291
4,961
112,231
64,235
1,561
3,295
107,499
-
76,254
118,218
348,232
7,373
120,146
9,277
128,188
220,532
5,581
5,460
314,268
3,775
138,472
316,271
97,621
54,091
124,155
27,416
11,614
139,652
208,371
175,193
6,434
750
129,299
568
276,199
-
109,284
71,469
1,865,951
31,112
9,966
81,103
471,279
278,246
28,419
21
90,565
2,431
178,163
-
31,785
21,736
27,696
10,488
78,216
59,330
90,591
2,164
706
1,000
69,294
27,824
3,285,394
669,975
1,812,047
1,251,363
3,218,009
420,830
4,099,347
2,928,240
2,921,812
534,719
163,127
1,598,604
978,788
815,351
403,469
544,266
68,065
289,259
232,769
2,340
659,625
758,965
838,154
155,885
515,178
345,804
-
1,152,759
767,288
1,321,790
184,862
945,927
935,483
-
1,452,309
1,257,669
1,992,618
61,172
479,418
786,060
116,031
312,115
289,918
340,036
25,682
134,995
309,177
54,616
13,224,637
2,355,519
3,273,611
5,308,109
6,145,277
1,466,539
575,127
1,210,187
909,588
37,270
225,823
24,816
263,096
304,081
69,690
470,305
549,990
305,876
176,458
185,415
2,694,902
263,093
287,912
844,076
855,866
361,873
62,749
859
991,124
126,111
6,657
136,736
3,962
114,182
-
47,446
155,222
229
94,397
130,155
891,186
6,483
118,612
15
Total employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
-
-
-
-
22,363
-
Total other
1,180,843
143,393
118,144
202,897
1,138,101
125,110
125,529,459
22,197,711
30,229,100
46,403,113
66,652,582
13,916,391
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-78-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Pleasants
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
Pocahontas
Preston
Putnam
Raleigh
Randolph
6,095,676
2,291,798
193,269
153,344
16,320
-
5,543,970
1,987,513
283,378
107,259
55,130
28,640
-
18,478,738
5,705,410
809,455
279,080
25,403
15,680
1,962
43,592,075
12,970,394
2,188,830
849,586
269,037
21,120
-
53,464,087
15,953,972
2,800,928
1,420,341
255,163
54,677
37,440
-
19,619,633
5,174,783
951,256
357,407
5,700
28,480
-
8,750,407
8,005,890
25,315,728
59,891,042
73,986,608
26,137,259
1,660,377
645,405
2,455,865
9,234
91,171
85,169
1,294,721
589,724
2,359,246
11,205
14,898
83,065
-
8,237,431
1,853,397
7,957,651
16,855
22,891
214,033
-
9,878,644
4,406,996
16,111,768
16,253
9,402
341,754
588,104
12,267,279
5,492,058
20,606,460
29,172
25,882
1,095,587
-
4,485,857
1,919,148
8,022,851
9,643
19,963
336,737
18,375
4,947,221
4,352,859
18,302,258
31,352,921
39,516,438
14,812,574
Total salaries and employee benefits 13,697,628
12,358,749
43,617,986
91,243,963
113,503,046
40,949,833
Purchased professional & technical services:
Administration
55,914
Professional educators
41,511
Employee training and development
396,543
Other professional
Technical
86,879
Total purchased prof.& technical serv. 580,847
132,033
5,586
265,054
13,199
415,872
31,928
366,229
43,062
991,873
26,228
1,459,320
24,865
1,297,785
259,132
527,386
78,690
2,187,858
11,605
198,083
189,767
1,257,065
245,623
1,902,143
224,279
57,594
619,213
9,921
911,007
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
53,384
12,894
276,805
6,957
86,445
157,777
12,086
4,090
72,298
156,821
31,406
23,552
137,056
5,784
7,413
111,024
113,202
5,635
4,460
9,727
84,607
-
110,210
237,572
142,583
149,760
1,701,450
36,452
244,271
168,693
10,299
7,332
42,400
1,079
156,120
-
537,010
134,761
618,831
146,560
653,302
77,808
427,185
362,055
27,091
25,625
44,621
297,192
-
315,742
121,565
1,814,657
174,072
708,944
147,465
807,190
679,751
15,914
25,682
90,948
25,298
328,221
602,595
94,664
96,831
467,276
13,271
947,512
3,464
239,845
380,816
11,042
6,235
2,699
292,853
-
839,557
533,866
3,008,221
3,352,041
5,858,044
2,556,508
386,551
311,755
474,053
28,252
435,114
214,081
-
503,015
427,715
324,087
45,737
213,952
294,291
66,431
790,655
844,965
995,673
196,794
400,441
954,411
79,027
2,067,306
1,509,063
2,762,689
413,193
959,715
1,360,927
489,195
3,478,668
3,230,454
3,935,022
470,344
1,562,919
2,640,158
1,739,158
1,014,262
1,016,360
1,130,690
104,566
958,053
585,449
159,958
1,849,806
1,875,228
4,261,966
9,562,088
17,056,723
4,969,338
22,990
174,865
10,000
176,860
67
3,800
77,870
591,785
5,095
206,682
872,267
3,547
469,097
1,007,232
17,939
249,314
277,584
197,855
186,860
673,522
1,084,044
1,479,876
544,837
6,756
-
4,060
-
17,982
11,066
9,721
10,252
345,917
1,206
18,701
19,549
940
40,052
374,946
60,771
Total employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
19,320
-
-
-
-
-
Total other
26,076
4,060
38,769
357,375
39,190
475,769
17,191,769
15,374,635
53,059,784
107,787,369
139,839,022
50,407,292
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-79-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Ritchie
Roane
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
6,801,236
2,425,559
239,983
210,830
155,768
3,410
21,280
36,416
9,866,112
3,553,400
524,097
194,736
3,295
18,240
12,177
6,655,445
2,031,145
316,298
57,827
31,189
30,880
-
10,047,027
3,283,992
471,591
208,305
9,396
5,272
37,480
-
4,757,016
1,639,543
165,284
90,696
2,494
20,480
-
6,736,236
2,245,951
226,183
132,689
22,720
-
9,894,482
14,172,057
9,122,784
14,063,063
6,675,513
9,363,779
1,760,386
722,090
2,441,985
8,259
20,100
98,246
124,357
2,674,982
1,037,831
4,008,143
3,428
18,746
86,724
-
1,764,835
666,057
2,875,212
10,277
1,507
119,282
-
2,616,587
1,032,311
4,318,890
12,960
11,841
105,159
-
1,278,681
490,795
2,004,747
4,486
11,086
63,652
1,461
1,915,695
685,765
2,694,832
24,739
2,122
72,687
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Summers
Taylor
Tucker
Tyler
5,175,423
7,829,854
5,437,170
8,097,748
3,854,908
5,395,840
Total salaries and employee benefits 15,069,905
22,001,911
14,559,954
22,160,811
10,530,421
14,759,619
Purchased professional & technical services:
Administration
108,443
Professional educators
27,300
Employee training and development
518,095
Other professional
Technical
89,193
Total purchased prof.& technical serv. 743,031
116,682
20,474
345,278
482,434
5,602
11,005
172,257
188,864
360
115,725
56,852
235,929
17,291
426,157
8,201
24,869
173,313
206,383
50,687
17,588
135,734
55,297
259,306
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
41,437
44,496
29,818
9,000
11,387
97,734
100,444
2,912
173,799
1,387
75,692
-
68,041
75,025
32,739
4,907
82,855
111,753
59,310
4,775
1,791
21,200
101,124
72,814
67,162
28,639
89,569
12,919
85,860
8,622
67,810
51,246
3,643
2,718
56,689
-
64,011
39,715
520,192
8,836
49,150
1,619
117,487
126,496
5,178
16,945
15,710
19,667
100,251
192,284
35,348
35,911
487,945
30,375
58,798
101,946
1,743
83,866
15,915
60,084
37,113
315,717
37,574
342,864
1,423
104,591
71,053
1,914
66,200
82,755
-
588,106
636,334
474,877
1,277,541
851,847
1,121,288
743,416
383,275
613,973
70,624
576,440
266,497
-
612,141
499,547
878,444
107,703
515,602
451,269
70,414
220,893
385,644
518,701
68,142
185,360
375,397
135,279
557,516
563,437
517,353
158,842
394,244
373,734
-
664,821
376,122
333,350
33,126
215,233
186,496
9,259
451,773
412,729
507,505
129,036
383,175
382,001
-
2,654,225
3,135,120
1,889,416
2,565,126
1,818,407
2,266,219
14,482
93,883
86,932
305,963
58,764
278,005
35,860
70,691
269,197
3,200
90,346
6,751
180,413
108,365
392,895
336,769
375,748
93,546
187,164
5,485
-
6,284
32,037
4,997
48,105
500
45,916
57,341
144,454
4,330
1,913
-
4,455
76,349
-
Total employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
-
-
2,053
-
2,193
50,457
Total other
5,485
43,318
96,574
206,125
4,106
131,261
19,169,117
26,692,012
17,546,454
27,011,508
13,504,710
18,724,857
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-80-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Upshur
Wayne
15,942,692
5,100,969
575,382
274,616
29,920
-
29,833,808
10,019,083
770,004
866,149
2,133
25,872
38,560
-
6,699,943
2,163,434
189,563
91,745
21,280
-
13,325,463
4,216,280
560,212
258,778
20,640
-
4,436,558
1,392,102
160,520
103,005
17,182
18,240
-
56,794,342
18,216,049
2,838,771
1,224,992
1,908,308
936,642
27,040
54,818
21,923,579
41,555,609
9,165,965
18,381,373
6,127,607
82,000,962
4,299,524
1,607,273
6,675,703
7,433
2,129
292,505
-
7,546,298
3,064,401
11,175,411
38,136
12,256
724,428
-
1,747,284
673,497
2,620,115
14,675
109,145
-
3,617,140
1,348,021
5,298,376
3,160
10,254
205,644
-
1,194,055
450,873
1,660,607
2,166
15
42,084
-
14,124,449
6,127,258
23,727,973
109,548
26,435
844,948
152,867
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Webster
Wetzel
Wirt
Wood
12,884,567
22,560,930
5,164,716
10,482,595
3,349,800
45,113,478
Total salaries and employee benefits 34,808,146
64,116,539
14,330,681
28,863,968
9,477,407
127,114,440
Purchased professional & technical services:
Administration
70,684
Professional educators
138,746
Employee training and development
1,171,123
Other professional
Technical
7,076
Total purchased prof.& technical serv. 1,387,629
2,759,992
17,707
311,272
3,088,971
10,791
50,320
493,549
2,055
556,715
264
188,307
49,244
873,362
48,150
1,159,327
1,460
174,525
175,985
1,557,986
322,207
1,493,310
109,956
3,483,459
148,961
83,414
339,711
13,223
2,928
233,720
152,084
7,934
2,105
492,841
156,633
7,960
253,325
136,823
683,306
7,424
23,659
440,304
407,694
9,129
500
8,109
256,398
-
44,525
10,671
27,766
12,558
66,838
95,804
128,826
9,345
42,092
93,903
500
95,546
66,615
722,589
68,160
155,754
11,226
239,895
179,955
3,803
2,486
5,746
156,902
-
37,942
10,723
66,783
15,570
17,532
5,895
41,633
76,364
4,177
16,524
45,316
-
253,387
459,245
1,800,583
54,195
106,869
126,125
558,355
401,320
11,728
29,383
69,149
18,805
396,125
-
1,641,514
2,226,671
532,828
1,708,677
338,459
4,285,269
1,225,237
654,290
858,446
145,758
613,519
563,571
-
1,873,702
1,588,811
2,259,097
174,096
231,331
1,579,374
982,416
399,176
496,320
510,302
38,197
253,673
268,880
109,574
802,453
632,302
745,489
44,667
977,804
652,872
-
328,089
201,062
362,743
32,916
132,279
162,262
28,152
3,568,777
2,791,175
3,092,105
957,515
2,888,593
1,528,496
274,269
4,060,821
8,688,827
2,076,122
3,855,587
1,247,503
15,100,930
75,614
390,918
207,891
646,879
7,496
30,935
175,978
41,089
273,840
10,000
182,800
76,112
1,600
79,360
663,891
466,532
854,770
214,409
314,929
192,800
820,963
16,910
296,638
-
20,051
-
8,456
865
4,683
1,950
-
135,008
277,640
571,769
Total employee benefits
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 equipment
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
21,683
-
1,846
-
-
-
Total other
335,231
20,051
11,167
6,633
-
984,417
42,699,873
78,995,829
17,721,922
35,909,121
11,432,154
151,789,478
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-81-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
State Total
Amount
Percent
Expenditures
Wyoming
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
19,301,955
5,572,144
866,489
541,819
29,600
-
1,232,446,362
398,792,821
54,167,528
26,798,590
7,103,863
4,619,414
1,475,880
457,488
37.54%
12.15%
1.65%
0.82%
0.22%
0.14%
0.04%
0.01%
26,312,007
1,725,861,946
52.57%
4,445,466
1,969,162
8,242,838
10,779
16,449
294,402
-
316,927,735
127,584,612
476,247,352
1,220,060
1,206,578
17,394,161
1,180,394
9.65%
3.89%
14.51%
0.04%
0.04%
0.53%
0.04%
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
14,979,096
941,760,892
28.69%
Total salaries and employee benefits 41,291,103
2,667,622,838
81.26%
Purchased professional & technical services:
Administration
5,035
Professional educators
91,946
Employee training and development
609,482
Other professional
68,686
Technical
Total purchased prof.& technical serv. 775,149
878,918
25,700,297
6,530,191
43,031,448
3,812,061
79,952,915
0.03%
0.78%
0.20%
1.31%
0.12%
2.44%
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
133,629
193,138
945,870
5,423
281,649
523,092
37,679
2,508
187,263
122,970
8,295,792
7,253,873
32,328,085
6,544,971
15,289,611
4,317,547
15,604,792
15,445,474
745,696
510,208
5,164,442
690,248
11,599,812
4,319,281
0.25%
0.22%
0.98%
0.20%
0.47%
0.13%
0.48%
0.47%
0.02%
0.02%
0.16%
0.02%
0.35%
0.13%
2,433,221
128,109,832
3.90%
1,208,375
855,123
1,298,136
248,278
585,804
867,975
398,991
84,265,545
64,423,643
81,742,680
17,258,756
51,782,332
44,556,546
13,217,368
2.57%
1.96%
2.49%
0.53%
1.58%
1.36%
0.40%
5,462,682
357,246,870
10.88%
257,563
385,404
1,538,558
1,495,898
11,973,674
24,526,687
0.05%
0.05%
0.36%
0.75%
642,967
39,534,817
1.20%
10,177
302,702
38,160
1,401,614
170,246
5,707,306
3,520
2,506,895
0.04%
0.01%
0.17%
0.00%
0.00%
0.08%
0.02%
Total employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control level equipment
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
-
636,883
Total other
351,039
10,426,464
0.32%
50,956,161
3,282,893,742
100.00%
Total expenditures
OSF
4-19-13
Expenditures by Object 12 - (Co. Bds) Current Operations
-82-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR PROFESSIONAL PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2011-12 YEAR
County
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
Percent
Substitute
of Regular
Barbour
Berkeley
Boone
Braxton
Brooke
9,904,239
77,217,656
23,559,976
9,852,355
15,008,013
311,925
2,124,612
973,071
292,452
526,665
3.1%
2.8%
4.1%
3.0%
3.5%
Cabell
Calhoun
Clay
Doddridge
Fayette
54,593,901
4,361,850
8,713,491
6,054,249
29,958,288
1,795,913
230,953
325,317
237,591
1,693,254
3.3%
5.3%
3.7%
3.9%
5.7%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4,329,156
7,191,521
22,919,656
13,689,190
19,564,032
232,250
317,971
1,269,687
464,079
620,212
5.4%
4.4%
5.5%
3.4%
3.2%
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
8,716,046
50,029,048
21,572,561
39,344,278
127,032,058
11,287,080
16,044,755
26,963,772
34,077,779
22,927,447
18,394,133
16,507,663
40,896,946
18,949,259
20,524,795
47,885,596
7,962,983
11,160,711
17,238,456
24,859,667
5,161,761
6,095,677
5,543,973
18,478,738
43,592,073
53,464,089
19,619,634
6,801,238
9,866,111
6,655,446
10,047,027
4,757,019
6,736,239
15,942,693
29,833,810
6,699,946
13,325,465
4,436,561
56,794,343
19,301,958
332,370
1,324,834
960,189
2,201,645
4,113,389
466,727
1,395,014
646,065
1,631,244
998,582
1,225,835
1,551,156
3,206,931
627,797
2,069,724
2,235,191
329,663
460,644
552,919
1,129,605
160,559
193,269
283,378
809,455
2,188,830
2,800,928
951,256
239,983
524,097
316,298
471,591
165,284
226,183
575,382
770,004
189,563
560,212
160,520
2,838,771
866,489
3.8%
2.6%
4.5%
5.6%
3.2%
4.1%
8.7%
2.4%
4.8%
4.4%
6.7%
9.4%
7.8%
3.3%
10.1%
4.7%
4.1%
4.1%
3.2%
4.5%
3.1%
3.2%
5.1%
4.4%
5.0%
5.2%
4.8%
3.5%
5.3%
4.8%
4.7%
3.5%
3.4%
3.6%
2.6%
2.8%
4.2%
3.6%
5.0%
4.5%
1,232,446,410
54,167,525
4.4%
Total
Note: Does not include RESA or MCVC expenditures.
OSF
07/16/14
Salary and Sub Expenditures 12 - Source Book
-83-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR PROFESSIONAL PERSONNEL SALARY EXPENDITURES - ALL FUNDS
ARRANGED IN ASCENDING ORDER BY PERCENT
FOR THE 2011-12 YEAR
Ct.
County
1
2
2
4
4
6
7
7
9
9
9
9
13
13
15
15
17
17
17
20
20
22
23
24
25
25
25
25
29
30
30
30
33
33
33
36
36
38
38
38
41
41
43
44
45
45
47
48
49
50
51
52
53
54
55
Logan
Harrison
Wayne
Berkeley
Webster
Braxton
Barbour
Pendleton
Hancock
Kanawha
Nicholas
Pleasants
Cabell
Mineral
Hampshire
Tyler
Brooke
Ritchie
Tucker
Upshur
Wirt
Clay
Hardy
Doddridge
Boone
Lewis
Monroe
Morgan
Wetzel
Grant
Marshall
Preston
Jackson
Ohio
Wyoming
Monongalia
Taylor
Marion
Randolph
Summers
Putnam
Wood
Pocahontas
Raleigh
Calhoun
Roane
Gilmer
Greenbrier
Jefferson
Fayette
Mason
Mercer
Lincoln
McDowell
Mingo
-
Total
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
Percent
Substitute
of Regular
26,963,772
50,029,048
29,833,810
77,217,656
6,699,946
9,852,355
9,904,239
5,161,761
19,564,032
127,032,058
17,238,456
6,095,677
54,593,901
18,949,259
13,689,190
6,736,239
15,008,013
6,801,238
4,757,019
15,942,693
4,436,561
8,713,491
8,716,046
6,054,249
23,559,976
11,287,080
7,962,983
11,160,711
13,325,465
7,191,521
22,927,447
18,478,738
21,572,561
24,859,667
19,301,958
47,885,596
10,047,027
34,077,779
19,619,634
6,655,446
43,592,073
56,794,343
5,543,973
53,464,089
4,361,850
9,866,111
4,329,156
22,919,656
39,344,278
29,958,288
18,394,133
40,896,946
16,044,755
16,507,663
20,524,795
646,065
1,324,834
770,004
2,124,612
189,563
292,452
311,925
160,559
620,212
4,113,389
552,919
193,269
1,795,913
627,797
464,079
226,183
526,665
239,983
165,284
575,382
160,520
325,317
332,370
237,591
973,071
466,727
329,663
460,644
560,212
317,971
998,582
809,455
960,189
1,129,605
866,489
2,235,191
471,591
1,631,244
951,256
316,298
2,188,830
2,838,771
283,378
2,800,928
230,953
524,097
232,250
1,269,687
2,201,645
1,693,254
1,225,835
3,206,931
1,395,014
1,551,156
2,069,724
2.4%
2.6%
2.6%
2.8%
2.8%
3.0%
3.1%
3.1%
3.2%
3.2%
3.2%
3.2%
3.3%
3.3%
3.4%
3.4%
3.5%
3.5%
3.5%
3.6%
3.6%
3.7%
3.8%
3.9%
4.1%
4.1%
4.1%
4.1%
4.2%
4.4%
4.4%
4.4%
4.5%
4.5%
4.5%
4.7%
4.7%
4.8%
4.8%
4.8%
5.0%
5.0%
5.1%
5.2%
5.3%
5.3%
5.4%
5.5%
5.6%
5.7%
6.7%
7.8%
8.7%
9.4%
10.1%
1,232,446,410
54,167,525
4.4%
Note: Does not include RESA or MCVC expenditures.
OSF
07/16/14
Salary and Sub Expenditures 12 - Source Book
-84-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR SERVICE PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2011-12 YEAR
County
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
Percent
Substitute
of Regular
Barbour
Berkeley
Boone
Braxton
Brooke
3,107,868
25,225,197
7,370,683
2,874,969
4,753,270
155,477
1,728,111
634,830
137,023
332,118
5.0%
6.9%
8.6%
4.8%
7.0%
Cabell
Calhoun
Clay
Doddridge
Fayette
16,485,180
1,614,199
2,995,876
2,054,190
10,271,185
680,899
66,358
162,813
106,479
706,789
4.1%
4.1%
5.4%
5.2%
6.9%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,308,333
2,432,552
8,369,286
4,767,418
6,040,125
57,906
124,113
672,470
291,977
351,413
4.4%
5.1%
8.0%
6.1%
5.8%
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,783,948
16,905,962
7,149,192
13,860,087
38,670,831
4,049,326
5,111,887
9,553,273
11,438,205
7,832,761
6,225,377
6,272,111
12,726,178
6,676,419
6,789,093
15,422,781
2,881,325
3,605,585
5,530,732
8,003,171
1,690,725
2,291,798
1,987,513
5,705,410
12,970,394
118,375
672,736
429,092
1,070,242
2,153,929
256,575
529,973
330,342
730,522
508,989
571,488
604,715
1,416,186
360,132
971,672
1,011,073
170,172
237,566
363,859
580,686
78,286
153,344
107,259
279,080
849,586
4.3%
4.0%
6.0%
7.7%
5.6%
6.3%
10.4%
3.5%
6.4%
6.5%
9.2%
9.6%
11.1%
5.4%
14.3%
6.6%
5.9%
6.6%
6.6%
7.3%
4.6%
6.7%
5.4%
4.9%
6.6%
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
15,953,972
5,174,783
2,425,559
3,553,400
2,031,145
3,283,992
1,639,543
2,245,951
5,100,969
10,019,083
2,163,434
4,216,280
1,392,102
18,216,049
5,572,144
1,420,341
357,407
210,830
194,736
57,827
208,305
90,696
132,689
274,616
866,149
91,745
258,778
103,005
1,224,992
541,819
8.9%
6.9%
8.7%
5.5%
2.8%
6.3%
5.5%
5.9%
5.4%
8.6%
4.2%
6.1%
7.4%
6.7%
9.7%
398,792,821
26,798,586
6.7%
Total
Note: Does not include RESA or MCVC expenditures.
OSF
07/16/14
Salary and Sub Expenditures 12 - Source Book
-85-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR SERVICE PERSONNEL SALARY EXPENDITURES - ALL FUNDS
ARRANGED IN ASCENDING ORDER BY PERCENT
FOR THE 2011-12 YEAR
Ct.
County
1
2
3
4
4
6
7
8
9
10
11
12
13
14
15
15
15
15
19
19
21
22
23
23
25
26
26
28
28
30
31
32
32
32
32
36
36
38
38
38
41
42
43
44
45
46
46
48
49
50
51
52
53
54
55
Summers
Logan
Harrison
Cabell
Calhoun
Webster
Hardy
Gilmer
Pendleton
Braxton
Preston
Barbour
Grant
Doddridge
Clay
Mineral
Pocahontas
Upshur
Roane
Tucker
Kanawha
Hancock
Monroe
Tyler
Jackson
Hampshire
Wetzel
Lewis
Taylor
Marion
Marshall
Monongalia
Morgan
Nicholas
Putnam
Pleasants
Wood
Berkeley
Fayette
Randolph
Brooke
Ohio
Wirt
Jefferson
Greenbrier
Boone
Wayne
Ritchie
Raleigh
Mason
McDowell
Wyoming
Lincoln
Mercer
Mingo
-
Total
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
Percent
Substitute
of Regular
2,031,145
9,553,273
16,905,962
16,485,180
1,614,199
2,163,434
2,783,948
1,308,333
1,690,725
2,874,969
5,705,410
3,107,868
2,432,552
2,054,190
2,995,876
6,676,419
1,987,513
5,100,969
3,553,400
1,639,543
38,670,831
6,040,125
2,881,325
2,245,951
7,149,192
4,767,418
4,216,280
4,049,326
3,283,992
11,438,205
7,832,761
15,422,781
3,605,585
5,530,732
12,970,394
2,291,798
18,216,049
25,225,197
10,271,185
5,174,783
4,753,270
8,003,171
1,392,102
13,860,087
8,369,286
7,370,683
10,019,083
2,425,559
15,953,972
6,225,377
6,272,111
5,572,144
5,111,887
12,726,178
6,789,093
57,827
330,342
672,736
680,899
66,358
91,745
118,375
57,906
78,286
137,023
279,080
155,477
124,113
106,479
162,813
360,132
107,259
274,616
194,736
90,696
2,153,929
351,413
170,172
132,689
429,092
291,977
258,778
256,575
208,305
730,522
508,989
1,011,073
237,566
363,859
849,586
153,344
1,224,992
1,728,111
706,789
357,407
332,118
580,686
103,005
1,070,242
672,470
634,830
866,149
210,830
1,420,341
571,488
604,715
541,819
529,973
1,416,186
971,672
2.8%
3.5%
4.0%
4.1%
4.1%
4.2%
4.3%
4.4%
4.6%
4.8%
4.9%
5.0%
5.1%
5.2%
5.4%
5.4%
5.4%
5.4%
5.5%
5.5%
5.6%
5.8%
5.9%
5.9%
6.0%
6.1%
6.1%
6.3%
6.3%
6.4%
6.5%
6.6%
6.6%
6.6%
6.6%
6.7%
6.7%
6.9%
6.9%
6.9%
7.0%
7.3%
7.4%
7.7%
8.0%
8.6%
8.6%
8.7%
8.9%
9.2%
9.6%
9.7%
10.4%
11.1%
14.3%
398,792,821
26,798,586
6.7%
Note: Does not include RESA or MCVC expenditures.
OSF
07/16/14
Salary and Sub Expenditures 12 - Source Book
-86-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Salaries
855,941
8,654,309
2,048,884
770,108
1,051,593
3,890,674
691,728
1,032,696
640,593
2,886,610
447,336
763,956
2,167,456
1,583,631
1,574,492
810,261
4,092,575
2,064,186
4,114,378
6,288,835
1,325,576
1,725,979
2,569,263
2,595,435
2,467,272
1,729,234
1,962,911
3,125,981
1,999,358
1,765,900
4,154,431
940,817
1,141,441
1,612,659
1,721,330
568,853
697,516
651,607
1,949,151
3,228,657
5,623,979
1,321,946
714,091
1,167,490
761,090
1,109,114
381,685
926,776
1,647,494
2,767,340
645,728
1,182,657
456,980
3,542,576
1,551,651
Employee
Benefits
578,628
4,849,907
1,270,775
534,935
504,881
2,589,886
419,061
589,775
429,467
1,910,824
250,661
532,211
1,507,276
1,426,653
985,208
607,192
2,636,939
1,332,226
2,858,628
3,971,012
903,452
849,750
1,821,680
1,763,180
1,667,569
1,368,074
1,274,965
1,918,911
1,465,947
1,229,533
2,457,122
909,942
701,395
1,052,558
986,287
410,459
482,726
239,308
1,320,525
1,900,553
3,919,245
654,126
430,631
968,316
553,642
786,497
173,596
432,248
1,219,528
1,830,983
525,226
657,751
308,051
2,371,002
1,049,708
Maintenance
11,488
237,161
44,017
6,444
4,612
11,474
2,246
26,190
43,928
2,300
3,608
22,546
121,172
57,437
83,321
63,211
28,069
80,973
11,634
33,314
97,490
14,010
17,250
5,000
162,679
72,521
28,527
38,237
3,216
13,536
26,343
15,490
1,552
4,787
9,759
15,964
142,566
16,147
28,895
5,088
7,002
10,708
15,536
3,246
6,556
4,410
15,381
6,090
-
Insurance
124,198
464,837
126,151
80,000
101,162
226,501
11,235
50,134
46,494
232,515
16,334
70,488
136,452
126,438
77,564
83,801
377,405
125,817
158,359
818,000
90,182
183,094
209,576
171,256
113,471
204,662
205,327
149,824
151,924
156,999
153,188
90,815
20,509
125,491
69,089
49,655
39,472
57,198
45,206
326,789
169,742
166,922
56,269
54,860
26,236
85,718
58,500
57,879
129,135
415,083
82,830
39,767
41,000
372,001
58,697
25,388
80,894
15,220
10,985
22,079
42,134
13,771
7,736
21,575
10,634
6,721
17,164
20,015
30,141
34,549
19,980
16,631
112,109
510
9,276
56,231
45,395
16,867
19,739
33,859
1,497
24,174
17,352
41,820
63
14,737
10,934
14,234
18,396
11,561
8,520
58,570
8,550
8,302
15,062
13,041
8,454
6,732
12,054
9,894
46,600
23,099
9,017
4,721
57,706
-
344,598
2,806,989
731,891
262,359
626,799
1,299,467
240,543
486,605
305,719
1,298,764
214,280
252,572
882,869
596,883
756,723
302,170
976,332
658,288
1,351,351
2,461,801
499,711
972,099
1,109,851
1,369,000
831,813
554,376
1,015,766
1,371,602
1,060,189
1,006,102
1,637,010
263,374
350,431
974,819
795,100
294,005
218,619
290,503
976,081
1,381,952
2,546,701
607,310
275,078
456,097
280,828
340,332
231,647
430,040
651,022
1,564,986
265,833
650,017
167,284
1,693,544
863,564
108,164,210
70,390,631
1,683,131
7,882,251
1,134,693
44,853,689
OSF
8/30/2013
Trans Expenditures 12
-87-
Utilities
Vehicle
Supplies
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Bus
Replacement
282,300
1,814,649
348,180
205,622
354,758
1,050,936
89,476
275,465
253,823
870,328
178,572
186,530
471,032
399,014
269,310
188,737
694,059
352,000
942,185
1,296,156
418,680
565,530
555,898
430,521
495,430
355,568
795,059
449,794
392,097
909,588
225,823
263,096
470,305
305,876
185,415
174,865
176,860
591,785
872,267
1,007,232
277,584
93,883
305,963
278,005
269,197
90,346
180,413
390,918
646,879
175,978
273,840
182,800
663,891
385,404
24,379,922
OSF
8/30/2013
Trans Expenditures 12
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2011-12 YEAR
Other
Contract
Purchased
Equipment
Transportation
Services
57,114
68,944
30,000
32,802
35,216
15,763
5,513
32,641
62,914
145
30,767
20,918
25,683
17,698
45,676
14,185
(284)
32,375
20,000
28,826
8,324
36,592
621,812
Other
Total
1,287,986
201,823
64,429
13,819
88,101
59,987
257,861
12,243
3,907
3,918
413
31,358
13,066
40,009
8,697
31,656
149,358
506,123
3,816
18,433
25,707
45,044
3,050
823
2,382
22,673
22,855
12,630
274,634
4,961
9,277
139,563
80,870
78,216
7,413
26,075
77,808
145,321
1,135
8,761
73,405
3,022
957
1,423
2,928
23,659
66,357
11,226
5,895
52,085
5,423
6,602
175,262
22,693
14,471
9,539
67,790
6,636
15,253
11,329
44,764
485
15,657
24,616
31,820
97,753
18,081
103,258
22,102
50,044
41,589
5,046
33,302
76,990
39,010
52,075
16,703
136,730
42,675
43,082
14,982
160,042
20,623
145,520
17,654
16,295
13,859
21,681
4,128
33,447
15,732
94,357
70,358
23,410
17,047
15,780
13,258
4,161
32,748
25,922
21,432
17,802
46,856
6,737
148,984
18,806
33,318
4,930
10,693
5,531
10,330
12,048
2,447
2,786
2,410
5,334
443
3,789
13,571
6,514
6,368
242
9,007
9,089
14,751
38,761
1,257
4,418
23,496
2,849
5,597
856
4,046
14,058
10,380
572
29,999
3,907
5,478
11,371
4,976
1,184
1,195
560
6,927
4,429
14,079
63,972
4,408
2,517
612
38,879
193
1,283
6,173
15,912
3,220
1,759
3,376
43,686
2,450
2,262,461
20,434,038
4,889,271
1,954,884
2,729,572
9,279,011
1,537,130
2,710,575
1,736,004
7,351,351
1,122,663
1,834,637
5,290,618
4,226,580
3,958,740
2,076,618
9,007,445
4,694,318
9,689,267
15,648,000
2,841,184
4,311,259
6,555,959
6,601,077
5,605,485
4,425,664
5,012,472
7,630,642
5,317,922
4,624,694
9,901,747
2,463,541
2,665,420
4,441,697
4,009,498
1,617,432
1,659,257
1,448,897
4,973,397
7,950,753
13,627,748
3,220,798
1,614,833
3,065,845
1,961,082
2,659,408
957,568
2,090,400
4,086,260
7,339,430
1,806,073
2,877,300
1,192,225
8,959,889
3,972,295
4,032,580
2,246,978
532,436
265,922,333
-88-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES FOR PROFESIONAL DEVELOPMENT FROM
ALL FUNDING SOURCES (EXCLUSIVE OF RESA EXPENDITURES)
DURING THE 2011-12 YEAR
Contracted
Services
County
Prof. &
Serv. Pers.
Other Professional Development Expenditures - PROFESSIONAL PERS.
Salaries and
Benefits
Travel & Other
Services
Supplies
Other
Total Other for
Prof. Pers.
Total Other
Total
Professional
Service
Pers.
Development
Expenditures
Barbour
Berkeley
Boone
Braxton
Brooke
140,752
414,691
101,774
75,007
85,033
89,595
910,867
418,018
92,018
125,024
22,670
88,991
108,838
35,002
20,764
4,897
316,495
63,243
5,652
1,069
239
66,909
6,494
-
117,401
1,383,262
596,593
132,671
146,857
1,218
209,226
1,419
4,317
-
259,371
2,007,179
699,786
211,996
231,890
Cabell
Calhoun
Clay
Doddridge
Fayette
845,060
77,254
64,840
52,048
586,963
1,300,298
121,651
537,917
137,614
652,241
367,200
20,438
31,954
42,807
104,859
194,686
19,669
9,662
9,466
179,483
70,746
10,117
1,932,931
161,757
579,533
189,888
946,701
17,187
707
7,525
2,819
2,795,178
239,719
644,373
249,460
1,536,483
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,180
141,220
45,239
111,135
95,200
31,231
150,042
311,774
160,458
564,351
23,852
18,750
52,377
64,089
82,980
11,942
9,753
34,665
8,232
19,717
1,925
1,273
67,025
180,470
398,816
232,779
668,321
3,253
7
4,199
-
72,458
321,697
444,055
348,113
763,521
Hardy
Harrison
Jackson
Jefferson
Kanawha
54,870
269,430
84,670
344,099
789,578
124,073
578,742
78,342
197,137
1,196,161
26,815
30,401
17,215
17,903
124,278
28,666
311,409
21,095
24,139
565,954
1,139
1,285
21,284
105,984
179,553
921,691
117,937
260,463
1,992,377
3,921
40,216
683
283,435
274,683
238,344
1,231,337
203,289
887,997
3,056,638
Lewis
Lincoln
Logan
Marion
Marshall
106,881
327,882
208,975
269,242
688,754
70,859
596,810
538,905
1,284,289
321,566
24,981
158,160
268,635
12,952
251,961
2,071
50,095
63,984
92,647
41,545
16,898
11,070
72,620
9,571
-
114,809
816,134
944,144
1,399,459
615,071
9,763
25,609
391
2,956
970
231,453
1,169,626
1,153,511
1,671,657
1,304,796
219,994
1,498,505
245,278
170,147
264,652
351,430
1,639,669
1,074,950
305,717
385,340
66,573
225,497
61,313
38,325
170,925
21,680
404,674
64,183
11,223
25,992
11,414
1,369
4,876
39,878
451,097
2,271,208
1,205,322
355,265
622,135
6,588
16,480
20,291
24,821
677,679
3,786,193
1,450,601
545,703
911,608
Monongalia
Monroe
Morgan
Nicholas
Ohio
136,149
132,372
20,494
567,231
80,075
343,690
107,300
192,914
358,803
253,374
45,787
21,815
35,616
95,568
42,090
54,813
12,671
15,892
14,420
17,291
7,716
616
10,624
453
452,006
142,402
244,422
479,416
313,208
43,847
386
106
15,142
31,743
632,002
275,160
265,022
1,061,788
425,026
Pendleton
Pleasants
Pocahontas
Preston
Putnam
9,680
45,550
68,323
68,090
318,678
31,290
90,134
70,867
120,529
463,182
38,530
28,745
20,484
60,368
72,237
379
8,126
6,953
19,376
49,806
2,500
-
70,198
127,004
98,304
202,773
585,224
2,013
1,231
6,241
-
81,891
173,785
166,627
277,104
903,902
Raleigh
Randolph
Ritchie
Roane
Summers
215,176
88,230
55,250
107,951
18,144
2,490,802
271,489
86,150
417,156
179,388
128,629
52,701
11,193
35,338
27,453
209,968
16,310
22,142
23,106
6,356
62,556
454
2,891,955
340,500
119,486
475,600
213,651
5,530
1,518
2,322
1,482
3,112,661
428,729
176,254
585,872
233,277
Taylor
Tucker
Tyler
Upshur
Wayne
86,300
30,930
17,588
179,170
338,141
356,500
49,346
101,780
217,858
204,535
27,011
33,320
10,294
81,693
71,597
17,634
5,401
29,332
188,131
103
29,714
-
401,249
88,067
112,074
358,596
464,263
1,214
6,917
-
488,763
118,997
129,662
544,682
802,403
Webster
Wetzel
Wirt
Wood
Wyoming
118,119
71,050
9,196
442,180
100,654
55,835
209,484
64,986
2,333,788
770,648
27,301
56,608
15,926
178,641
9,676
22,155
23,628
868
496,876
2,371
4,128
63,527
-
109,419
289,720
81,780
3,072,832
782,695
3,989
815
789
18,347
-
231,526
361,585
91,765
3,533,359
883,349
11,706,070
24,188,915
3,810,123
3,881,991
637,482
32,518,512
1,106,319
45,330,901
Mason
McDowell
Mercer
Mineral
Mingo
Total
OSF
06/13/13
Professional Development Expenditures 12
-89-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR INSTRUCTIONAL SUPPLIES
2011-12 YEAR
County
General
Supplies
Textbooks,
Books and
Periodicals
TechnologyRelated
Supplies
Miscellaneous
Supplies
Total
Barbour
Berkeley
Boone
Braxton
Brooke
282,194
2,629,188
1,000,479
293,514
485,747
113,894
1,027,836
489,931
81,210
114,476
310,981
3,245,899
852,774
306,860
295,503
37,182
13,845
-
707,068
6,940,105
2,357,029
681,584
895,725
Cabell
Calhoun
Clay
Doddridge
Fayette
2,104,517
185,928
462,055
319,639
1,004,380
931,053
42,306
45,693
104,882
703,077
3,285,572
156,808
136,986
26,703
1,098,596
547
(4,800)
1,054
6,321,143
385,590
639,934
451,224
2,807,106
Gilmer
Grant
Greenbrier
Hampshire
Hancock
276,944
245,680
997,190
599,745
496,288
40,550
118,454
289,147
108,532
66,958
86,760
304,953
401,965
284,643
813,620
16,898
3,011
-
404,255
669,087
1,705,199
995,931
1,376,865
Hardy
Harrison
Jackson
Jefferson
Kanawha
129,412
1,960,926
656,475
1,377,930
3,861,134
90,613
452,616
306,628
554,622
2,679,421
38,243
3,226,148
136,309
1,086,650
10,423,297
1,915
196
5,519
6,760
10,376
260,182
5,639,887
1,104,930
3,025,963
16,974,226
Lewis
Lincoln
Logan
Marion
Marshall
310,296
952,582
1,015,237
2,006,050
994,967
84,449
121,309
736,609
292,143
198,355
452,302
364,088
91,257
1,398,115
401,457
609
70,110
-
847,656
1,437,979
1,913,213
3,696,307
1,594,780
Mason
McDowell
Mercer
Mineral
Mingo
968,127
888,084
1,293,786
460,702
595,961
404,336
370,367
529,581
159,994
623,367
625,510
1,198,451
576,827
711,782
549,348
11,056
1,863
368
3,569
2,009,030
2,458,765
2,400,561
1,332,479
1,772,245
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,213,505
484,351
229,676
705,585
847,986
416,513
66,259
152,640
144,777
54,481
102,367
260,437
258,581
784,239
356,930
16,598
91
-
1,732,385
827,645
640,988
1,634,601
1,259,397
Pendleton
Pleasants
Pocahontas
Preston
Putnam
108,511
233,299
244,549
328,700
1,124,997
21,138
28,798
45,737
177,879
346,316
130,670
465,654
160,250
362,630
913,494
171
1,354
3,121
150
-
260,490
729,105
453,657
869,358
2,384,807
Raleigh
Randolph
Ritchie
Roane
Summers
1,562,865
635,173
288,838
295,565
144,124
400,720
99,529
70,320
106,780
66,149
1,365,116
281,165
383,628
514,234
170,424
8,175
2,704
1,316
3,336,876
1,015,867
745,490
916,580
382,012
313,495
262,283
238,644
684,194
855,073
143,273
33,126
124,010
141,391
173,411
359,321
213,129
321,935
616,362
225,177
23,693
11,938
15,322
9,452
839,782
520,476
684,590
1,457,270
1,263,113
258,536
388,414
162,689
1,484,165
796,110
38,197
22,709
30,229
774,822
225,299
253,673
959,920
132,279
1,808,529
583,492
1,651
46
6,478
550,406
1,372,694
325,243
4,067,517
1,611,379
42,746,485
15,786,911
44,872,040
282,339
103,687,775
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Note: RESA expenditures are not included.
OSF
8/8/13
Instructional supplies 12
-90-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
FOR THE 2011-12 YEAR
County
Per Pupil
Expenditures
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
10,501.29
10,599.52
13,465.50
10,910.87
11,330.99
10,723.45
11,198.50
11,311.82
15,076.96
11,470.22
13,137.12
10,662.07
11,549.25
10,329.30
11,060.19
9,871.34
10,926.54
11,278.98
11,338.74
10,885.23
11,087.53
12,207.29
10,987.46
10,841.31
12,626.02
11,362.86
14,493.96
10,828.35
11,654.03
12,643.26
10,948.20
11,485.04
11,393.53
11,124.91
11,848.23
13,332.25
13,800.54
13,284.04
10,127.95
10,640.63
10,858.75
11,478.87
11,927.79
10,720.93
10,680.50
11,001.40
12,344.15
12,821.42
10,967.15
10,382.62
11,439.44
12,343.16
11,214.38
10,998.42
11,438.61
Total
11,198.98
Notes: (a) The method of calculating expenditures on a per pupil basis conforms with instructions from the National Center for Education
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included
except those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being
recorded for other post-employment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (paygo) established by the PEIA Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the
Teachers' Retirement System in excess of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is
considered to be the State's annual required contribution towards the past service unfunded liability. (d) RESA expenditures are not
included and expenditures of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
02/13/13
Per Pupil Expenditures 2012
-91-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
ARRANGED IN DESCENDING ORDER
FOR THE 2011-12 YEAR
Per Pupil
Expenditures
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Doddridge
McDowell
Pleasants
Boone
Pendleton
Pocahontas
Gilmer
Tyler
Mingo
Marshall
Tucker
Wetzel
Lincoln
Ritchie
Ohio
Mineral
Greenbrier
Monroe
Randolph
Fayette
Webster
Wyoming
Morgan
Mason
Jefferson
Brooke
Clay
Jackson
Wirt
Calhoun
Nicholas
Lewis
Hancock
Taylor
Wood
Logan
Upshur
Monongalia
Harrison
Braxton
Kanawha
Raleigh
Marion
Mercer
Cabell
Roane
Summers
Grant
Putnam
Berkeley
Barbour
Wayne
Hampshire
Preston
Hardy
15,076.96
14,493.96
13,800.54
13,465.50
13,332.25
13,284.04
13,137.12
12,821.42
12,643.26
12,626.02
12,344.15
12,343.16
12,207.29
11,927.79
11,848.23
11,654.03
11,549.25
11,485.04
11,478.87
11,470.22
11,439.44
11,438.61
11,393.53
11,362.86
11,338.74
11,330.99
11,311.82
11,278.98
11,214.38
11,198.50
11,124.91
11,087.53
11,060.19
11,001.40
10,998.42
10,987.46
10,967.15
10,948.20
10,926.54
10,910.87
10,885.23
10,858.75
10,841.31
10,828.35
10,723.45
10,720.93
10,680.50
10,662.07
10,640.63
10,599.52
10,501.29
10,382.62
10,329.30
10,127.95
9,871.34
Total
11,198.98
-
Notes: (a) The method of calculating expenditures on a per pupil basis conforms with instructions from the National Center for Education
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included
except those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being recorded
for other post-employment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (pay-go)
established by the PEIA Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the Teachers'
Retirement System in excess of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is considered to be
the State's annual required contribution towards the past service unfunded liability. (d) RESA expenditures are not included and expenditures of
the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
02/13/13
Per Pupil Expenditures 2012
-92-
STUDENT
ENROLLMENT
DATA
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Headcount
Enrollment
2,455
18,002
4,553
2,157
3,314
12,880
1,137
2,047
1,146
6,874
933
1,873
5,302
3,592
4,332
2,279
11,005
4,997
8,842
28,429
2,635
3,689
6,393
7,960
4,726
4,311
3,535
9,657
4,282
4,506
10,929
1,884
2,586
4,051
5,469
1,045
1,253
1,145
4,607
9,779
12,456
4,254
1,544
2,485
1,564
2,390
1,073
1,407
3,859
7,453
1,505
2,855
1,000
13,455
4,197
282,088
OSF
12/06/11
Headcount Enroll 2nd Mo 12
-93-
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
ARRANGED IN DESCENDING ORDER
2011-12 YEAR
Ct.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
-
County
Kanawha
Berkeley
Wood
Cabell
Raleigh
Harrison
Monongalia
Putnam
Mercer
Jefferson
Marion
Wayne
Fayette
Logan
Ohio
Greenbrier
Jackson
Marshall
Preston
Boone
Mingo
Hancock
Mason
Mineral
Randolph
Wyoming
Nicholas
Upshur
Lincoln
Hampshire
McDowell
Brooke
Wetzel
Lewis
Morgan
Roane
Barbour
Taylor
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Webster
Tyler
Pleasants
Doddridge
Pocahontas
Calhoun
Tucker
Pendleton
Wirt
Gilmer
Total
Headcount
Enrollment
28,429
18,002
13,455
12,880
12,456
11,005
10,929
9,779
9,657
8,842
7,960
7,453
6,874
6,393
5,469
5,302
4,997
4,726
4,607
4,553
4,506
4,332
4,311
4,282
4,254
4,197
4,051
3,859
3,689
3,592
3,535
3,314
2,855
2,635
2,586
2,485
2,455
2,390
2,279
2,157
2,047
1,884
1,873
1,564
1,544
1,505
1,407
1,253
1,146
1,145
1,137
1,073
1,045
1,000
933
282,088
OSF
12/06/11
Headcount Enroll 2nd Mo 12
-94-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2011-12 SCHOOL YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Early Childhood
Community
School
Based
Based
Kindergarten
First
Second
Third
Fourth
Fifth
53
151
172
473
78
154
60
228
53
27
67
119
55
278
96
219
540
151
249
329
255
134
121
253
44
282
278
98
173
176
47
27
16
100
342
187
227
14
131
95
48
168
280
23
60
51
398
87
97
698
109
135
154
293
1
136
62
45
256
105
93
73
370
176
99
848
10
2
181
125
270
105
274
237
384
113
17
44
119
25
54
45
135
94
510
12
92
9
74
68
94
13
108
83
94
310
150
189
1,382
333
151
248
1,016
81
149
72
514
76
118
371
232
337
185
836
373
633
2,102
206
339
435
628
354
321
269
727
282
331
836
140
165
332
406
70
63
67
355
799
940
310
104
163
123
187
71
95
313
556
116
256
77
998
333
191
1,368
349
161
233
983
93
134
81
505
64
121
386
245
322
168
870
370
721
2,116
175
282
468
581
347
316
249
705
315
353
807
137
200
297
413
65
78
76
319
708
983
353
131
172
145
185
65
100
285
524
109
178
69
1,011
334
173
1,353
343
153
233
955
71
142
79
485
62
139
394
218
317
157
766
362
703
2,133
150
275
478
604
306
335
263
695
301
336
842
132
156
288
397
69
81
82
350
733
886
337
116
198
114
188
77
99
292
541
103
206
67
991
290
160
1,308
357
152
229
950
75
159
66
494
49
134
332
284
319
171
785
343
633
2,115
211
292
459
595
303
278
252
685
293
340
771
119
174
289
389
88
71
81
327
710
931
320
112
183
106
185
81
70
276
501
94
193
60
948
316
183
1,385
313
182
226
941
91
128
77
497
62
120
381
231
338
166
748
372
729
2,166
182
268
477
593
338
295
268
753
312
368
766
145
175
285
373
74
82
80
328
717
964
300
110
169
111
173
69
110
300
568
108
209
73
966
293
165
1,374
345
128
230
968
82
132
92
528
63
129
398
265
324
173
770
379
699
2,028
200
233
466
584
357
316
250
699
305
329
796
143
176
286
366
63
90
79
316
724
904
338
111
172
112
163
69
87
308
551
118
176
47
977
297
7,667
7,601
21,165
21,016
20,616
20,218
20,738
20,480
OSF
12/06/11
Headcount Enroll 2nd Mo 12
-95-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2011-12 SCHOOL YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Early Childhood
Community
Sixth
Seventh
Eight
Ninth
Tenth
Eleventh
Twelfth
Total
172
1,359
326
159
253
956
80
140
87
503
66
149
403
309
316
150
824
350
693
2,164
194
303
458
600
359
314
261
767
337
363
746
136
193
307
370
70
103
84
339
736
953
302
97
207
115
174
89
113
262
568
104
203
80
999
305
195
1,330
338
162
246
930
80
154
87
489
70
148
413
249
310
164
788
360
676
2,064
184
268
459
562
329
313
270
651
324
323
769
153
182
286
372
81
87
91
326
758
868
274
96
199
102
199
82
117
274
593
84
212
81
1,047
318
175
1,261
326
166
244
921
79
153
79
527
75
149
384
246
323
168
810
381
633
2,152
197
278
439
578
367
312
242
744
308
301
757
137
208
290
394
87
104
85
342
717
927
299
115
177
107
172
81
106
283
572
100
231
77
1,001
322
166
1,572
385
154
283
989
88
137
97
537
78
161
431
288
342
189
929
430
612
2,304
189
270
526
649
337
325
269
850
334
308
866
137
245
305
430
66
97
97
382
735
934
331
108
199
112
195
70
100
312
623
113
222
70
1,102
340
182
1,158
306
134
226
892
93
131
84
536
75
143
374
288
321
162
767
349
671
2,060
201
230
537
540
331
321
256
648
300
306
790
131
209
292
467
97
102
89
342
738
848
285
114
191
117
175
80
106
299
510
110
203
93
951
323
199
1,199
293
166
277
816
75
151
97
478
71
126
374
301
274
159
745
292
590
1,881
192
198
442
517
365
308
239
619
291
289
787
114
200
280
393
67
105
92
327
672
789
289
119
157
94
131
78
107
244
490
123
204
78
920
265
155
1,104
258
154
232
797
71
183
87
417
60
138
378
264
277
139
719
364
531
1,756
203
194
418
493
374
287
221
587
299
277
734
147
188
297
404
76
109
81
319
596
832
277
105
158
111
141
93
103
230
468
117
208
77
836
224
2,455
18,002
4,553
2,157
3,314
12,880
1,137
2,047
1,146
6,874
933
1,873
5,302
3,592
4,332
2,279
11,005
4,997
8,842
28,429
2,635
3,689
6,393
7,960
4,726
4,311
3,535
9,657
4,282
4,506
10,929
1,884
2,586
4,051
5,469
1,045
1,253
1,145
4,607
9,779
12,456
4,254
1,544
2,485
1,564
2,390
1,073
1,407
3,859
7,453
1,505
2,855
1,000
13,455
4,197
21,070
20,587
20,709
22,420
20,284
19,149
18,368
282,088
OSF
12/06/11
Headcount Enroll 2nd Mo 12
-96-
COUNTY BOARDS OF EDUCATION
ADVANCED PLACEMENT, DUAL CREDIT AND
INTERNATIONAL BACCALAUREATE ENROLLMENTS
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie (1)
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
WVDE - OSF
08/15/14
Advanced Placement Enroll 12
Unduplicated
Enrollment
52
507
133
110
125
557
29
57
52
228
22
72
206
99
112
92
488
227
328
1,165
91
71
260
466
360
193
57
285
176
198
782
27
95
110
241
36
47
55
166
475
456
169
85
66
47
58
48
43
88
192
115
98
64
585
103
11,069
-97-
COUNTY BOARDS OF EDUCATION
SPECIAL EDUCATION SECOND MONTH ENROLLMENT
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Spec Ed.
Net of Gifted
& Except.
Gifted
Gifted
Grades 1-8
Exceptionally
Gifted
Grades 9-12
Total
Special
Education
382
2,829
815
373
733
1,818
132
293
219
853
155
302
919
564
849
311
1,856
853
1,147
3,775
440
704
759
1,058
649
696
630
1,363
675
643
1,496
289
328
745
891
176
219
187
890
1,626
1,477
694
268
401
206
366
154
233
656
1,246
204
533
124
1,838
661
15
262
68
58
14
232
19
18
2
110
3
8
63
71
18
30
321
58
72
685
61
31
38
112
131
40
50
115
20
624
17
19
80
95
48
9
25
59
172
251
101
17
9
3
7
25
38
34
69
12
7
2
463
-
2
2
4
1
7
1
2
36
1
2
11
3
17
4
3
23
4
3
3
1
13
10
2
3
1
2
2
1
3
3
1
43
-
399
3,093
887
432
747
2,057
151
312
223
999
158
310
982
636
867
343
2,188
914
1,219
4,477
505
735
800
1,193
784
739
630
1,416
791
676
2,130
308
350
825
986
224
228
213
951
1,798
1,730
795
285
410
209
374
179
271
690
1,318
219
541
126
2,344
661
42,703
4,911
214
-
47,828
OSF
12/20/11
Special Education Enr 12
-98-
COUNTY BOARDS OF EDUCATION
AVERAGE DAILY ATTENDANCE
2011-12 SCHOOL YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
Avg. Daily
Attendance
(Pre K/12)
2,387.39
17,407.02
4,449.79
2,080.62
3,176.68
12,328.02
1,072.32
1,938.77
1,117.04
6,593.60
883.61
1,831.19
5,172.47
3,471.33
4,023.47
2,209.18
10,609.64
4,856.06
8,575.17
27,025.08
2,474.05
3,549.59
6,084.86
7,702.09
4,650.48
4,121.37
3,221.93
9,281.84
4,204.60
4,328.16
10,682.04
1,806.36
2,469.54
3,958.42
5,404.04
1,018.04
1,217.80
1,100.50
4,483.77
9,581.45
11,911.48
4,109.54
1,450.29
2,374.33
1,490.73
2,307.47
1,042.62
1,365.97
3,769.18
7,147.29
1,408.94
2,803.19
974.45
13,190.43
4,038.34
271,933.63
OSF
12/19/12
Avg. Daily Attendance 12
-99-
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
2011-12 SCHOOL YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
Avg. Daily
Attendance
(PRE K/12)
2011-12
FTE
Enrollment
2,387.39
17,407.02
4,449.79
2,080.62
3,176.68
12,328.02
1,072.32
1,938.77
1,117.04
6,593.60
883.61
1,831.19
5,172.47
3,471.33
4,023.47
2,209.18
10,609.64
4,856.06
8,575.17
27,025.08
2,474.05
3,549.59
6,084.86
7,702.09
4,650.48
4,121.37
3,221.93
9,281.84
4,204.60
4,328.16
10,682.04
1,806.36
2,469.54
3,958.42
5,404.04
1,018.04
1,217.80
1,100.50
4,483.77
9,581.45
11,911.48
4,109.54
1,450.29
2,374.33
1,490.73
2,307.47
1,042.62
1,365.97
3,769.18
7,147.29
1,408.94
2,803.19
974.45
13,190.43
4,038.34
2,447.52
17,740.40
4,548.00
2,155.20
3,303.60
12,871.90
1,136.50
2,047.00
1,145.20
6,873.06
931.80
1,871.40
5,300.54
3,591.13
4,312.20
2,277.20
10,995.70
4,992.45
8,687.25
27,958.90
2,622.20
3,681.00
6,391.40
7,919.80
4,718.63
4,255.40
3,530.98
9,594.22
4,279.21
4,479.00
10,914.51
1,874.90
2,542.57
4,051.00
5,435.70
1,042.55
1,251.80
1,144.50
4,596.10
9,711.00
12,316.90
4,252.15
1,534.70
2,475.20
1,564.00
2,379.90
1,073.00
1,403.40
3,859.00
7,433.80
1,490.00
2,854.00
1,000.00
13,423.58
4,190.20
(60.13)
(333.38)
(98.21)
(74.58)
(126.92)
(543.88)
(64.18)
(108.23)
(28.16)
(279.46)
(48.19)
(40.21)
(128.07)
(119.80)
(288.73)
(68.02)
(386.06)
(136.39)
(112.07)
(933.82)
(148.15)
(131.41)
(306.54)
(217.71)
(68.15)
(134.03)
(309.05)
(312.38)
(74.61)
(150.84)
(232.47)
(68.54)
(73.03)
(92.58)
(31.66)
(24.51)
(34.00)
(44.00)
(112.33)
(129.55)
(405.42)
(142.61)
(84.41)
(100.87)
(73.27)
(72.43)
(30.38)
(37.43)
(89.82)
(286.51)
(81.06)
(50.81)
(25.55)
(233.15)
(151.86)
-2.52%
-1.92%
-2.21%
-3.58%
-4.00%
-4.41%
-5.99%
-5.58%
-2.52%
-4.24%
-5.45%
-2.20%
-2.48%
-3.45%
-7.18%
-3.08%
-3.64%
-2.81%
-1.31%
-3.46%
-5.99%
-3.70%
-5.04%
-2.83%
-1.47%
-3.25%
-9.59%
-3.37%
-1.77%
-3.49%
-2.18%
-3.79%
-2.96%
-2.34%
-0.59%
-2.41%
-2.79%
-4.00%
-2.51%
-1.35%
-3.40%
-3.47%
-5.82%
-4.25%
-4.92%
-3.14%
-2.91%
-2.74%
-2.38%
-4.01%
-5.75%
-1.81%
-2.62%
-1.77%
-3.76%
271,933.63
280,473.24
(8,539.61)
-3.14%
OSF
12/19/12
Avg. Daily Attendance 12
-100-
Number
Difference
Percent
Difference
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
SORTED IN ASCENDING ORDER
2011-12 SCHOOL YEAR
Ct.
County
1
2
3
4
5
5
7
8
9
10
11
12
13
14
15
16
17
17
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
40
42
43
44
45
46
47
48
49
50
51
52
52
54
55
Ohio
Jefferson
Putnam
Marshall
Mineral
Wood
Wetzel
Berkeley
Monongalia
Grant
Boone
Nicholas
Upshur
Pendleton
Greenbrier
Preston
Barbour
Doddridge
Wirt
Tyler
Pleasants
Jackson
Marion
Tucker
Morgan
Hardy
Taylor
Mason
Mercer
Raleigh
Hampshire
Kanawha
Randolph
Mingo
Braxton
Harrison
Lincoln
Wyoming
Monroe
Brooke
Pocahontas
Wayne
Fayette
Roane
Cabell
Summers
Logan
Gilmer
Clay
Webster
Ritchie
Calhoun
Lewis
Hancock
McDowell
-
State
Avg. Daily
Attendance
(PRE K/12)
FTE
Enrollment
5,404.04
8,575.17
9,581.45
4,650.48
4,204.60
13,190.43
2,803.19
17,407.02
10,682.04
1,831.19
4,449.79
3,958.42
3,769.18
1,018.04
5,172.47
4,483.77
2,387.39
1,117.04
974.45
1,365.97
1,217.80
4,856.06
7,702.09
1,042.62
2,469.54
2,209.18
2,307.47
4,121.37
9,281.84
11,911.48
3,471.33
27,025.08
4,109.54
4,328.16
2,080.62
10,609.64
3,549.59
4,038.34
1,806.36
3,176.68
1,100.50
7,147.29
6,593.60
2,374.33
12,328.02
1,490.73
6,084.86
883.61
1,938.77
1,408.94
1,450.29
1,072.32
2,474.05
4,023.47
3,221.93
5,435.70
8,687.25
9,711.00
4,718.63
4,279.21
13,423.58
2,854.00
17,740.40
10,914.51
1,871.40
4,548.00
4,051.00
3,859.00
1,042.55
5,300.54
4,596.10
2,447.52
1,145.20
1,000.00
1,403.40
1,251.80
4,992.45
7,919.80
1,073.00
2,542.57
2,277.20
2,379.90
4,255.40
9,594.22
12,316.90
3,591.13
27,958.90
4,252.15
4,479.00
2,155.20
10,995.70
3,681.00
4,190.20
1,874.90
3,303.60
1,144.50
7,433.80
6,873.06
2,475.20
12,871.90
1,564.00
6,391.40
931.80
2,047.00
1,490.00
1,534.70
1,136.50
2,622.20
4,312.20
3,530.98
(31.66)
(112.07)
(129.55)
(68.15)
(74.61)
(233.15)
(50.81)
(333.38)
(232.47)
(40.21)
(98.21)
(92.58)
(89.82)
(24.51)
(128.07)
(112.33)
(60.13)
(28.16)
(25.55)
(37.43)
(34.00)
(136.39)
(217.71)
(30.38)
(73.03)
(68.02)
(72.43)
(134.03)
(312.38)
(405.42)
(119.80)
(933.82)
(142.61)
(150.84)
(74.58)
(386.06)
(131.41)
(151.86)
(68.54)
(126.92)
(44.00)
(286.51)
(279.46)
(100.87)
(543.88)
(73.27)
(306.54)
(48.19)
(108.23)
(81.06)
(84.41)
(64.18)
(148.15)
(288.73)
(309.05)
-0.59%
-1.31%
-1.35%
-1.47%
-1.77%
-1.77%
-1.81%
-1.92%
-2.18%
-2.20%
-2.21%
-2.34%
-2.38%
-2.41%
-2.48%
-2.51%
-2.52%
-2.52%
-2.62%
-2.74%
-2.79%
-2.81%
-2.83%
-2.91%
-2.96%
-3.08%
-3.14%
-3.25%
-3.37%
-3.40%
-3.45%
-3.46%
-3.47%
-3.49%
-3.58%
-3.64%
-3.70%
-3.76%
-3.79%
-4.00%
-4.00%
-4.01%
-4.24%
-4.25%
-4.41%
-4.92%
-5.04%
-5.45%
-5.58%
-5.75%
-5.82%
-5.99%
-5.99%
-7.18%
-9.59%
271,933.63
280,473.24
(8,539.61)
-3.14%
OSF
12/19/12
Avg. Daily Attendance 12
-101-
Number
Difference
Percent
Difference
This Page Intentionally Left Blank
-102-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Early Childhood Headcount
Increase/
2010-11
2011-12
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
155
802
266
134
111
150
849
281
135
154
Cabell
Calhoun
Clay
Doddridge
Fayette
741
76
154
55
262
766
78
154
61
364
Gilmer
Grant
Greenbrier
Hampshire
Hancock
69
86
257
164
198
62
98
283
172
212
116
618
287
287
1,400
Lewis
Lincoln
Logan
Marion
Marshall
2010-11
2011-12
Increase/
Decrease
148.50
575.10
262.00
129.20
102.50
142.52
593.70
276.00
133.20
143.60
726.60
76.00
154.00
55.00
225.40
762.40
78.00
154.00
60.20
363.06
(7)
12
26
8
14
67.20
85.10
256.00
163.10
182.70
60.80
97.10
283.00
172.00
192.20
(6.40)
12.00
27.00
8.90
9.50
128
648
272
318
1,388
12
30
(15)
31
(12)
114.20
605.80
284.60
150.50
914.10
126.20
639.20
268.20
169.00
919.70
12.00
33.40
(16.40)
18.50
5.60
151
237
324
462
248
151
259
331
436
259
22
7
(26)
11
143.50
234.80
320.80
414.60
243.30
138.20
251.00
329.40
395.80
254.70
(5.30)
16.20
8.60
(18.80)
11.40
Mason
McDowell
Mercer
Mineral
Mingo
302
191
483
251
282
270
226
527
281
282
(32)
35
44
30
-
250.40
191.00
437.80
249.14
282.00
216.00
221.98
464.22
278.21
282.00
(34.40)
30.98
26.42
29.07
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
612
119
128
222
289
662
113
115
217
295
50
(6)
(13)
(5)
6
600.96
115.60
79.50
221.80
236.10
656.48
103.90
73.00
217.00
261.70
55.52
(11.70)
(6.50)
(4.80)
25.60
Pendleton
Pleasants
Pocahontas
Preston
Putnam
65
62
63
246
372
72
81
61
235
436
7
19
(2)
(11)
64
65.00
62.00
63.00
229.80
329.10
69.55
81.00
60.50
224.60
368.00
4.55
19.00
(2.50)
(5.20)
38.90
Raleigh
Randolph
Ritchie
Roane
Summers
669
208
102
131
94
697
239
106
140
95
28
31
4
9
1
543.90
208.00
95.00
131.00
94.00
558.90
239.00
98.00
131.18
95.00
15.00
31.00
3.00
0.18
1.00
Taylor
Tucker
Tyler
Upshur
Wayne
119
70
88
186
359
122
68
94
181
388
3
(2)
6
(5)
29
105.50
70.00
86.00
186.00
339.60
111.90
68.00
91.00
181.00
368.80
6.40
(2.00)
5.00
(5.00)
29.20
Webster
Wetzel
Wirt
Wood
Wyoming
96
162
61
731
224
106
154
51
708
237
10
(8)
(10)
(23)
13
78.50
143.00
61.00
704.00
209.30
91.00
154.00
51.00
684.50
230.20
12.50
11.00
(10.00)
(19.50)
20.90
14,647
15,268
13,102.60
13,734.80
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
(5)
47
15
1
43
Early Childhood FTE
25
2
6
102
621
OSF
12/15/2011
Enrollment Factor Comparisons 12
-103-
(5.98)
18.60
14.00
4.00
41.10
35.80
2.00
5.20
137.66
632.19
Kindergarte
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Barbour
Berkeley
Boone
Braxton
Brooke
Kindergarten
Early Childhood
(5 Year Olds)
Headcount
Headcount
Increase/
2010-11
2011-12
Decrease
Kindergarten (5 Year Olds) FTE
Increase/
2010-11
2011-12
Decrease
194
1,389
351
162
239
189
1,382
333
151
248
(5)
(7)
(18)
(11)
9
194.00
1,387.06
351.00
162.00
239.00
189.00
1,382.00
333.00
151.00
248.00
(5.00)
(5.06)
(18.00)
(11.00)
9.00
Cabell
Calhoun
Clay
Doddridge
Fayette
971
98
139
85
505
1,016
81
149
72
514
45
(17)
10
(13)
9
971.00
98.00
139.00
85.00
505.00
1,014.40
81.00
149.00
72.00
514.00
43.40
(17.00)
10.00
(13.00)
9.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
67
124
383
239
342
76
118
371
232
337
9
(6)
(12)
(7)
(5)
67.00
124.00
383.00
239.00
338.30
76.00
118.00
371.00
232.00
337.00
9.00
(6.00)
(12.00)
(7.00)
(1.30)
189
880
379
667
2,086
185
836
373
633
2,102
(4)
(44)
(6)
(34)
16
189.00
880.00
379.00
667.00
2,086.00
185.00
836.00
373.00
633.00
2,102.00
(4.00)
(44.00)
(6.00)
(34.00)
16.00
Lewis
Lincoln
Logan
Marion
Marshall
179
313
455
589
368
206
339
435
628
354
27
26
(20)
39
(14)
179.00
313.00
455.00
589.00
368.00
206.00
339.00
435.00
628.00
354.00
27.00
26.00
(20.00)
39.00
(14.00)
Mason
McDowell
Mercer
Mineral
Mingo
322
268
732
340
364
321
269
727
282
331
(1)
1
(5)
(58)
(33)
322.00
268.00
732.00
340.00
364.00
321.00
269.00
727.00
282.00
331.00
(1.00)
1.00
(5.00)
(58.00)
(33.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
801
129
191
304
424
836
140
165
332
406
35
11
(26)
28
(18)
801.00
129.00
191.00
304.00
424.00
836.00
140.00
165.00
332.00
406.00
35.00
11.00
(26.00)
28.00
(18.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
70
70
77
331
737
70
63
67
355
799
(7)
(10)
24
62
70.00
70.00
77.00
331.00
737.00
70.00
63.00
67.00
355.00
799.00
(7.00)
(10.00)
24.00
62.00
Raleigh
Randolph
Ritchie
Roane
Summers
971
360
140
181
138
940
310
104
163
123
(31)
(50)
(36)
(18)
(15)
971.00
360.00
140.00
181.00
138.00
940.00
310.00
104.00
163.00
123.00
(31.00)
(50.00)
(36.00)
(18.00)
(15.00)
Taylor
Tucker
Tyler
Upshur
Wayne
183
66
96
274
544
187
71
95
313
556
4
5
(1)
39
12
183.00
66.00
96.00
274.00
544.00
187.00
71.00
95.00
313.00
556.00
4.00
5.00
(1.00)
39.00
12.00
117
198
64
1,012
348
116
256
77
998
333
(1)
58
13
(14)
(15)
117.00
198.00
64.00
1,012.00
348.00
116.00
256.00
77.00
998.00
333.00
(1.00)
58.00
13.00
(14.00)
(15.00)
21,245
21,165
(80)
21,239.36
21,163.40
(75.96)
Hardy
Harrison
Jackson
Jefferson
Kanawha
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-104-
Grades
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Grades
Early Childhood
1 - 8 Headcount
Headcount
Increase/
2010-11
2011-12
Decrease
Grades 1 -8 FTE
Increase/
Decrease
2010-11
2011-12
1,379
10,596
2,710
1,266
1,957
1,414
10,738
2,697
1,263
1,894
35
142
(13)
(3)
(63)
1,375.89
10,588.33
2,710.00
1,266.00
1,957.00
1,414.00
10,735.13
2,697.00
1,263.00
1,894.00
38.11
146.79
(13.00)
(3.00)
(63.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
7,564
642
1,152
655
4,052
7,604
651
1,142
648
4,028
40
9
(10)
(7)
(24)
7,564.00
642.00
1,152.00
655.00
4,052.00
7,601.10
651.00
1,142.00
648.00
4,028.00
37.10
9.00
(10.00)
(7.00)
(24.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
527
1,140
3,074
2,077
2,533
511
1,089
3,091
2,047
2,569
(16)
(51)
17
(30)
36
527.00
1,140.00
3,072.50
2,077.00
2,532.10
511.00
1,088.30
3,090.29
2,047.00
2,569.00
(16.00)
(51.70)
17.79
(30.00)
36.90
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,351
6,346
2,940
5,414
17,050
1,317
6,361
2,917
5,487
16,938
(34)
15
(23)
73
(112)
1,351.00
6,346.00
2,940.00
5,412.63
17,050.00
1,317.00
6,361.00
2,917.00
5,484.53
16,938.00
(34.00)
15.00
(23.00)
71.91
(112.00)
Lewis
Lincoln
Logan
Marion
Marshall
1,457
2,238
3,740
4,737
2,725
1,493
2,199
3,704
4,697
2,706
36
(39)
(36)
(40)
(19)
1,457.00
2,238.00
3,740.00
4,737.00
2,725.00
1,493.00
2,199.00
3,704.00
4,697.00
2,702.93
36.00
(39.00)
(36.00)
(40.00)
(22.07)
Mason
McDowell
Mercer
Mineral
Mingo
2,515
2,089
5,694
2,512
2,686
2,479
2,055
5,699
2,495
2,713
(36)
(34)
5
(17)
27
2,513.24
2,089.00
5,694.00
2,512.00
2,681.75
2,477.40
2,055.00
5,699.00
2,495.00
2,700.25
(35.84)
(34.00)
5.00
(17.00)
18.50
Monongalia
Monroe
Morgan
Nicholas
Ohio
6,133
1,115
1,490
2,348
2,967
6,254
1,102
1,464
2,328
3,074
121
(13)
(26)
(20)
107
6,128.54
1,115.00
1,490.00
2,348.00
2,967.00
6,248.28
1,102.00
1,464.00
2,328.00
3,074.00
119.75
(13.00)
(26.00)
(20.00)
107.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
616
721
686
2,687
5,739
597
696
658
2,647
5,803
(19)
(25)
(28)
(40)
64
615.50
721.00
686.00
2,686.12
5,739.00
597.00
696.00
658.00
2,646.50
5,803.00
(18.50)
(25.00)
(28.00)
(39.62)
64.00
Raleigh
Randolph
Ritchie
Roane
Summers
7,323
2,506
887
1,499
870
7,416
2,523
888
1,477
912
93
17
1
(22)
42
7,323.00
2,506.00
887.00
1,498.10
870.00
7,416.00
2,522.40
887.45
1,476.02
912.00
93.00
16.40
0.45
(22.08)
42.00
Taylor
Tucker
Tyler
Upshur
Wayne
1,441
599
796
2,267
4,446
1,439
613
802
2,280
4,418
(2)
14
6
13
(28)
1,440.70
598.10
796.00
2,267.00
4,446.00
1,439.00
613.00
802.00
2,280.00
4,418.00
(1.70)
14.90
6.00
13.00
(28.00)
Webster
Wetzel
Wirt
Wood
Wyoming
838
1,634
550
7,940
2,488
820
1,608
554
7,940
2,475
(18)
(26)
4
(13)
838.00
1,634.00
550.00
7,933.66
2,488.00
820.00
1,608.00
554.00
7,939.08
2,475.00
(18.00)
(26.00)
4.00
5.42
(13.00)
165,404
165,434
165,369.15
165,397.67
Barbour
Berkeley
Boone
Braxton
Brooke
Total
30
OSF
12/15/2011
Enrollment Factor Comparisons 12
-105-
28.51
Grades 9
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Grades
Early Childhood
9 - 12 Headcount
Headcount
Increase/
2010-11
2011-12
Decrease
Grades 9 -12 FTE
2010-11
2011-12
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
771
4,933
1,218
658
1,056
702
5,033
1,242
608
1,018
(69)
100
24
(50)
(38)
770.63
4,926.71
1,218.00
658.00
1,056.00
702.00
5,029.57
1,242.00
608.00
1,018.00
(68.63)
102.86
24.00
(50.00)
(38.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
3,424
306
626
374
2,008
3,494
327
602
365
1,968
70
21
(24)
(9)
(40)
3,419.07
306.00
626.00
374.00
2,007.00
3,494.00
326.50
602.00
365.00
1,968.00
74.93
20.50
(24.00)
(9.00)
(39.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
280
537
1,533
1,110
1,235
284
568
1,557
1,141
1,214
4
31
24
31
(21)
280.00
537.00
1,533.00
1,110.00
1,235.00
284.00
568.00
1,556.25
1,140.13
1,214.00
4.00
31.00
23.25
30.13
(21.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
641
3,284
1,440
2,477
7,922
649
3,160
1,435
2,404
8,001
8
(124)
(5)
(73)
79
641.00
3,284.00
1,440.00
2,475.14
7,919.75
649.00
3,159.50
1,434.25
2,400.71
7,999.20
8.00
(124.50)
(5.75)
(74.43)
79.45
Lewis
Lincoln
Logan
Marion
Marshall
818
891
1,930
2,316
1,437
785
892
1,923
2,199
1,407
(33)
1
(7)
(117)
(30)
818.00
891.00
1,930.00
2,316.00
1,437.00
785.00
892.00
1,923.00
2,199.00
1,407.00
(33.00)
1.00
(7.00)
(117.00)
(30.00)
Mason
McDowell
Mercer
Mineral
Mingo
1,242
1,011
2,702
1,270
1,241
1,241
985
2,704
1,224
1,180
(1)
(26)
2
(46)
(61)
1,242.00
1,011.00
2,702.00
1,267.75
1,231.83
1,241.00
985.00
2,704.00
1,224.00
1,165.75
(1.00)
(26.00)
2.00
(43.75)
(66.08)
Monongalia
Monroe
Morgan
Nicholas
Ohio
3,185
558
808
1,202
1,690
3,177
529
842
1,174
1,694
(8)
(29)
34
(28)
4
3,181.42
558.00
808.00
1,202.00
1,688.25
3,173.75
529.00
840.57
1,174.00
1,694.00
(7.67)
(29.00)
32.57
(28.00)
5.75
Pendleton
Pleasants
Pocahontas
Preston
Putnam
314
425
357
1,336
2,783
306
413
359
1,370
2,741
(8)
(12)
2
34
(42)
314.00
425.00
357.00
1,336.00
2,781.50
306.00
411.80
359.00
1,370.00
2,741.00
(8.00)
(13.20)
2.00
34.00
(40.50)
Raleigh
Randolph
Ritchie
Roane
Summers
3,409
1,220
449
694
449
3,403
1,182
446
705
434
(6)
(38)
(3)
11
(15)
3,409.00
1,218.75
449.00
694.00
449.00
3,402.00
1,180.75
445.25
705.00
434.00
(7.00)
(38.00)
(3.75)
11.00
(15.00)
Taylor
Tucker
Tyler
Upshur
Wayne
652
318
439
1,140
2,099
642
321
416
1,085
2,091
(10)
3
(23)
(55)
(8)
651.80
318.00
439.00
1,140.00
2,099.00
642.00
321.00
415.40
1,085.00
2,091.00
(9.80)
3.00
(23.60)
(55.00)
(8.00)
Webster
Wetzel
Wirt
Wood
Wyoming
483
850
335
3,779
1,169
463
837
318
3,809
1,152
(20)
(13)
(17)
30
(17)
483.00
849.50
335.00
3,779.00
1,169.00
463.00
836.00
318.00
3,802.00
1,152.00
(20.00)
(13.50)
(17.00)
23.00
(17.00)
80,834
80,221
(613)
80,797.10
80,177.38
(619.71)
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-106-
Grades PK
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Grades
Early Childhood
PK - 12 Headcount
Headcount
Increase/
2010-11
2011-12
Decrease
Grades PK -12 Net Enrollment (W/O Certified Adults)
Increase/
2010-11
2011-12
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
2,499
17,720
4,545
2,220
3,363
2,455
18,002
4,553
2,157
3,314
(44)
282
8
(63)
(49)
2,489.02
17,477.20
4,541.00
2,215.20
3,354.50
2,447.52
17,740.40
4,548.00
2,155.20
3,303.60
(41.50)
263.20
7.00
(60.00)
(50.90)
Cabell
Calhoun
Clay
Doddridge
Fayette
12,700
1,122
2,071
1,169
6,827
12,880
1,137
2,047
1,146
6,874
180
15
(24)
(23)
47
12,680.67
1,122.00
2,071.00
1,169.00
6,789.40
12,871.90
1,136.50
2,047.00
1,145.20
6,873.06
191.23
14.50
(24.00)
(23.80)
83.66
Gilmer
Grant
Greenbrier
Hampshire
Hancock
943
1,887
5,247
3,590
4,308
933
1,873
5,302
3,592
4,332
(10)
(14)
55
2
24
941.20
1,886.10
5,244.50
3,589.10
4,288.10
931.80
1,871.40
5,300.54
3,591.13
4,312.20
(9.40)
(14.70)
56.04
2.03
24.10
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,297
11,128
5,046
8,845
28,458
2,279
11,005
4,997
8,842
28,429
(18)
(123)
(49)
(3)
(29)
2,295.20
11,115.80
5,043.60
8,705.27
27,969.85
2,277.20
10,995.70
4,992.45
8,687.25
27,958.90
(18.00)
(120.10)
(51.15)
(18.02)
(10.95)
Lewis
Lincoln
Logan
Marion
Marshall
2,605
3,679
6,449
8,104
4,778
2,635
3,689
6,393
7,960
4,726
30
10
(56)
(144)
(52)
2,597.50
3,676.80
6,445.80
8,056.60
4,773.30
2,622.20
3,681.00
6,391.40
7,919.80
4,718.63
24.70
4.20
(54.40)
(136.80)
(54.67)
Mason
McDowell
Mercer
Mineral
Mingo
4,381
3,559
9,611
4,373
4,573
4,311
3,535
9,657
4,282
4,506
(70)
(24)
46
(91)
(67)
4,327.64
3,559.00
9,565.80
4,368.89
4,559.58
4,255.40
3,530.98
9,594.22
4,279.21
4,479.00
(72.24)
(28.02)
28.42
(89.68)
(80.57)
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,731
1,921
2,617
4,076
5,370
10,929
1,884
2,586
4,051
5,469
198
(37)
(31)
(25)
99
10,711.91
1,917.60
2,568.50
4,075.80
5,315.35
10,914.51
1,874.90
2,542.57
4,051.00
5,435.70
202.60
(42.70)
(25.93)
(24.80)
120.35
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,065
1,278
1,183
4,600
9,631
1,045
1,253
1,145
4,607
9,779
(20)
(25)
(38)
7
148
1,064.50
1,278.00
1,183.00
4,582.92
9,586.60
1,042.55
1,251.80
1,144.50
4,596.10
9,711.00
(21.95)
(26.20)
(38.50)
13.18
124.40
12,372
4,294
1,578
2,505
1,551
12,456
4,254
1,544
2,485
1,564
84
(40)
(34)
(20)
13
12,246.90
4,292.75
1,571.00
2,504.10
1,551.00
12,316.90
4,252.15
1,534.70
2,475.20
1,564.00
70.00
(40.60)
(36.30)
(28.90)
13.00
2,395
1,053
1,419
3,867
7,448
2,390
1,073
1,407
3,859
7,453
(5)
20
(12)
(8)
5
2,381.00
1,052.10
1,417.00
3,867.00
7,428.60
2,379.90
1,073.00
1,403.40
3,859.00
7,433.80
(1.10)
20.90
(13.60)
(8.00)
5.20
1,534
2,844
1,010
13,462
4,229
1,505
2,855
1,000
13,455
4,197
(29)
11
(10)
(7)
(32)
1,516.50
2,824.50
1,010.00
13,428.66
4,214.30
1,490.00
2,854.00
1,000.00
13,423.58
4,190.20
(26.50)
29.50
(10.00)
(5.08)
(24.10)
282,130
282,088
(42)
280,508.21
280,473.24
(34.97)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-107-
Certified
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Certified
Early Childhood
Adult Students
Headcount
Increase/
2010-11
2011-12
Decrease
Net Enrollment (With Certified Adults)
Increase/
2010-11
2011-12
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
1.50
4.30
0.50
-
1.50
2.00
0.50
-
(2.30)
-
2,490.52
17,481.50
4,541.50
2,215.20
3,354.50
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
(41.50)
260.90
7.00
(60.00)
(50.90)
Cabell
Calhoun
Clay
Doddridge
Fayette
3.33
3.70
0.75
1.00
5.30
4.70
3.75
(2.33)
5.30
1.00
3.00
12,684.00
1,122.00
2,071.00
1,172.70
6,790.15
12,872.90
1,141.80
2,047.00
1,149.90
6,876.81
188.90
19.80
(24.00)
(22.80)
86.66
Gilmer
Grant
Greenbrier
Hampshire
Hancock
5.50
6.33
3.30
2.50
4.50
3.30
(3.00)
(1.83)
941.20
1,891.60
5,244.50
3,589.10
4,294.43
935.10
1,873.90
5,300.54
3,591.13
4,316.70
(6.10)
(17.70)
56.04
2.03
22.27
Hardy
Harrison
Jackson
Jefferson
Kanawha
2.15
48.32
2.10
1.25
-
1.00
44.50
2.50
1.00
-
(1.15)
(3.82)
0.40
(0.25)
-
2,297.35
11,164.12
5,045.70
8,706.52
27,969.85
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
(19.15)
(123.92)
(50.75)
(18.27)
(10.95)
Lewis
Lincoln
Logan
Marion
Marshall
2.55
13.50
-
3.25
5.80
12.75
-
0.70
5.80
(0.75)
-
2,600.05
3,676.80
6,445.80
8,070.10
4,773.30
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
25.40
4.20
(48.60)
(137.55)
(54.67)
Mason
McDowell
Mercer
Mineral
Mingo
15.80
1.75
11.25
1.75
-
17.50
1.25
1.00
1.50
0.50
1.70
(0.50)
(10.25)
(0.25)
0.50
4,343.44
3,560.75
9,577.05
4,370.64
4,559.58
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
(70.54)
(28.52)
18.17
(89.93)
(80.08)
Monongalia
Monroe
Morgan
Nicholas
Ohio
18.55
0.70
-
22.50
10.50
-
3.95
9.80
-
10,730.46
1,917.60
2,568.50
4,076.50
5,315.35
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
206.55
(42.70)
(25.93)
(15.00)
120.35
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1.15
6.20
0.50
32.25
0.75
4.25
0.50
40.75
(0.40)
(1.95)
8.50
1,065.65
1,284.20
1,183.00
4,583.42
9,618.85
1,043.30
1,256.05
1,144.50
4,596.60
9,751.75
(22.35)
(28.15)
(38.50)
13.18
132.90
Raleigh
Randolph
Ritchie
Roane
Summers
14.25
0.70
1.50
1.10
-
34.75
0.50
1.25
-
20.50
(0.70)
(1.00)
0.15
-
12,261.15
4,293.45
1,572.50
2,505.20
1,551.00
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
90.50
(41.30)
(37.30)
(28.75)
13.00
5.20
1.50
4.21
-
4.10
0.75
9.25
-
(1.10)
(0.75)
5.04
-
2,386.20
1,052.10
1,418.50
3,871.21
7,428.60
2,384.00
1,073.00
1,404.15
3,868.25
7,433.80
(2.20)
20.90
(14.35)
(2.96)
5.20
32.33
2.25
45.25
2.25
12.92
1,516.50
2,824.50
1,010.00
13,428.66
4,246.63
1,490.00
2,856.25
1,000.00
13,423.58
4,235.45
(26.50)
31.75
(10.00)
(5.08)
(11.18)
246.47
298.95
52.48
280,754.68
280,772.19
17.51
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-108-
Additional Ad
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Barbour
Berkeley
Boone
Braxton
Brooke
Additional
Early Adjustments
Childhood Headcount
Below 1,400
Increase/
2010-11
2011-12
Decrease
Net Enrollment (With All Adjustments)
Increase/
2010-11
2011-12
Decrease
-
-
-
2,490.52
17,481.50
4,541.50
2,215.20
3,354.50
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
(41.50)
260.90
7.00
(60.00)
(50.90)
Cabell
Calhoun
Clay
Doddridge
Fayette
87.29
78.07
-
77.07
84.76
-
(10.22)
6.69
-
12,684.00
1,209.29
2,071.00
1,250.77
6,790.15
12,872.90
1,218.87
2,047.00
1,234.66
6,876.81
188.90
9.58
(24.00)
(16.11)
86.66
Gilmer
Grant
Greenbrier
Hampshire
Hancock
208.04
-
205.28
-
(2.76)
-
1,149.24
1,891.60
5,244.50
3,589.10
4,294.43
1,140.38
1,873.90
5,300.54
3,591.13
4,316.70
(8.86)
(17.70)
56.04
2.03
22.27
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
-
-
2,297.35
11,164.12
5,045.70
8,706.52
27,969.85
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
(19.15)
(123.92)
(50.75)
(18.27)
(10.95)
Lewis
Lincoln
Logan
Marion
Marshall
-
-
-
2,600.05
3,676.80
6,445.80
8,070.10
4,773.30
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
25.40
4.20
(48.60)
(137.55)
(54.67)
Mason
McDowell
Mercer
Mineral
Mingo
-
-
-
4,343.44
3,560.75
9,577.05
4,370.64
4,559.58
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
(70.54)
(28.52)
18.17
(89.93)
(80.07)
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
-
-
10,730.46
1,917.60
2,568.50
4,076.50
5,315.35
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
206.55
(42.70)
(25.93)
(15.00)
120.35
Pendleton
Pleasants
Pocahontas
Preston
Putnam
275.18
15.25
217.00
-
290.11
18.75
255.50
-
14.93
3.50
38.50
-
1,340.83
1,299.45
1,400.00
4,583.42
9,618.85
1,333.41
1,274.80
1,400.00
4,596.60
9,751.75
(7.42)
(24.65)
13.18
132.90
-
-
-
12,261.15
4,293.45
1,572.50
2,505.20
1,551.00
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
90.50
(41.30)
(37.30)
(28.75)
13.00
Taylor
Tucker
Tyler
Upshur
Wayne
174.90
-
155.95
-
(18.95)
-
2,386.20
1,227.00
1,418.50
3,871.21
7,428.60
2,384.00
1,228.95
1,404.15
3,868.25
7,433.80
(2.20)
1.95
(14.35)
(2.96)
5.20
Webster
Wetzel
Wirt
Wood
Wyoming
114.05
-
114.30
-
0.25
-
1,516.50
2,824.50
1,124.05
13,428.66
4,246.63
1,490.00
2,856.25
1,114.30
13,423.58
4,235.45
(26.50)
31.75
(9.75)
(5.08)
(11.18)
1,169.78
1,201.72
31.94
281,924.46
281,973.91
49.45
Raleigh
Randolph
Ritchie
Roane
Summers
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-109-
Special Educat
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2010-11 AND 2011-12
County
Special Education
Early Childhood
Enrollment
Headcount
(Unduplicated)
Increase/
2010-11
2011-12
Decrease
Advanced Placement, Dual Credit, & Int'l Baccalaureate
Increase/
2010-11
2011-12
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
412
2,981
908
437
755
399
3,093
887
432
747
(13)
112
(21)
(5)
(8)
60
494
106
152
120
52
507
133
110
125
(8)
13
27
(42)
5
Cabell
Calhoun
Clay
Doddridge
Fayette
2,028
157
355
245
979
2,057
151
312
223
999
29
(6)
(43)
(22)
20
492
31
40
60
231
557
29
57
52
228
65
(2)
17
(8)
(3)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
153
377
999
629
859
158
310
982
636
867
5
(67)
(17)
7
8
20
69
158
84
115
22
72
206
99
112
2
3
48
15
(3)
Hardy
Harrison
Jackson
Jefferson
Kanawha
322
2,190
876
1,235
4,576
343
2,188
914
1,219
4,477
21
(2)
38
(16)
(99)
56
417
217
338
1,163
92
488
227
328
1,165
36
71
10
(10)
2
Lewis
Lincoln
Logan
Marion
Marshall
532
765
731
1,275
858
505
735
800
1,193
784
(27)
(30)
69
(82)
(74)
72
47
255
306
319
91
71
260
466
360
19
24
5
160
41
Mason
McDowell
Mercer
Mineral
Mingo
806
657
1,389
804
670
739
630
1,416
791
676
(67)
(27)
27
(13)
6
180
85
306
178
224
193
57
285
176
198
13
(28)
(21)
(2)
(26)
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,055
307
351
846
956
2,130
308
350
825
986
75
1
(1)
(21)
30
662
39
137
72
217
782
27
95
110
241
120
(12)
(42)
38
24
Pendleton
Pleasants
Pocahontas
Preston
Putnam
248
235
207
1,001
1,790
224
228
213
951
1,798
(24)
(7)
6
(50)
8
43
63
66
179
434
36
47
55
166
475
(7)
(16)
(11)
(13)
41
Raleigh
Randolph
Ritchie
Roane
Summers
1,872
796
312
464
199
1,730
795
285
410
209
(142)
(1)
(27)
(54)
10
533
212
75
61
21
456
169
85
66
47
(77)
(43)
10
5
26
Taylor
Tucker
Tyler
Upshur
Wayne
380
179
286
688
1,313
374
179
271
690
1,318
(6)
(15)
2
5
70
58
56
97
196
58
48
43
88
192
(12)
(10)
(13)
(9)
(4)
Webster
Wetzel
Wirt
Wood
Wyoming
198
547
147
2,365
819
219
541
126
2,344
661
21
(6)
(21)
(21)
(158)
32
88
65
545
104
115
98
64
585
103
83
10
(1)
40
(1)
48,521
47,828
(693)
10,520
11,069
Total
OSF
12/15/2011
Enrollment Factor Comparisons 12
-110-
549
PERSONNEL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Professional Personnel:
Administrators:
FTE
Central Office Administrators:
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
55.00
63.10
9.85
205.81
221.33
52.50
Total Central Office Administrators
607.59
School Administrators:
Principals:
Elementary
Middle/Junior High
High School
Combined
409.06
134.00
134.00
24.00
Total Principals
701.06
Assistant Principals:
Elementary
Middle/Junior High
High School
Combined
65.90
115.36
196.35
16.00
Total Assistant Principals
393.61
Total School Administrators
1,094.67
Total Administrators
1,702.26
Classroom Teachers (K - 12):
Head Teacher
Teacher Pre-K
Kindergarten
Elementary
Middle/Junior High
High School
Special Education
Homebound
Vocational (K-12)
JROTC Instructor
Permanent Substitutes
15.50
405.56
1,085.00
6,332.88
3,511.64
4,213.36
3,247.44
21.80
893.76
71.00
52.50
Total Classroom Teachers
19,850.43
OSF
12/29/11
AllPer12 - FTE
-111-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
FTE
Professional Student Support Personnel:
Counselor
School Nurse (AB)
717.36
265.19
Total Professional Student Support Personnel
982.55
Other Instructional Staff:
Curriculum Specialist
Librarian
Psychologist
Speech Language Pathologist
Speech Assistant
Remedial Specialist
Academic Coach
Activities Director
Attendance Director
Curriculum Enrichment Instructor
Technology Integration Specialist
134.10
343.83
119.50
455.60
25.50
447.90
99.00
12.50
71.43
7.00
135.50
Total Other Instructional Staff
1,851.86
Other Support Staff:
School Nurse (Below AB)
Registered Nurse
Attendance Officer
Social Worker
Dental Hygienist
Physical Therapist
Occupational Therapist
Athletic Trainer
Audiologist
Psychometrist
Professional Accountant
Technology Systems Specialist
6.50
4.00
14.50
41.25
1.50
20.25
41.00
6.00
2.45
3.50
27.00
55.50
Total Other Support Staff
223.45
Total Pre-K - 12 Grade Professional Personnel
24,610.54
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
87.28
81.50
3.00
Total Adult Teachers
171.78
Total Professional Personnel
24,782.32
OSF
12/29/11
AllPer12 - FTE
-112-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Service Personnel:
FTE
Aides
Licensed Practical Nurse
Paraprofessional
Autism Mentor
Director/Coordinator of Services
Accountant
Auditor
Buyer
Braille/Sign Language Specialist
Clerk
Secretary
Switchboard Operator
Computer Operator
Programmer
Draftsman
Graphic Artist
Inventory Supervisor
Printing Operator
Printing Supervisor
Accounts Payable Supervisor
Payroll Supervisor
Supervisor of Maintenance
Audiovisual Technician
Cabinet Maker
Carpenter
Chief Mechanic
Crew Leader
Electrician
Electronic Technician
Foreman
General Maintenance
Glazier
Handyman
Heating & Air Conditioning Mechanic
Locksmith
Lubrication Man
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing Sheet Metal Mechanic
Welder
2,634.574
90.400
452.750
404.550
121.823
136.053
19.850
5.340
65.000
81.907
1,503.960
4.020
33.153
23.200
2.000
1.000
11.893
0.340
22.283
22.333
32.450
1.000
24.373
75.024
42.700
17.300
100.388
33.833
40.360
52.831
4.583
5.990
68.726
13.715
1.500
26.385
4.450
193.700
5.200
31.805
84.760
8.420
8.690
OSF
12/29/11
AllPer12 - FTE
-113-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Service Personnel (Continued):
FTE
Supervisor of Transportation
School Bus Supervisor
Bus Operator
Heavy Equipment Operator
Truck Driver
Food Services Supervisor
Cafeteria Manager
Cooks
Custodian
Groundsman
Watchman
Sanitation Plant Operator
32.500
11.500
2,890.956
12.938
51.708
2.200
424.980
1,762.860
2,209.800
4.230
2.800
17.833
Total Service Personnel
13,938.92
TOTAL ALL PERSONNEL
38,721.238
OSF
12/29/11
AllPer12 - FTE
-114-
CLASSIFICATION OF PROFESSIONAL PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2011-12 YEAR
Position Assignment
Superintendent
Deputy, Assoc. or Asst. Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Manager (Supportive Serv)
Treasurer/Chief School Business Off.
Principal, Elementary
Principal, Middle/Junior High
Principal, High School
Principal, Combined
Asst. Principal, Elementary
Asst. Principal, Middle/Jr High
Asst. Principal, High School
Asst. Principal, Combined
Head Teacher
Academic Coach
Curriculum Specialist
Technology Integration Specialist
Librarian
Remedial Specialist
Counselor, Elementary
Counselor, Middle/Junior High
Counselor, High
Counselor, Combined
Teacher, Pre-Kindergarten
Teacher, Kindergarten
Teacher, Elementary
Teacher, Middle/Junior High
Teacher, High School
Teacher, Special Education
Teacher, Homebound
Teacher, Vocational (K-12)
Teacher, Vocational (PS)
Teacher, Vocational (Adult)
Teacher, Community Education
JROTC Instructor, Middle/Jr High
JROTC Instructor, High
Permanent Substitute, Elementary
Permanent Substitute, Middle/Jr.
Permanent Substitute, High
Speech Language Pathologist
Speech Assistant - PE
Curriculum Enrichment Instructor
Professional Accountant
Activities Director
Technology Systems Specialist
Psychologist
Registered Nurse
School Nurse (Below AB)
School Nurse (AB)
Attendance Director
Attendance Officer
Social Worker
Physical Therapist
Occupational Therapist
Athletic Trainer
Dental Hygienist
Audiologist
Psychometrist
Total
OSF
12/29/11
Classification Report 12
State Aid
Eligible
Other State
Funds
Federal
Funds
County
Funds
Donations
Other
Sources
Total
55.00
59.83
146.06
0.20
408.06
133.00
131.45
21.84
60.90
113.36
192.85
16.00
13.50
20.05
58.53
45.50
343.83
22.93
236.46
156.39
268.90
29.21
320.86
1,068.50
5,842.80
3,447.26
4,137.94
2,750.07
21.80
857.91
1.00
42.82
24.00
14.50
12.00
394.85
15.50
12.50
89.93
244.87
58.98
9.50
-
7.14
1.00
0.50
1.00
1.50
1.00
2.00
1.50
3.50
6.80
15.98
5.84
4.13
56.57
21.00
2.00
0.40
7.97
2.00
-
2.27
51.61
20.55
1.00
1.00
2.05
0.16
5.00
2.00
1.00
1.00
77.95
69.57
89.00
424.98
11.50
2.25
5.15
4.00
84.70
15.50
478.57
56.58
51.97
485.53
23.05
2.00
13.00
1.00
1.00
15.18
2.00
59.75
10.00
1.00
16.53
26.57
8.45
9.45
5.00
32.75
5.75
19.00
0.45
1.00
1.00
9.85
1.00
199.58
52.50
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
8.00
1.00
7.00
6.00
8.67
28.71
46.50
2.00
11.00
1.00
2.00
26.00
38.97
1.00
4.00
6.10
3.40
1.00
8.50
14.50
22.00
6.00
1.50
2.00
2.50
5.00
-
0.47
1.00
0.50
-
55.00
63.10
9.85
205.81
221.33
52.50
409.06
134.00
134.00
24.00
65.90
115.36
196.35
16.00
15.50
99.00
134.10
135.50
343.83
447.90
248.96
158.64
276.55
33.21
405.56
1,085.00
6,332.88
3,511.64
4,213.36
3,247.44
21.80
893.76
87.28
81.50
3.00
2.00
69.00
26.00
14.50
12.00
455.60
25.50
7.00
27.00
12.50
55.50
119.50
4.00
6.50
265.19
71.43
14.50
41.25
20.25
41.00
6.00
1.50
2.45
3.50
21,901.44
141.82
2,197.81
534.28
5.00
1.97
24,782.32
-115-
CLASSIFICATION OF SERVICE PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)*
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2011-12 YEAR
Position Assignment
Aide
Licensed Practical Nurse
Paraprofessional
Autism Mentor
Director or Coordinator of Services
Accountant
Auditor
Buyer
Braille/Sign Language Specialist
Clerk
Secretary
Switchboard Operator/Receptionist
Computer Operator
Programmer
Draftsman
Graphic Artist
Inventory Supervisor
Printing Operator
Printing Supervisor
Accounts Payable Supervisor
Payroll Supervisor
Supervisor of Maintenance
Audiovisual Technician
Cabinet Maker
Carpenter
Chief Mechanic
Crew Leader
Electrician
Electronic Technician
Foreman
General Maintenance
Glazier
Handyman
Heating & Air Conditioning Mechanic
Locksmith
Lubrication Man
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing/Sheet Metal Mechanic
Welder
Supervisor of Transportation
School Bus Supervisor
Bus Operator
Heavy Equipment Operator
Truck Driver
Food Services Supervisor
Cafeteria Manager
Cook
Custodian
Groundsman
Watchman
Sanitation Plant Operator
Total
State Aid
Eligible
Other State
Funds
Federal
Funds
2,234.37
77.10
366.01
303.07
116.07
130.97
18.85
5.34
48.00
78.91
1,432.66
3.97
33.15
23.20
2.00
1.00
11.89
0.34
22.28
22.33
32.45
1.00
22.04
73.69
42.70
17.30
99.39
31.83
39.36
52.83
4.25
5.99
68.73
13.72
1.50
26.39
4.45
193.70
5.20
31.81
83.76
7.42
8.69
32.50
11.50
2,866.16
12.94
51.71
2.20
418.98
1,756.36
2,205.19
4.23
2.80
16.83
3.50
2.37
2.00
1.00
11.25
1.00
0.16
396.70
13.30
83.37
99.48
5.75
5.09
1.00
17.00
2.00
56.97
0.05
2.33
0.33
1.00
2.00
1.00
0.33
1.00
1.00
24.80
6.00
6.50
4.45
1.00
13,181.11
21.28
732.45
County
Funds
Other
Sources
1.00
2.08
1.00
3.08
1.00
Total
2,634.57
90.40
452.75
404.55
121.82
136.05
19.85
5.34
65.00
81.91
1,503.96
4.02
33.15
23.20
2.00
1.00
11.89
0.34
22.28
22.33
32.45
1.00
24.37
75.02
42.70
17.30
100.39
33.83
40.36
52.83
4.58
5.99
68.73
13.72
1.50
26.39
4.45
193.70
5.20
31.81
84.76
8.42
8.69
32.50
11.50
2,890.96
12.94
51.71
2.20
424.98
1,762.86
2,209.80
4.23
2.80
17.83
13,938.92
Note: Service personnel are presented on a regular FTE basis with full-time personnel employed beyond 200 days counted as 1.00, as
opposed to an extended FTE basis where the FTE is determined by dividing each employee's number of days employed by 200 days.
OSF
12/29/11
Classification Report 12
-116-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE - ALL FUNDING SOURCES
FOR THE 2011-12 YEAR
Yrs Exp.
3rd Class
AB
AB+15
MA
MA+15
MA+30
MA+45
DR
Total
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
5.00
3.00
2.00
0.50
4.00
2.00
1.00
2.00
3.00
4.00
1.00
2.00
2.00
1.00
5.00
4.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
640.36
610.00
477.50
437.50
354.08
322.50
271.50
211.01
187.50
133.10
91.84
81.50
76.50
57.00
49.00
30.00
26.00
24.00
21.00
22.00
22.00
23.50
21.50
25.50
15.00
18.00
18.00
12.00
12.00
9.25
9.50
13.00
6.00
4.00
7.00
30.00
82.00
131.00
189.50
222.00
221.50
226.00
189.50
176.00
173.50
194.00
175.60
195.40
164.01
184.80
156.80
127.00
121.00
120.50
104.00
124.00
129.50
159.00
159.50
140.60
165.00
150.50
141.00
162.50
130.00
105.00
142.00
128.00
106.00
92.00
188.50
190.50
177.00
156.00
151.50
180.50
156.01
152.50
107.00
99.60
78.60
61.60
77.00
63.00
47.50
49.00
33.50
31.00
25.00
21.50
24.00
27.50
27.00
22.00
20.00
19.00
25.00
16.50
22.50
18.00
20.50
23.50
22.50
19.00
19.00
36.07
50.50
74.50
93.50
110.00
106.00
136.50
120.43
114.60
108.50
107.00
99.00
90.10
102.01
65.00
78.48
67.10
58.00
52.00
51.00
38.00
47.00
47.00
46.00
56.00
49.75
48.50
48.00
41.00
31.80
36.50
27.00
37.00
31.50
23.00
31.50
31.00
38.50
89.00
67.00
105.50
85.00
127.60
91.00
89.00
98.00
85.00
103.00
123.00
112.00
100.60
83.80
92.00
65.51
69.50
59.00
83.50
99.00
70.00
74.10
87.01
75.00
86.00
65.00
95.00
64.50
76.50
85.00
73.00
53.00
26.90
23.00
37.50
41.00
47.50
77.00
84.00
103.00
126.50
122.51
105.50
110.50
139.50
142.00
157.00
129.00
134.00
141.60
153.50
159.50
138.00
175.30
223.00
235.00
207.00
229.50
254.50
277.50
251.80
254.73
281.10
280.00
302.00
263.50
287.90
1.00
2.50
1.00
3.00
2.00
3.00
2.00
2.00
1.00
8.00
5.00
4.00
4.00
2.00
3.00
5.00
4.00
4.00
6.00
4.00
5.00
2.00
5.00
6.00
1.00
4.00
5.00
10.00
10.00
5.00
5.00
6.00
4.00
6.00
6.00
959.33
992.50
939.00
1,010.00
958.08
1,018.00
962.01
908.04
806.60
738.21
680.94
619.20
685.50
655.02
619.30
553.88
479.40
472.60
445.51
432.50
411.00
489.30
581.50
564.00
513.70
572.26
577.50
591.00
564.80
544.78
523.10
568.00
585.50
503.00
488.90
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
54
55
57
1.00
1.00
-
9.00
6.00
8.00
3.00
1.00
1.00
1.00
1.00
-
66.00
76.00
60.00
30.00
17.00
21.00
9.00
9.00
4.00
3.00
4.00
1.00
2.00
1.00
13.00
11.00
12.00
3.50
7.00
2.00
6.00
2.00
-
21.50
19.01
11.00
9.00
9.00
4.00
3.00
2.00
1.00
1.00
1.00
-
50.00
41.50
35.00
29.00
24.00
8.00
12.00
5.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
-
243.60
254.25
174.00
128.50
101.00
61.00
44.00
22.00
11.00
5.00
1.00
4.00
1.00
2.00
3.00
1.00
2.00
-
3.00
4.00
3.00
2.50
1.00
4.00
2.00
3.00
1.00
-
407.10
411.76
303.00
205.50
160.00
101.00
78.00
43.00
17.00
10.00
7.00
6.00
3.00
4.00
6.00
1.00
2.00
1.00
1.00
1.00
Total
54.50
4,370.14
5,521.71
2,429.31
2,409.85
3,046.62
6,780.19
170.00
24,782.32
Note: Excludes RESA personnel.
OSF
07/28/14
Pers. Distributriton Reports - 12 (All Funding Sources)
-117-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE - ALL FUNDING SOURCES
FOR THE 2011-12 YEAR
Yrs. Exp
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
52
Total
A
29.500
60.500
72.000
62.000
44.000
29.000
18.000
18.500
9.500
6.500
6.500
6.000
8.500
2.000
3.000
5.500
4.500
2.000
2.000
2.000
2.000
2.500
3.000
1.500
4.000
2.000
2.000
0.500
1.500
2.000
-
B
58.500
52.500
55.500
53.500
77.000
79.500
95.000
63.000
60.500
59.000
72.500
60.500
63.500
52.000
45.500
27.000
34.000
23.500
23.500
18.000
13.000
15.500
16.000
17.500
9.500
7.500
9.000
3.500
4.000
2.000
3.000
2.000
2.000
2.000
1.000
C
134.500
131.500
138.000
162.000
146.000
143.000
127.500
131.500
112.000
104.000
90.500
108.000
98.000
93.000
67.500
77.500
84.000
66.000
56.000
45.000
44.000
38.500
50.000
46.500
40.000
46.000
28.500
27.000
24.000
16.000
15.000
22.000
20.000
22.000
8.000
D
129.500
181.500
221.500
216.000
259.500
225.500
235.500
216.000
202.300
189.500
184.500
169.000
167.500
172.500
173.500
149.000
144.000
134.500
120.000
87.500
75.500
93.000
122.000
118.000
97.000
84.000
66.000
72.000
71.700
51.000
46.000
70.000
45.000
39.000
26.000
E
57.000
75.000
81.500
82.500
93.000
89.500
58.000
73.000
57.000
49.000
57.000
43.500
44.000
38.500
50.500
43.500
32.000
31.000
26.000
21.000
15.000
17.500
26.000
12.000
24.000
15.000
19.000
15.000
15.000
18.000
13.000
16.000
16.000
12.000
8.500
F
47.000
76.000
81.500
73.500
93.500
85.500
69.000
69.500
62.500
75.000
63.300
77.660
64.000
68.800
72.000
58.000
49.000
50.000
37.000
30.500
19.000
29.500
58.000
39.000
36.500
27.500
27.500
22.000
18.000
20.000
25.500
27.000
22.000
17.000
11.000
G
17.500
34.000
34.500
51.000
67.500
63.000
48.000
45.700
57.000
59.000
58.500
58.840
57.500
44.200
51.000
48.000
45.000
30.000
33.000
35.500
21.340
28.000
30.000
32.000
37.000
42.500
28.500
30.000
21.300
14.000
31.000
30.500
33.000
27.000
18.000
H
2.000
4.000
8.000
1.000
13.000
8.000
10.000
12.300
10.000
11.000
11.000
15.000
9.000
16.000
16.000
8.000
13.000
24.000
11.000
4.500
9.000
5.000
13.000
7.000
5.000
10.000
9.000
7.000
8.000
7.000
7.000
20.000
11.000
15.980
6.000
2.000
0.500
-
1.000
-
10.000
9.000
4.000
3.000
2.000
1.000
3.000
-
26.000
20.000
11.000
10.500
6.000
7.000
1.000
2.000
1.000
-
13.000
6.000
8.000
8.000
4.000
6.000
3.000
1.000
1.000
-
14.000
6.500
9.000
13.000
3.000
12.000
4.000
1.000
3.000
1.000
-
21.000
15.500
19.000
10.000
8.000
6.000
5.000
3.000
1.000
1.000
-
5.000
7.000
8.000
5.000
7.000
3.000
3.000
1.000
1.000
1.000
-
-
-
1.000
-
1.000
-
1.000
-
-
1,706.220
1,426.570
424.500
1,182.000
2,624.089
4,704.910
1,442.300
427.600
Grand Total
475.500
615.000
692.500
701.500
793.500
723.000
661.000
629.500
570.800
553.000
543.800
538.500
512.000
487.000
479.000
416.500
405.500
361.000
308.500
242.000
198.840
229.000
317.500
275.000
250.500
232.500
187.500
180.500
164.000
128.000
142.500
188.000
150.500
136.980
78.500
91.000
64.000
59.000
50.500
30.000
35.500
19.000
7.000
5.000
3.000
2.000
1.000
1.000
1.000
1.000
13,938.920
Note: (1) Excludes RESA personnel. (2) The FTE utilized for service personnel is the regular FTE, not the extended FTE utilized for state aid funding
purposes. Employees working in excess of 200 daysare treated as a 1.0 FTE.
OSF
07/28/14
Pers. Distributriton Reports - 12 (All Funding Sources)
-118-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED FULL-TIME EQUIVANENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Total
Professional
Personnel
Total
Service
Personnel
Total
Personnel
211.00
1,500.65
453.47
206.50
296.00
1,105.45
106.50
175.50
122.00
613.50
93.50
160.00
480.00
295.10
379.00
180.50
961.10
454.00
743.00
2,572.11
229.50
351.50
539.00
686.20
419.51
385.00
355.00
846.00
373.50
421.46
946.00
172.00
229.00
350.00
476.60
107.20
128.00
115.00
386.97
817.00
1,035.30
396.51
135.00
208.00
142.00
199.50
101.00
136.00
340.00
630.60
143.00
257.60
95.00
1,146.00
373.50
114.500
897.300
237.000
109.500
162.000
562.000
58.000
112.000
73.000
350.500
51.000
91.000
315.000
186.000
203.500
112.500
529.500
246.500
454.000
1,344.000
145.000
194.500
323.000
410.000
270.500
222.500
210.000
440.500
230.000
245.500
499.300
111.000
125.000
212.500
241.500
62.500
76.000
71.000
218.500
429.000
551.000
198.500
86.500
134.000
78.500
120.000
59.500
78.500
196.500
392.000
82.500
154.000
52.000
598.320
210.500
325.50
2,397.95
690.47
316.00
458.00
1,667.45
164.50
287.50
195.00
964.00
144.50
251.00
795.00
481.10
582.50
293.00
1,490.60
700.50
1,197.00
3,916.11
374.50
546.00
862.00
1,096.20
690.01
607.50
565.00
1,286.50
603.50
666.96
1,445.30
283.00
354.00
562.50
718.10
169.70
204.00
186.00
605.47
1,246.00
1,586.30
595.01
221.50
342.00
220.50
319.50
160.50
214.50
536.50
1,022.60
225.50
411.60
147.00
1,744.32
584.00
24,782.32
13,938.920
38,721.24
OSF
12/29/11
Total Personnel 12
-119-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED FULL-TIME EQUIVANENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
(ARRANGED IN DESCENDING ORDER)
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Kanawha
Berkeley
Wood
Cabell
Raleigh
Harrison
Monongalia
Mercer
Putnam
Jefferson
Marion
Wayne
Fayette
Logan
Greenbrier
Ohio
Jackson
Boone
Marshall
Mingo
Mason
Preston
Mineral
Randolph
Wyoming
Hancock
McDowell
Nicholas
Lincoln
Upshur
Hampshire
Brooke
Wetzel
Lewis
Morgan
Roane
Barbour
Taylor
Braxton
Hardy
Clay
Monroe
Grant
Webster
Ritchie
Summers
Tyler
Pleasants
Doddridge
Pocahontas
Pendleton
Calhoun
Tucker
Wirt
Gilmer
-
Total
Total
Professional
Personnel
Total
Service
Personnel
Total
Personnel
2,572.11
1,500.65
1,146.00
1,105.45
1,035.30
961.10
946.00
846.00
817.00
743.00
686.20
630.60
613.50
539.00
480.00
476.60
454.00
453.47
419.51
421.46
385.00
386.97
373.50
396.51
373.50
379.00
355.00
350.00
351.50
340.00
295.10
296.00
257.60
229.50
229.00
208.00
211.00
199.50
206.50
180.50
175.50
172.00
160.00
143.00
135.00
142.00
136.00
128.00
122.00
115.00
107.20
106.50
101.00
95.00
93.50
1,344.000
897.300
598.320
562.000
551.000
529.500
499.300
440.500
429.000
454.000
410.000
392.000
350.500
323.000
315.000
241.500
246.500
237.000
270.500
245.500
222.500
218.500
230.000
198.500
210.500
203.500
210.000
212.500
194.500
196.500
186.000
162.000
154.000
145.000
125.000
134.000
114.500
120.000
109.500
112.500
112.000
111.000
91.000
82.500
86.500
78.500
78.500
76.000
73.000
71.000
62.500
58.000
59.500
52.000
51.000
3,916.11
2,397.95
1,744.32
1,667.45
1,586.30
1,490.60
1,445.30
1,286.50
1,246.00
1,197.00
1,096.20
1,022.60
964.00
862.00
795.00
718.10
700.50
690.47
690.01
666.96
607.50
605.47
603.50
595.01
584.00
582.50
565.00
562.50
546.00
536.50
481.10
458.00
411.60
374.50
354.00
342.00
325.50
319.50
316.00
293.00
287.50
283.00
251.00
225.50
221.50
220.50
214.50
204.00
195.00
186.00
169.70
164.50
160.50
147.00
144.50
24,782.32
13,938.920
38,721.24
OSF
12/29/11
Total Personnel 12
-120-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Total
Headcount
Enrollment
Total
Classroom
Teachers
Pupil/
Teacher
Ratio
2,455
18,002
4,553
2,157
3,314
12,880
1,137
2,047
1,146
6,874
933
1,873
5,302
3,592
4,332
2,279
11,005
4,997
8,842
28,429
2,635
3,689
6,393
7,960
4,726
4,311
3,535
9,657
4,282
4,506
10,929
1,884
2,586
4,051
5,469
1,045
1,253
1,145
4,607
9,779
12,456
4,254
1,544
2,485
1,564
2,390
1,073
1,407
3,859
7,453
1,505
2,855
1,000
13,455
4,197
172.20
1,241.50
376.00
169.50
241.69
877.15
88.50
149.30
88.62
513.00
67.50
122.50
371.00
230.79
300.00
142.00
759.60
355.75
617.50
2,048.61
176.50
280.50
442.00
569.70
335.01
319.89
264.07
660.00
301.00
311.63
723.50
132.75
174.50
294.00
366.10
90.35
100.50
90.00
316.35
672.00
812.50
324.00
108.50
171.00
114.50
157.40
82.50
102.25
281.52
515.50
111.70
217.00
77.00
902.50
319.50
14.26
14.50
12.11
12.73
13.71
14.68
12.85
13.71
12.93
13.40
13.82
15.29
14.29
15.56
14.44
16.05
14.49
14.05
14.32
13.88
14.93
13.15
14.46
13.97
14.11
13.48
13.39
14.63
14.23
14.46
15.11
14.19
14.82
13.78
14.94
11.57
12.47
12.72
14.56
14.55
15.33
13.13
14.23
14.53
13.66
15.18
13.01
13.76
13.71
14.46
13.47
13.16
12.99
14.91
13.14
282,088
19,850.43
14.21
Note: Teachers used in calculation are classroom teachers on a full-time equivalency (FTE) basis. See attached
schedule for listing of positions considered to be classroom teachers.
OSF
01/14/14
Pupil Teacher Ratio 12
-121-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
SORTED IN DESCENDING ORDER
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18
18
21
22
23
24
25
25
27
28
29
30
31
32
33
34
35
35
35
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Hardy
Hampshire
Raleigh
Grant
Taylor
Monongalia
Ohio
Lewis
Wood
Morgan
Cabell
Mercer
Preston
Putnam
Roane
Berkeley
Harrison
Logan
Mingo
Wayne
Hancock
Jefferson
Greenbrier
Barbour
Mineral
Ritchie
Monroe
Marshall
Jackson
Marion
Kanawha
Gilmer
Nicholas
Tyler
Brooke
Clay
Upshur
Summers
Mason
Webster
Fayette
McDowell
Wetzel
Lincoln
Wyoming
Randolph
Tucker
Wirt
Doddridge
Calhoun
Braxton
Pocahontas
Pleasants
Boone
Pendleton
-
Total
Total
Headcount
Enrollment
Total
Classroom
Teachers
Pupil/
Teacher
Ratio
2,279
3,592
12,456
1,873
2,390
10,929
5,469
2,635
13,455
2,586
12,880
9,657
4,607
9,779
2,485
18,002
11,005
6,393
4,506
7,453
4,332
8,842
5,302
2,455
4,282
1,544
1,884
4,726
4,997
7,960
28,429
933
4,051
1,407
3,314
2,047
3,859
1,564
4,311
1,505
6,874
3,535
2,855
3,689
4,197
4,254
1,073
1,000
1,146
1,137
2,157
1,145
1,253
4,553
1,045
142.00
230.79
812.50
122.50
157.40
723.50
366.10
176.50
902.50
174.50
877.15
660.00
316.35
672.00
171.00
1,241.50
759.60
442.00
311.63
515.50
300.00
617.50
371.00
172.20
301.00
108.50
132.75
335.01
355.75
569.70
2,048.61
67.50
294.00
102.25
241.69
149.30
281.52
114.50
319.89
111.70
513.00
264.07
217.00
280.50
319.50
324.00
82.50
77.00
88.62
88.50
169.50
90.00
100.50
376.00
90.35
16.05
15.56
15.33
15.29
15.18
15.11
14.94
14.93
14.91
14.82
14.68
14.63
14.56
14.55
14.53
14.50
14.49
14.46
14.46
14.46
14.44
14.32
14.29
14.26
14.23
14.23
14.19
14.11
14.05
13.97
13.88
13.82
13.78
13.76
13.71
13.71
13.71
13.66
13.48
13.47
13.40
13.39
13.16
13.15
13.14
13.13
13.01
12.99
12.93
12.85
12.73
12.72
12.47
12.11
11.57
282,088
19,850.43
14.21
Note: Teachers used in calculation are classroom teachers on a full-time equivalency (FTE) basis. See attached
schedule for listing of positions considered to be classroom teachers.
OSF
01/14/14
Pupil Teacher Ratio 12
-122-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Total
Headcount
Enrollment
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
2,455
18,002
4,553
2,157
3,314
12,880
1,137
2,047
1,146
6,874
933
1,873
5,302
3,592
4,332
2,279
11,005
4,997
8,842
28,429
2,635
3,689
6,393
7,960
4,726
4,311
3,535
9,657
4,282
4,506
10,929
1,884
2,586
4,051
5,469
1,045
1,253
1,145
4,607
9,779
12,456
4,254
1,544
2,485
1,564
2,390
1,073
1,407
3,859
7,453
1,505
2,855
1,000
13,455
4,197
6.20
31.00
16.00
5.96
8.50
27.00
6.00
8.50
6.75
14.00
5.50
8.00
16.00
8.00
10.00
6.00
18.00
11.75
20.00
36.00
8.00
10.00
13.00
7.00
13.00
12.50
10.83
8.80
11.50
14.00
19.50
9.50
7.00
9.00
10.00
5.00
4.00
4.50
11.00
20.00
21.00
8.00
4.50
8.00
4.50
6.00
4.00
6.00
7.00
17.50
4.80
7.00
3.00
17.00
12.00
395.97
580.71
284.56
361.91
389.88
477.04
189.50
240.82
169.78
491.00
169.64
234.13
331.38
449.00
433.20
379.83
611.39
425.28
442.10
789.69
329.38
368.90
491.77
1,137.14
363.54
344.88
326.32
1,097.39
372.35
321.86
560.46
198.32
369.43
450.11
546.90
209.00
313.25
254.44
418.82
488.95
593.14
531.75
343.11
310.63
347.56
398.33
268.25
234.50
551.29
425.89
313.54
407.86
333.33
791.47
349.75
9.30
61.00
22.00
10.00
13.00
38.00
5.50
3.70
6.00
30.00
6.00
7.00
22.00
12.81
18.00
10.00
41.50
21.50
28.00
123.00
10.00
16.00
33.00
34.00
17.00
17.00
12.00
37.00
20.00
26.50
36.50
6.00
12.25
15.00
20.00
4.60
8.00
5.00
15.00
30.50
43.00
16.51
7.00
9.50
4.50
9.00
4.50
5.00
14.50
27.00
6.00
12.00
4.50
50.00
18.00
263.98
295.11
206.95
215.70
254.92
338.95
206.73
553.24
191.00
229.13
155.50
267.57
241.00
280.41
240.67
227.90
265.18
232.42
315.79
231.13
263.50
230.56
193.73
234.12
278.00
253.59
294.58
261.00
214.10
170.04
299.42
314.00
211.10
270.07
273.45
227.17
156.63
229.00
307.13
320.62
289.67
257.74
220.57
261.58
347.56
265.56
238.44
281.40
266.14
276.04
250.83
237.92
222.22
269.10
233.17
15.50
92.00
38.00
15.96
21.50
65.00
11.50
12.20
12.75
44.00
11.50
15.00
38.00
20.81
28.00
16.00
59.50
33.25
48.00
159.00
18.00
26.00
46.00
41.00
30.00
29.50
22.83
45.80
31.50
40.50
56.00
15.50
19.25
24.00
30.00
9.60
12.00
9.50
26.00
50.50
64.00
24.51
11.50
17.50
9.00
15.00
8.50
11.00
21.50
44.50
10.80
19.00
7.50
67.00
30.00
158.39
195.67
119.82
135.15
154.14
198.15
98.87
167.79
89.88
156.23
81.13
124.87
139.53
172.61
154.71
142.44
184.96
150.29
184.21
178.80
146.39
141.88
138.98
194.15
157.53
146.14
154.82
210.85
135.94
111.26
195.16
121.55
134.34
168.79
182.30
108.85
104.42
120.53
177.19
193.64
194.63
173.60
134.26
142.00
173.78
159.33
126.24
127.91
179.49
167.48
139.35
150.26
133.33
200.82
139.90
282,088
607.59
464.27
1,094.67
257.69
1,702.26
165.71
Note: Central office administrators include: superintendent, ass't supt, admin. ass't, director/mgr instructional prgms, director/coord.
support services, and treasurer/CSBO; School administrators are principals and assistant principals.
OSF
07/22/14
Pupil Administrator Ratio 12
-123-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY CENTRAL OFFICE ADMINISTRATORS
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Marion
Mercer
Wood
Kanawha
Harrison
Raleigh
Berkeley
Monongalia
Upshur
Ohio
Randolph
Logan
Fayette
Putnam
Cabell
Nicholas
Hampshire
Jefferson
Hancock
Wayne
Jackson
Preston
Wetzel
Taylor
Barbour
Brooke
Hardy
Mineral
Morgan
Lincoln
Marshall
Braxton
Wyoming
Summers
Mason
Ritchie
Wirt
Greenbrier
Lewis
McDowell
Mingo
Webster
Pleasants
Roane
Boone
Tucker
Pocahontas
Clay
Tyler
Grant
Pendleton
Monroe
Calhoun
Doddridge
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
7,960
9,657
13,455
28,429
11,005
12,456
18,002
10,929
3,859
5,469
4,254
6,393
6,874
9,779
12,880
4,051
3,592
8,842
4,332
7,453
4,997
4,607
2,855
2,390
2,455
3,314
2,279
4,282
2,586
3,689
4,726
2,157
4,197
1,564
4,311
1,544
1,000
5,302
2,635
3,535
4,506
1,505
1,253
2,485
4,553
1,073
1,145
2,047
1,407
1,873
1,045
1,884
1,137
1,146
933
7.00
8.80
17.00
36.00
18.00
21.00
31.00
19.50
7.00
10.00
8.00
13.00
14.00
20.00
27.00
9.00
8.00
20.00
10.00
17.50
11.75
11.00
7.00
6.00
6.20
8.50
6.00
11.50
7.00
10.00
13.00
5.96
12.00
4.50
12.50
4.50
3.00
16.00
8.00
10.83
14.00
4.80
4.00
8.00
16.00
4.00
4.50
8.50
6.00
8.00
5.00
9.50
6.00
6.75
5.50
1,137.14
1,097.39
791.47
789.69
611.39
593.14
580.71
560.46
551.29
546.90
531.75
491.77
491.00
488.95
477.04
450.11
449.00
442.10
433.20
425.89
425.28
418.82
407.86
398.33
395.97
389.88
379.83
372.35
369.43
368.90
363.54
361.91
349.75
347.56
344.88
343.11
333.33
331.38
329.38
326.32
321.86
313.54
313.25
310.63
284.56
268.25
254.44
240.82
234.50
234.13
209.00
198.32
189.50
169.78
169.64
34.00
37.00
50.00
123.00
41.50
43.00
61.00
36.50
14.50
20.00
16.51
33.00
30.00
30.50
38.00
15.00
12.81
28.00
18.00
27.00
21.50
15.00
12.00
9.00
9.30
13.00
10.00
20.00
12.25
16.00
17.00
10.00
18.00
4.50
17.00
7.00
4.50
22.00
10.00
12.00
26.50
6.00
8.00
9.50
22.00
4.50
5.00
3.70
5.00
7.00
4.60
6.00
5.50
6.00
6.00
234.12
261.00
269.10
231.13
265.18
289.67
295.11
299.42
266.14
273.45
257.74
193.73
229.13
320.62
338.95
270.07
280.41
315.79
240.67
276.04
232.42
307.13
237.92
265.56
263.98
254.92
227.90
214.10
211.10
230.56
278.00
215.70
233.17
347.56
253.59
220.57
222.22
241.00
263.50
294.58
170.04
250.83
156.63
261.58
206.95
238.44
229.00
553.24
281.40
267.57
227.17
314.00
206.73
191.00
155.50
41.00
45.80
67.00
159.00
59.50
64.00
92.00
56.00
21.50
30.00
24.51
46.00
44.00
50.50
65.00
24.00
20.81
48.00
28.00
44.50
33.25
26.00
19.00
15.00
15.50
21.50
16.00
31.50
19.25
26.00
30.00
15.96
30.00
9.00
29.50
11.50
7.50
38.00
18.00
22.83
40.50
10.80
12.00
17.50
38.00
8.50
9.50
12.20
11.00
15.00
9.60
15.50
11.50
12.75
11.50
194.15
210.85
200.82
178.80
184.96
194.63
195.67
195.16
179.49
182.30
173.60
138.98
156.23
193.64
198.15
168.79
172.61
184.21
154.71
167.48
150.29
177.19
150.26
159.33
158.39
154.14
142.44
135.94
134.34
141.88
157.53
135.15
139.90
173.78
146.14
134.26
133.33
139.53
146.39
154.82
111.26
139.35
104.42
142.00
119.82
126.24
120.53
167.79
127.91
124.87
108.85
121.55
98.87
89.88
81.13
282,088
607.59
464.27
1,094.67
257.69
1,702.26
165.71
Note: Central office administrators include: superintendent, ass't supt, admin. ass't, director/mgr instructional prgms, director/coord.
support services, and treasurer/CSBO; School administrators are principals and assistant principals.
OSF
07/22/14
Pupil Administrator Ratio 12
-124-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Clay
Summers
Cabell
Putnam
Jefferson
Monroe
Preston
Monongalia
Berkeley
McDowell
Raleigh
Tyler
Hampshire
Marshall
Wayne
Ohio
Nicholas
Wood
Grant
Upshur
Taylor
Harrison
Barbour
Lewis
Roane
Mercer
Randolph
Brooke
Mason
Webster
Greenbrier
Hancock
Tucker
Wetzel
Marion
Wyoming
Jackson
Kanawha
Lincoln
Fayette
Pocahontas
Hardy
Pendleton
Wirt
Ritchie
Braxton
Mineral
Morgan
Boone
Calhoun
Logan
Doddridge
Mingo
Pleasants
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
2,047
1,564
12,880
9,779
8,842
1,884
4,607
10,929
18,002
3,535
12,456
1,407
3,592
4,726
7,453
5,469
4,051
13,455
1,873
3,859
2,390
11,005
2,455
2,635
2,485
9,657
4,254
3,314
4,311
1,505
5,302
4,332
1,073
2,855
7,960
4,197
4,997
28,429
3,689
6,874
1,145
2,279
1,045
1,000
1,544
2,157
4,282
2,586
4,553
1,137
6,393
1,146
4,506
1,253
933
8.50
4.50
27.00
20.00
20.00
9.50
11.00
19.50
31.00
10.83
21.00
6.00
8.00
13.00
17.50
10.00
9.00
17.00
8.00
7.00
6.00
18.00
6.20
8.00
8.00
8.80
8.00
8.50
12.50
4.80
16.00
10.00
4.00
7.00
7.00
12.00
11.75
36.00
10.00
14.00
4.50
6.00
5.00
3.00
4.50
5.96
11.50
7.00
16.00
6.00
13.00
6.75
14.00
4.00
5.50
240.82
347.56
477.04
488.95
442.10
198.32
418.82
560.46
580.71
326.32
593.14
234.50
449.00
363.54
425.89
546.90
450.11
791.47
234.13
551.29
398.33
611.39
395.97
329.38
310.63
1,097.39
531.75
389.88
344.88
313.54
331.38
433.20
268.25
407.86
1,137.14
349.75
425.28
789.69
368.90
491.00
254.44
379.83
209.00
333.33
343.11
361.91
372.35
369.43
284.56
189.50
491.77
169.78
321.86
313.25
169.64
3.70
4.50
38.00
30.50
28.00
6.00
15.00
36.50
61.00
12.00
43.00
5.00
12.81
17.00
27.00
20.00
15.00
50.00
7.00
14.50
9.00
41.50
9.30
10.00
9.50
37.00
16.51
13.00
17.00
6.00
22.00
18.00
4.50
12.00
34.00
18.00
21.50
123.00
16.00
30.00
5.00
10.00
4.60
4.50
7.00
10.00
20.00
12.25
22.00
5.50
33.00
6.00
26.50
8.00
6.00
553.24
347.56
338.95
320.62
315.79
314.00
307.13
299.42
295.11
294.58
289.67
281.40
280.41
278.00
276.04
273.45
270.07
269.10
267.57
266.14
265.56
265.18
263.98
263.50
261.58
261.00
257.74
254.92
253.59
250.83
241.00
240.67
238.44
237.92
234.12
233.17
232.42
231.13
230.56
229.13
229.00
227.90
227.17
222.22
220.57
215.70
214.10
211.10
206.95
206.73
193.73
191.00
170.04
156.63
155.50
12.20
9.00
65.00
50.50
48.00
15.50
26.00
56.00
92.00
22.83
64.00
11.00
20.81
30.00
44.50
30.00
24.00
67.00
15.00
21.50
15.00
59.50
15.50
18.00
17.50
45.80
24.51
21.50
29.50
10.80
38.00
28.00
8.50
19.00
41.00
30.00
33.25
159.00
26.00
44.00
9.50
16.00
9.60
7.50
11.50
15.96
31.50
19.25
38.00
11.50
46.00
12.75
40.50
12.00
11.50
167.79
173.78
198.15
193.64
184.21
121.55
177.19
195.16
195.67
154.82
194.63
127.91
172.61
157.53
167.48
182.30
168.79
200.82
124.87
179.49
159.33
184.96
158.39
146.39
142.00
210.85
173.60
154.14
146.14
139.35
139.53
154.71
126.24
150.26
194.15
139.90
150.29
178.80
141.88
156.23
120.53
142.44
108.85
133.33
134.26
135.15
135.94
134.34
119.82
98.87
138.98
89.88
111.26
104.42
81.13
282,088
607.59
464.27
1,094.67
257.69
1,702.26
165.71
Note: Central office administrators include: superintendent, ass't supt, admin. ass't, director/mgr instructional prgms, director/coord.
support services, and treasurer/CSBO; School administrators are principals and assistant principals.
OSF
07/22/14
Pupil Administrator Ratio 12
-125-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Mercer
Wood
Cabell
Berkeley
Monongalia
Raleigh
Marion
Putnam
Harrison
Jefferson
Ohio
Upshur
Kanawha
Preston
Summers
Randolph
Hampshire
Nicholas
Clay
Wayne
Taylor
Barbour
Marshall
Fayette
McDowell
Hancock
Brooke
Jackson
Wetzel
Lewis
Mason
Hardy
Roane
Lincoln
Wyoming
Greenbrier
Webster
Logan
Mineral
Braxton
Morgan
Ritchie
Wirt
Tyler
Tucker
Grant
Monroe
Pocahontas
Boone
Mingo
Pendleton
Pleasants
Calhoun
Doddridge
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
9,657
13,455
12,880
18,002
10,929
12,456
7,960
9,779
11,005
8,842
5,469
3,859
28,429
4,607
1,564
4,254
3,592
4,051
2,047
7,453
2,390
2,455
4,726
6,874
3,535
4,332
3,314
4,997
2,855
2,635
4,311
2,279
2,485
3,689
4,197
5,302
1,505
6,393
4,282
2,157
2,586
1,544
1,000
1,407
1,073
1,873
1,884
1,145
4,553
4,506
1,045
1,253
1,137
1,146
933
8.80
17.00
27.00
31.00
19.50
21.00
7.00
20.00
18.00
20.00
10.00
7.00
36.00
11.00
4.50
8.00
8.00
9.00
8.50
17.50
6.00
6.20
13.00
14.00
10.83
10.00
8.50
11.75
7.00
8.00
12.50
6.00
8.00
10.00
12.00
16.00
4.80
13.00
11.50
5.96
7.00
4.50
3.00
6.00
4.00
8.00
9.50
4.50
16.00
14.00
5.00
4.00
6.00
6.75
5.50
1,097.39
791.47
477.04
580.71
560.46
593.14
1,137.14
488.95
611.39
442.10
546.90
551.29
789.69
418.82
347.56
531.75
449.00
450.11
240.82
425.89
398.33
395.97
363.54
491.00
326.32
433.20
389.88
425.28
407.86
329.38
344.88
379.83
310.63
368.90
349.75
331.38
313.54
491.77
372.35
361.91
369.43
343.11
333.33
234.50
268.25
234.13
198.32
254.44
284.56
321.86
209.00
313.25
189.50
169.78
169.64
37.00
50.00
38.00
61.00
36.50
43.00
34.00
30.50
41.50
28.00
20.00
14.50
123.00
15.00
4.50
16.51
12.81
15.00
3.70
27.00
9.00
9.30
17.00
30.00
12.00
18.00
13.00
21.50
12.00
10.00
17.00
10.00
9.50
16.00
18.00
22.00
6.00
33.00
20.00
10.00
12.25
7.00
4.50
5.00
4.50
7.00
6.00
5.00
22.00
26.50
4.60
8.00
5.50
6.00
6.00
261.00
269.10
338.95
295.11
299.42
289.67
234.12
320.62
265.18
315.79
273.45
266.14
231.13
307.13
347.56
257.74
280.41
270.07
553.24
276.04
265.56
263.98
278.00
229.13
294.58
240.67
254.92
232.42
237.92
263.50
253.59
227.90
261.58
230.56
233.17
241.00
250.83
193.73
214.10
215.70
211.10
220.57
222.22
281.40
238.44
267.57
314.00
229.00
206.95
170.04
227.17
156.63
206.73
191.00
155.50
45.80
67.00
65.00
92.00
56.00
64.00
41.00
50.50
59.50
48.00
30.00
21.50
159.00
26.00
9.00
24.51
20.81
24.00
12.20
44.50
15.00
15.50
30.00
44.00
22.83
28.00
21.50
33.25
19.00
18.00
29.50
16.00
17.50
26.00
30.00
38.00
10.80
46.00
31.50
15.96
19.25
11.50
7.50
11.00
8.50
15.00
15.50
9.50
38.00
40.50
9.60
12.00
11.50
12.75
11.50
210.85
200.82
198.15
195.67
195.16
194.63
194.15
193.64
184.96
184.21
182.30
179.49
178.80
177.19
173.78
173.60
172.61
168.79
167.79
167.48
159.33
158.39
157.53
156.23
154.82
154.71
154.14
150.29
150.26
146.39
146.14
142.44
142.00
141.88
139.90
139.53
139.35
138.98
135.94
135.15
134.34
134.26
133.33
127.91
126.24
124.87
121.55
120.53
119.82
111.26
108.85
104.42
98.87
89.88
81.13
282,088
607.59
464.27
1,094.67
257.69
1,702.26
165.71
Note: Central office administrators include: superintendent, ass't supt, admin. ass't, director/mgr instructional prgms, director/coord.
support services, and treasurer/CSBO; School administrators are principals and assistant principals.
OSF
07/22/14
Pupil Administrator Ratio 12
-126-
SALARY
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Professional Personnel:
Average
Contracted
Salaries
Administrators:
FTE
Central Office Administrators:
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
55.00
63.10
9.85
205.81
221.33
52.50
$ 108,174.40
93,703.36
83,487.12
79,343.80
68,928.87
78,106.91
607.59
$
79,611.26
Elementary
Middle/Junior High
High School
Combined
409.06
134.00
134.00
24.00
$
70,758.91
74,619.61
80,058.24
69,672.88
Total Principals
701.06
$
73,237.15
65.90
115.36
196.35
16.00
$
60,150.11
62,062.90
66,235.91
60,883.25
393.61
$
63,776.38
Total School Administrators
1,094.67
$
69,835.33
Total Administrators
1,702.26
$
73,324.69
Total Central Office Administrators
School Administrators:
Principals:
Assistant Principals:
Elementary
Middle/Junior High
High School
Combined
Total Assistant Principals
Classroom Teachers (K - 12):
Head Teacher
Teacher Pre-K
Kindergarten
Elementary
Middle/Junior High
High School
Special Education
Homebound
Vocational (K-12)
JROTC Instructor
Permanent Substitutes
15.50
405.56
1,085.00
6,332.88
3,511.64
4,213.36
3,247.44
21.80
893.76
71.00
52.50
Total Classroom Teachers
19,850.43
OSF
12/29/11
AllPer12
-127-
55,330.02
43,106.13
46,637.16
45,620.79
44,904.66
45,533.71
44,559.10
52,134.07
46,999.46
56,857.11
36,978.55
$
45,400.25
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Average
Contracted
Salaries
FTE
Professional Student Support Personnel:
Counselor
School Nurse (AB)
Total Professional Student Support Personnel
Other Instructional Staff:
Curriculum Specialist
Librarian
Psychologist
Speech Language Pathologist
Speech Assistant
Remedial Specialist
Academic Coach
Activities Director
Attendance Director
Curriculum Enrichment Instructor
Technology Integration Specialist
Total Other Instructional Staff
717.36
265.19
$
49,999.47
46,840.61
982.55
$
49,146.89
134.10
343.83
119.50
455.60
25.50
447.90
99.00
12.50
71.43
7.00
135.50
$
66,806.70
48,577.78
54,723.83
52,204.58
38,502.50
47,233.17
51,287.52
57,398.58
59,939.37
47,048.19
47,160.18
1,851.86
$
51,255.87
Other Support Staff:
School Nurse (Below AB)
Registered Nurse
Attendance Officer
Social Worker
Dental Hygienist
Physical Therapist
Occupational Therapist
Athletic Trainer
Audiologist
Psychometrist
Professional Accountant
Technology Systems Specialist
6.50
4.00
14.50
41.25
1.50
20.25
41.00
6.00
2.45
3.50
27.00
55.50
Total Other Support Staff
223.45
$
51,818.96
24,610.54
$
47,980.20
87.28
81.50
3.00
$
52,798.35
52,602.03
57,397.40
171.78
$
52,785.53
24,782.32
$
48,013.51
Total Pre-K - 12 Grade Professional Personnel
45,983.17
39,895.50
51,073.70
46,701.77
56,127.00
61,847.43
53,348.08
48,087.57
60,635.14
61,795.08
54,644.94
50,465.02
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
Total Adult Teachers
Total Professional Personnel
OSF
12/29/11
AllPer12
-128-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Average
Contracted
Salaries
Service Personnel:
FTE
Aides
Licensed Practical Nurse
Paraprofessional
Autism Mentor
Director/Coordinator of Services
Accountant
Auditor
Buyer
Braille/Sign Language Specialist
Clerk
Secretary
Switchboard Operator
Computer Operator
Programmer
Draftsman
Graphic Artist
Inventory Supervisor
Printing Operator
Printing Supervisor
Accounts Payable Supervisor
Payroll Supervisor
Supervisor of Maintenance
Audiovisual Technician
Cabinet Maker
Carpenter
Chief Mechanic
Crew Leader
Electrician
Electronic Technician
Foreman
General Maintenance
Glazier
Handyman
Heating & Air Conditioning Mechanic
Locksmith
Lubrication Man
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing Sheet Metal Mechanic
Welder
2,634.574
90.400
452.750
404.550
121.823
136.053
19.850
5.340
65.000
81.907
1,503.960
4.020
33.153
23.200
2.000
1.000
11.893
0.340
22.283
22.333
32.450
1.000
24.373
75.024
42.700
17.300
100.388
33.833
40.360
52.831
4.583
5.990
68.726
13.715
1.500
26.385
4.450
193.700
5.200
31.805
84.760
8.420
8.690
OSF
12/29/11
AllPer12
-129-
$
24,814.01
23,739.21
27,188.87
25,460.96
44,726.85
32,732.02
36,740.09
43,132.50
24,340.03
28,962.40
30,625.60
36,554.74
30,023.82
46,614.72
34,549.88
36,396.45
35,668.99
40,533.29
36,847.42
36,993.76
47,066.56
38,067.60
37,139.07
36,124.33
37,352.68
36,477.28
35,503.40
34,925.99
41,254.34
35,358.18
36,365.53
33,314.43
35,276.70
38,544.51
30,641.41
36,955.33
33,053.76
33,280.40
40,660.15
37,467.87
36,154.44
35,810.88
40,106.32
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2011-12 YEAR
Average
Contracted
Salaries
Service Personnel (Continued):
FTE
Supervisor of Transportation
School Bus Supervisor
Bus Operator
Heavy Equipment Operator
Truck Driver
Food Services Supervisor
Cafeteria Manager
Cooks
Custodian
Groundsman
Watchman
Sanitation Plant Operator
32.500
11.500
2,890.956
12.938
51.708
2.200
424.980
1,762.860
2,209.800
4.230
2.800
17.833
Total Service Personnel
13,938.92
$
26,802.23
38,721.238
$
40,377.85
TOTAL ALL PERSONNEL
OSF
12/29/11
AllPer12
-130-
46,178.61
37,451.62
24,246.87
36,989.69
34,658.41
37,709.10
25,396.95
22,766.14
27,296.37
29,264.06
22,737.76
34,825.54
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL)
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Average
Salary
FTE
211.00
1,500.65
453.47
206.50
296.00
1,105.45
106.50
175.50
122.00
613.50
93.50
160.00
480.00
295.10
379.00
180.50
961.10
454.00
743.00
2,572.11
229.50
351.50
539.00
686.20
419.51
385.00
355.00
846.00
373.50
421.46
946.00
172.00
229.00
350.00
476.60
107.20
128.00
115.00
386.97
817.00
1,035.30
396.51
135.00
208.00
142.00
199.50
101.00
136.00
340.00
630.60
143.00
257.60
95.00
1,146.00
373.50
$ 45,752.84
49,281.80
49,360.02
47,064.89
49,282.75
48,026.68
45,748.52
46,597.73
46,931.21
47,595.79
46,825.05
45,887.15
47,096.17
45,242.61
48,699.63
47,220.74
48,887.23
49,563.52
47,287.36
47,547.78
47,511.67
46,617.00
46,686.50
47,116.13
49,872.08
48,207.58
47,887.72
47,984.05
49,718.14
47,549.98
49,607.22
44,584.76
46,724.29
47,641.08
49,197.38
47,459.75
50,575.97
46,411.53
46,549.18
51,174.51
48,569.51
47,913.28
47,332.30
45,824.20
45,251.53
47,595.53
46,853.42
46,978.81
47,457.29
45,750.09
46,242.10
48,532.14
44,675.53
48,921.97
47,328.83
24,782.32
$ 48,013.51
OSF
12/30/11
Avg Contracted Salary PE- All positions 12
-131-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Putnam
Pleasants
Marshall
Mineral
Monongalia
Jackson
Boone
Brooke
Berkeley
Ohio
Wood
Harrison
Hancock
Raleigh
Wetzel
Mason
Cabell
Mercer
Randolph
McDowell
Nicholas
Fayette
Taylor
Mingo
Kanawha
Lewis
Pendleton
Upshur
Ritchie
Wyoming
Jefferson
Hardy
Marion
Greenbrier
Braxton
Tyler
Doddridge
Tucker
Gilmer
Morgan
Logan
Lincoln
Clay
Preston
Pocahontas
Webster
Grant
Roane
Barbour
Wayne
Calhoun
Summers
Hampshire
Wirt
Monroe
Total
OSF
12/30/11
Avg Contracted Salary PE- All positions 12
FTE
Average
Salary
817.00
128.00
419.51
373.50
946.00
454.00
453.47
296.00
1,500.65
476.60
1,146.00
961.10
379.00
1,035.30
257.60
385.00
1,105.45
846.00
396.51
355.00
350.00
613.50
199.50
421.46
2,572.11
229.50
107.20
340.00
135.00
373.50
743.00
180.50
686.20
480.00
206.50
136.00
122.00
101.00
93.50
229.00
539.00
351.50
175.50
386.97
115.00
143.00
160.00
208.00
211.00
630.60
106.50
142.00
295.10
95.00
172.00
$ 51,174.51
50,575.97
49,872.08
49,718.14
49,607.22
49,563.52
49,360.02
49,282.75
49,281.80
49,197.38
48,921.97
48,887.23
48,699.63
48,569.51
48,532.14
48,207.58
48,026.68
47,984.05
47,913.28
47,887.72
47,641.08
47,595.79
47,595.53
47,549.98
47,547.78
47,511.67
47,459.75
47,457.29
47,332.30
47,328.83
47,287.36
47,220.74
47,116.13
47,096.17
47,064.89
46,978.81
46,931.21
46,853.42
46,825.05
46,724.29
46,686.50
46,617.00
46,597.73
46,549.18
46,411.53
46,242.10
45,887.15
45,824.20
45,752.84
45,750.09
45,748.52
45,251.53
45,242.61
44,675.53
44,584.76
24,782.32
$ 48,013.51
-132-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL)
2011-12 YEAR
Average
Salary
County
FTE
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
172.20
1,241.50
376.00
169.50
241.69
877.15
88.50
149.30
88.62
513.00
67.50
122.50
371.00
230.79
300.00
142.00
759.60
355.75
617.50
2,048.61
176.50
280.50
442.00
569.70
335.01
319.89
264.07
660.00
301.00
311.63
723.50
132.75
174.50
294.00
366.10
90.35
100.50
90.00
316.35
672.00
812.50
324.00
108.50
171.00
114.50
157.40
82.50
102.25
281.52
515.50
111.70
217.00
77.00
902.50
319.50
$ 44,109.60
46,078.58
46,541.32
44,285.90
46,762.75
45,464.37
43,161.07
44,298.80
44,129.54
45,260.81
43,722.65
43,150.95
43,914.28
42,656.83
45,282.10
44,699.41
46,334.29
47,204.32
44,271.95
44,991.35
44,992.82
44,675.84
44,277.63
44,868.03
46,855.92
46,134.92
44,776.01
45,760.41
46,845.29
43,740.32
46,969.35
42,462.12
43,610.81
45,603.52
46,658.39
44,567.81
46,921.09
43,656.70
44,761.34
48,537.25
45,528.32
46,095.19
45,145.15
43,879.07
42,708.76
45,561.99
45,023.03
44,330.76
45,148.90
43,203.73
43,972.25
45,937.78
41,325.16
46,467.02
44,625.68
19,850.43
$ 45,400.25
Total
OSF
08/19/14
Avg Contracted Salary-Teachers 12
-133--
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Putnam
Jackson
Monongalia
Pleasants
Marshall
Mineral
Brooke
Ohio
Boone
Wood
Harrison
Mason
Randolph
Berkeley
Wetzel
Mercer
Nicholas
Taylor
Raleigh
Cabell
Hancock
Fayette
Upshur
Ritchie
Tucker
Lewis
Kanawha
Marion
McDowell
Preston
Hardy
Lincoln
Wyoming
Pendleton
Tyler
Clay
Braxton
Logan
Jefferson
Doddridge
Barbour
Webster
Greenbrier
Roane
Mingo
Gilmer
Pocahontas
Morgan
Wayne
Calhoun
Grant
Summers
Hampshire
Monroe
Wirt
-
Total
OSF
08/19/14
Avg Contracted Salary-Teachers 12
FTE
Average
Salary
672.00
355.75
723.50
100.50
335.01
301.00
241.69
366.10
376.00
902.50
759.60
319.89
324.00
1,241.50
217.00
660.00
294.00
157.40
812.50
877.15
300.00
513.00
281.52
108.50
82.50
176.50
2,048.61
569.70
264.07
316.35
142.00
280.50
319.50
90.35
102.25
149.30
169.50
442.00
617.50
88.62
172.20
111.70
371.00
171.00
311.63
67.50
90.00
174.50
515.50
88.50
122.50
114.50
230.79
132.75
77.00
48,537.25
47,204.32
46,969.35
46,921.09
46,855.92
46,845.29
46,762.75
46,658.39
46,541.32
46,467.02
46,334.29
46,134.92
46,095.19
46,078.58
45,937.78
45,760.41
45,603.52
45,561.99
45,528.32
45,464.37
45,282.10
45,260.81
45,148.90
45,145.15
45,023.03
44,992.82
44,991.35
44,868.03
44,776.01
44,761.34
44,699.41
44,675.84
44,625.68
44,567.81
44,330.76
44,298.80
44,285.90
44,277.63
44,271.95
44,129.54
44,109.60
43,972.25
43,914.28
43,879.07
43,740.32
43,722.65
43,656.70
43,610.81
43,203.73
43,161.07
43,150.95
42,708.76
42,656.83
42,462.12
41,325.16
19,850.43
$ 45,400.25
-134--
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL)
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Average
Salary
FTE
114.500
897.300
237.000
109.500
162.000
562.000
58.000
112.000
73.000
350.500
51.000
91.000
315.000
186.000
203.500
112.500
529.500
246.500
454.000
1,344.000
145.000
194.500
323.000
410.000
270.500
222.500
210.000
440.500
230.000
245.500
499.300
111.000
125.000
212.500
241.500
62.500
76.000
71.000
218.500
429.000
551.000
198.500
86.500
134.000
78.500
120.000
59.500
78.500
196.500
392.000
82.500
154.000
52.000
598.320
210.500
$ 24,557.95
26,930.62
29,119.35
25,541.84
28,287.18
27,998.85
27,887.75
24,511.71
24,955.61
26,309.51
24,980.59
25,048.20
25,051.90
24,828.23
27,123.55
24,591.64
27,978.16
28,844.72
26,191.76
27,765.13
25,563.93
25,029.32
26,419.81
25,840.97
26,032.18
27,019.24
27,379.93
26,564.16
27,817.46
26,485.13
28,784.73
24,670.47
27,152.12
24,615.80
29,075.84
26,535.04
28,725.67
27,380.35
25,429.63
28,616.98
26,778.18
24,690.65
26,182.73
24,856.53
24,916.27
25,723.50
25,667.86
26,028.14
25,032.16
24,462.08
24,010.84
25,315.67
25,108.46
29,124.61
24,924.01
13,938.920
$ 26,802.23
OSF
08/19/14
Avg Contracted Salary SP - All positions 12
-135-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2011-12 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Wood
Boone
Ohio
Jackson
Monongalia
Pleasants
Putnam
Brooke
Cabell
Harrison
Calhoun
Mineral
Kanawha
Pocahontas
McDowell
Morgan
Hancock
Mason
Berkeley
Raleigh
Mercer
Pendleton
Mingo
Logan
Fayette
Jefferson
Ritchie
Marshall
Tyler
Marion
Taylor
Tucker
Lewis
Braxton
Preston
Wetzel
Wirt
Greenbrier
Grant
Upshur
Lincoln
Gilmer
Doddridge
Wyoming
Summers
Roane
Hampshire
Randolph
Monroe
Nicholas
Hardy
Barbour
Clay
Wayne
Webster
-
Total
OSF
08/19/14
Avg Contracted Salary SP - All positions 12
FTE
Average
Salary
598.320
237.000
241.500
246.500
499.300
76.000
429.000
162.000
562.000
529.500
58.000
230.000
1,344.000
71.000
210.000
125.000
203.500
222.500
897.300
551.000
440.500
62.500
245.500
323.000
350.500
454.000
86.500
270.500
78.500
410.000
120.000
59.500
145.000
109.500
218.500
154.000
52.000
315.000
91.000
196.500
194.500
51.000
73.000
210.500
78.500
134.000
186.000
198.500
111.000
212.500
112.500
114.500
112.000
392.000
82.500
$ 29,124.61
29,119.35
29,075.84
28,844.72
28,784.73
28,725.67
28,616.98
28,287.18
27,998.85
27,978.16
27,887.75
27,817.46
27,765.13
27,380.35
27,379.93
27,152.12
27,123.55
27,019.24
26,930.62
26,778.18
26,564.16
26,535.04
26,485.13
26,419.81
26,309.51
26,191.76
26,182.73
26,032.18
26,028.14
25,840.97
25,723.50
25,667.86
25,563.93
25,541.84
25,429.63
25,315.67
25,108.46
25,051.90
25,048.20
25,032.16
25,029.32
24,980.59
24,955.61
24,924.01
24,916.27
24,856.53
24,828.23
24,690.65
24,670.47
24,615.80
24,591.64
24,557.95
24,511.71
24,462.08
24,010.84
13,938.920
$ 26,802.23
-136-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
McDowell
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Salary
$ 31,675
34,488
35,765
31,675
32,701
33,325
32,175
31,675
31,675
32,875
31,675
31,675
32,175
31,675
33,273
31,675
33,165
33,885
33,260
33,406
31,675
32,425
32,675
31,715
32,940
32,800
32,925
32,350
32,675
34,400
31,675
33,831
32,825
31,675
32,875
31,675
33,367
31,675
31,675
34,802
33,225
31,675
32,375
31,675
31,675
31,925
31,675
31,675
31,675
31,675
31,675
31,675
31,675
33,435
31,675
State Average
$ 32,472
OSF
08/19/14
Starting Salary Teachers 12
-137-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
ARRANGED IN DESCENDING ORDER
FOR THE 2011-12 YEAR
Ct.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
17
19
20
21
22
22
24
25
26
27
27
29
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
-
County
Boone
Putnam
Berkeley
Monongalia
Jackson
Morgan
Wood
Kanawha
Pleasants
Cabell
Hancock
Jefferson
Raleigh
Harrison
Marshall
Mercer
Fayette
Ohio
McDowell
Mason
Brooke
Logan
Mingo
Lincoln
Ritchie
Mineral
Calhoun
Greenbrier
Taylor
Marion
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Lewis
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
Salary
$35,765
34,802
34,488
34,400
33,885
33,831
33,435
33,406
33,367
33,325
33,273
33,260
33,225
33,165
32,940
32,925
32,875
32,875
32,825
32,800
32,701
32,675
32,675
32,425
32,375
32,350
32,175
32,175
31,925
31,715
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
31,675
State Average
$32,472
OSF
08/19/14
Starting Salary Teachers 12
-138--
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
FOR THE 2011-12 YEAR
Average
Salary
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
45,540.33
49,365.67
49,484.38
45,540.33
46,717.01
47,190.33
46,040.33
45,540.33
45,540.33
46,740.33
45,540.33
45,540.33
46,040.33
45,540.33
47,687.55
45,540.33
46,990.49
47,740.37
48,001.86
47,864.73
45,540.33
46,147.47
46,540.33
45,540.49
47,820.57
46,808.19
46,690.33
46,790.33
46,596.58
47,140.33
48,316.92
45,540.33
48,073.77
45,540.33
48,252.21
45,540.33
47,410.63
45,540.33
45,540.33
49,487.19
47,090.33
45,540.33
46,240.33
45,540.33
45,540.33
45,790.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,776.44
45,540.33
47,405.67
45,540.33
State
46,486.36
Notes: (1) All years of experience included in WVC 18A-4-2 were used in calculating the average of the salary schedules,
as prescribed by WVC 18A-4-5. (2) All county boards are within equity as defined in WVC 18A-4-5.
OSF3
3/14/11
Professional Salary Schedules by County 12
-139--
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2011-12 YEAR
Ct.
County
Percentage
Of Top Five
Average Salary
Average
Salary
1
1
3
4
5
Putnam
Boone
Berkeley
Monongalia
Ohio
49,487.19
49,484.38
49,365.67
48,316.92
48,252.21
101.03%
101.03%
100.78%
98.64%
98.51%
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
27
29
30
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
Morgan
Jefferson
Kanawha
Marshall
Jackson
Hancock
Pleasants
Wood
Cabell
Mingo
Raleigh
Harrison
Mason
Mercer
Fayette
Brooke
McDowell
Mineral
Logan
Ritchie
Lincoln
Calhoun
Greenbrier
Taylor
Wetzel
Marion
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Lewis
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wirt
Wyoming
48,073.77
48,001.86
47,864.73
47,820.57
47,740.37
47,687.55
47,410.63
47,405.67
47,190.33
47,140.33
47,090.33
46,990.49
46,808.19
46,790.33
46,740.33
46,717.01
46,690.33
46,596.58
46,540.33
46,240.33
46,147.47
46,040.33
46,040.33
45,790.33
45,776.44
45,540.49
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
45,540.33
98.15%
98.00%
97.72%
97.63%
97.47%
97.36%
96.79%
96.78%
96.34%
96.24%
96.14%
95.94%
95.56%
95.53%
95.42%
95.38%
95.32%
95.13%
95.02%
94.40%
94.21%
94.00%
94.00%
93.49%
93.46%
92.98%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
92.97%
State
46,486.36
-
Average
Salary
Top Five
$
48,981.27
44,083.15
(90% limit)
Notes: (1) All years of experience included in WVC 18A-4-2 were used in calculating the average of the salary schedules,
as prescribed by WVC 18A-4-5. (2) All county boards are within equity as defined in WVC 18A-4-5.
OSF3
03/14/11
Professional Salary Schedules by County 12
-140-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
FOR THE 2011-12 YEAR
Average
Salary
2,570.33
2,801.84
2,949.97
2,570.33
2,631.02
2,735.33
2,620.33
2,570.33
2,570.33
2,690.33
2,570.33
2,570.33
2,607.83
2,570.33
2,768.35
2,570.33
2,715.33
2,790.33
2,736.75
2,727.02
2,570.33
2,615.33
2,657.83
2,623.33
2,800.80
2,682.83
2,685.33
2,690.33
2,678.88
2,740.33
2,841.13
2,570.33
2,708.63
2,570.33
2,760.23
2,570.33
2,753.27
2,570.33
2,570.33
2,928.95
2,765.33
2,570.33
2,620.33
2,570.33
2,570.33
2,595.33
2,570.33
2,630.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,746.33
2,570.33
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
2,654.31
Notes: (1) Several county boards use multiple level salary schedules; the above are the averages of level one only. (2) All
years of experience included in WVC 18A-4-2 were used in calculating the average of the salary schedules, as prescribed
by WVC 18A-4-5. (3) Not all county boards are within equity, as defined in WVC 18A-4-5.
OSF
3/14/2011
Serv Pers Salary Scheduled by County 12
-141-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2011-12 YEAR
Percentage
Of Top Five
Average Salary
Average
Salary
Ct.
County
1
2
3
4
5
Boone
Putnam
Monongalia
Berkeley
Marshall
2,949.97
2,928.95
2,841.13
2,801.84
2,800.80
102.98%
102.25%
99.18%
97.81%
97.77%
6
7
8
9
10
11
12
13
14
15
16
17
18
18
20
21
22
23
24
25
26
27
27
29
30
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
Jackson
Hancock
Raleigh
Ohio
Pleasants
Wood
Mingo
Jefferson
Cabell
Kanawha
Harrison
Morgan
Fayette
Mercer
McDowell
Mason
Mineral
Logan
Brooke
Tyler
Marion
Calhoun
Ritchie
Lincoln
Greenbrier
Taylor
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Lewis
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
2,790.33
2,768.35
2,765.33
2,760.23
2,753.27
2,746.33
2,740.33
2,736.75
2,735.33
2,727.02
2,715.33
2,708.63
2,690.33
2,690.33
2,685.33
2,682.83
2,678.88
2,657.83
2,631.02
2,630.33
2,623.33
2,620.33
2,620.33
2,615.33
2,607.83
2,595.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
2,570.33
97.41%
96.64%
96.54%
96.36%
96.12%
95.87%
95.66%
95.54%
95.49%
95.20%
94.79%
94.56%
93.92%
93.92%
93.74%
93.66%
93.52%
92.78%
91.85%
91.82%
91.58%
91.47%
91.47%
91.30%
91.04%
90.60%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
89.73%
State
2,654.31
-
-
Average
Salary
Top Five
$
2,864.54
$
2,578.08 (90% limit)
Notes: (1) Several county boards use multiple level salary schedules; the above are the averages of level one only. (2) All
years of experience included in WVC 18A-4-2 were used in calculating the average of the salary schedules, as prescribed by
WVC 18A-4-5. (3) Not all county boards are within equity, as defined in WVC 18A-4-5.
OSF
3/14/2011
Serv Pers Salary Scheduled by County 12
-142-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE BASIC SALARY WITHOUT EQUITY
FOR THE 2011-12 YEAR
Years
Exp.
4th
Class
3rd
Class
2nd
Class
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
0
26,917
27,606
27,872
29,315
30,076
31,843
32,604
33,365
34,126
35,161
1
27,245
27,934
28,200
29,833
30,594
32,362
33,123
33,883
34,644
35,679
2
27,574
28,262
28,528
30,352
31,113
32,880
33,641
34,402
35,163
36,198
3
27,902
28,590
28,856
30,871
31,631
33,399
34,160
34,920
35,681
36,716
4
28,474
29,162
29,428
31,633
32,394
34,162
34,923
35,683
36,444
37,479
5
28,802
29,490
29,756
32,152
32,913
34,680
35,441
36,202
36,963
37,998
6
29,130
29,818
30,084
32,670
33,431
35,199
35,960
36,720
37,481
38,516
7
29,458
30,147
30,412
33,189
33,950
35,717
36,478
37,239
38,000
39,035
8
29,786
30,475
30,741
33,707
34,468
36,236
36,997
37,757
38,518
39,553
9
30,114
30,803
31,069
34,226
34,987
36,754
37,515
38,276
39,037
40,072
10
30,443
31,131
31,397
34,746
35,506
37,274
38,035
38,796
39,556
40,591
11
30,771
31,459
31,725
35,264
36,025
37,793
38,553
39,314
40,075
41,110
12
31,099
31,787
32,053
35,783
36,543
38,311
39,072
39,833
40,593
41,628
13
31,427
32,115
32,381
36,301
37,062
38,830
39,590
40,351
41,112
42,147
14
31,755
32,443
32,709
36,820
37,580
39,348
40,109
40,870
41,630
42,665
15
32,083
32,771
33,037
37,338
38,099
39,867
40,627
41,388
42,149
43,184
16
32,411
33,099
33,365
37,857
38,617
40,385
41,146
41,907
42,667
43,702
17
32,739
33,428
33,693
38,375
39,136
40,904
41,665
42,425
43,186
44,221
18
33,067
33,756
34,022
38,894
39,655
41,422
42,183
42,944
43,705
44,740
19
33,395
34,084
34,350
39,412
40,173
41,941
42,702
43,462
44,223
45,258
20
33,723
34,412
34,678
39,931
40,692
42,459
43,220
43,981
44,742
45,777
21
34,052
34,740
35,006
40,449
41,210
42,978
43,739
44,499
45,260
46,295
22
34,380
35,068
35,334
40,968
41,729
43,496
44,257
45,018
45,779
46,814
23
34,708
35,396
35,662
41,487
42,247
44,015
44,776
45,536
46,297
47,332
24
35,036
35,724
35,990
42,005
42,766
44,534
45,294
46,055
46,816
47,851
25
35,364
36,052
36,318
42,524
43,284
45,052
45,813
46,574
47,334
48,369
26
35,692
36,380
36,646
43,042
43,803
45,571
46,331
47,092
47,853
48,888
27
36,020
36,708
36,974
43,561
44,321
46,089
46,850
47,611
48,371
49,406
28
36,348
37,037
37,302
44,079
44,840
46,608
47,368
48,129
48,890
49,925
29
36,676
37,365
37,631
44,598
45,358
47,126
47,887
48,648
49,408
50,443
30
37,004
37,693
37,959
45,116
45,877
47,645
48,405
49,166
49,927
50,962
31
37,333
38,021
38,287
45,635
46,396
48,163
48,924
49,685
50,445
51,480
32
37,661
38,349
38,615
46,153
46,914
48,682
49,443
50,203
50,964
51,999
33
37,989
38,677
38,943
46,672
47,433
49,200
49,961
50,722
51,483
52,518
34
38,317
39,005
39,271
47,190
47,951
49,719
50,480
51,240
52,001
53,036
35
38,645
39,333
39,599
47,709
48,470
50,237
50,998
51,759
52,520
53,555
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/14/11
State Salary Schedules 12
-143-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE EQUITY SUPPLEMENT SCHEDULE
FOR THE 2011-12 YEAR
Years
Exp.
4th
Class
3rd
Class
2nd
Class
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
0
1,781
1,796
1,877
2,360
2,452
2,644
2,740
2,836
2,836
2,927
1
1,819
1,863
1,946
2,429
2,521
2,713
2,809
2,905
2,905
2,996
2
1,857
1,930
2,015
2,498
2,590
2,782
2,878
2,974
2,974
3,065
3
1,895
1,997
2,084
2,567
2,659
2,851
2,947
3,043
3,043
3,134
4
1,933
2,064
2,153
2,636
2,728
2,920
3,016
3,112
3,112
3,203
5
1,971
2,131
2,222
2,705
2,797
2,989
3,085
3,181
3,181
3,272
6
2,009
2,198
2,291
2,774
2,866
3,058
3,154
3,250
3,250
3,341
7
2,047
2,265
2,360
2,843
2,935
3,127
3,223
3,319
3,319
3,410
8
2,085
2,332
2,429
2,912
3,004
3,196
3,292
3,388
3,388
3,479
9
2,123
2,399
2,498
2,981
3,073
3,265
3,361
3,457
3,457
3,548
10
2,161
2,466
2,567
3,050
3,142
3,334
3,430
3,526
3,526
3,617
11
2,199
2,533
2,636
3,119
3,211
3,403
3,499
3,595
3,595
3,686
12
2,237
2,600
2,705
3,188
3,280
3,472
3,568
3,664
3,664
3,755
13
2,275
2,667
2,774
3,257
3,349
3,541
3,637
3,733
3,733
3,824
14
2,313
2,734
2,843
3,326
3,418
3,610
3,706
3,802
3,802
3,893
15
2,351
2,801
2,912
3,395
3,487
3,679
3,775
3,871
3,871
3,962
16
2,389
2,868
2,981
3,464
3,556
3,748
3,844
3,940
3,940
4,031
17
2,427
2,935
3,050
3,533
3,625
3,817
3,913
4,009
4,009
4,100
18
2,465
3,002
3,119
3,602
3,694
3,886
3,982
4,078
4,078
4,169
19
2,503
3,069
3,188
3,671
3,763
3,955
4,051
4,147
4,147
4,238
20
2,541
3,136
3,257
3,740
3,832
4,024
4,120
4,216
4,216
4,307
21
2,579
3,203
3,326
3,809
3,901
4,093
4,189
4,285
4,285
4,376
22
2,617
3,270
3,395
3,878
3,970
4,162
4,258
4,354
4,354
4,445
23
2,655
3,337
3,464
3,947
4,039
4,231
4,327
4,423
4,423
4,514
24
2,693
3,404
3,533
4,016
4,108
4,300
4,396
4,492
4,492
4,583
25
2,731
3,471
3,602
4,085
4,177
4,369
4,465
4,561
4,561
4,652
26
2,769
3,538
3,671
4,154
4,246
4,438
4,534
4,630
4,630
4,721
27
2,807
3,605
3,740
4,223
4,315
4,507
4,603
4,699
4,699
4,790
28
2,845
3,672
3,809
4,292
4,384
4,576
4,672
4,768
4,768
4,859
29
2,883
3,739
3,878
4,361
4,453
4,645
4,741
4,837
4,837
4,928
30
2,921
3,806
3,947
4,430
4,522
4,714
4,810
4,906
4,906
4,997
31
2,959
3,873
4,016
4,499
4,591
4,783
4,879
4,975
4,975
5,066
32
2,997
3,940
4,085
4,568
4,660
4,852
4,948
5,044
5,044
5,135
33
3,035
4,007
4,154
4,637
4,729
4,921
5,017
5,113
5,113
5,204
34
3,073
4,074
4,223
4,706
4,798
4,990
5,086
5,182
5,182
5,273
35
3,111
4,141
4,292
4,775
4,867
5,059
5,155
5,251
5,251
5,342
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/14/11
State Salary Schedules 12
-144-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE TOTAL SALARY (BASIC PLUS EQUITY)
FOR THE 2011-12 YEAR
Years
Exp.
4th
Class
3rd
Class
2nd
Class
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
0
28,698
29,402
29,749
31,675
32,528
34,487
35,344
36,201
36,962
38,088
1
29,064
29,797
30,146
32,262
33,115
35,075
35,932
36,788
37,549
38,675
2
29,431
30,192
30,543
32,850
33,703
35,662
36,519
37,376
38,137
39,263
3
29,797
30,587
30,940
33,438
34,290
36,250
37,107
37,963
38,724
39,850
4
30,407
31,226
31,581
34,269
35,122
37,082
37,939
38,795
39,556
40,682
5
30,773
31,621
31,978
34,857
35,710
37,669
38,526
39,383
40,144
41,270
6
31,139
32,016
32,375
35,444
36,297
38,257
39,114
39,970
40,731
41,857
7
31,505
32,412
32,772
36,032
36,885
38,844
39,701
40,558
41,319
42,445
8
31,871
32,807
33,170
36,619
37,472
39,432
40,289
41,145
41,906
43,032
9
32,237
33,202
33,567
37,207
38,060
40,019
40,876
41,733
42,494
43,620
10
32,604
33,597
33,964
37,796
38,648
40,608
41,465
42,322
43,082
44,208
11
32,970
33,992
34,361
38,383
39,236
41,196
42,052
42,909
43,670
44,796
12
33,336
34,387
34,758
38,971
39,823
41,783
42,640
43,497
44,257
45,383
13
33,702
34,782
35,155
39,558
40,411
42,371
43,227
44,084
44,845
45,971
14
34,068
35,177
35,552
40,146
40,998
42,958
43,815
44,672
45,432
46,558
15
34,434
35,572
35,949
40,733
41,586
43,546
44,402
45,259
46,020
47,146
16
34,800
35,967
36,346
41,321
42,173
44,133
44,990
45,847
46,607
47,733
17
35,166
36,363
36,743
41,908
42,761
44,721
45,578
46,434
47,195
48,321
18
35,532
36,758
37,141
42,496
43,349
45,308
46,165
47,022
47,783
48,909
19
35,898
37,153
37,538
43,083
43,936
45,896
46,753
47,609
48,370
49,496
20
36,264
37,548
37,935
43,671
44,524
46,483
47,340
48,197
48,958
50,084
21
36,631
37,943
38,332
44,258
45,111
47,071
47,928
48,784
49,545
50,671
22
36,997
38,338
38,729
44,846
45,699
47,658
48,515
49,372
50,133
51,259
23
37,363
38,733
39,126
45,434
46,286
48,246
49,103
49,959
50,720
51,846
24
37,729
39,128
39,523
46,021
46,874
48,834
49,690
50,547
51,308
52,434
25
38,095
39,523
39,920
46,609
47,461
49,421
50,278
51,135
51,895
53,021
26
38,461
39,918
40,317
47,196
48,049
50,009
50,865
51,722
52,483
53,609
27
38,827
40,313
40,714
47,784
48,636
50,596
51,453
52,310
53,070
54,196
28
39,193
40,709
41,111
48,371
49,224
51,184
52,040
52,897
53,658
54,784
29
39,559
41,104
41,509
48,959
49,811
51,771
52,628
53,485
54,245
55,371
30
39,925
41,499
41,906
49,546
50,399
52,359
53,215
54,072
54,833
55,959
31
40,292
41,894
42,303
50,134
50,987
52,946
53,803
54,660
55,420
56,546
32
40,658
42,289
42,700
50,721
51,574
53,534
54,391
55,247
56,008
57,134
33
41,024
42,684
43,097
51,309
52,162
54,121
54,978
55,835
56,596
57,722
34
41,390
43,079
43,494
51,896
52,749
54,709
55,566
56,422
57,183
58,309
35
41,756
43,474
43,891
52,484
53,337
55,296
56,153
57,010
57,771
58,897
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/14/11
State Salary Schedules 12
-145-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE BASIC PAY SCALE WITHOUT EQUITY
FOR THE 2011-12 YEAR
Years
Exp.
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
A
1,627
1,659
1,691
1,723
1,755
1,787
1,819
1,852
1,884
1,916
1,948
1,980
2,012
2,044
2,076
2,108
2,140
2,172
2,204
2,237
2,269
2,301
2,333
2,365
2,397
2,429
2,461
2,493
2,525
2,557
2,591
2,623
2,656
2,689
2,721
2,754
2,787
2,819
2,852
2,885
2,917
B
1,648
1,680
1,712
1,744
1,776
1,808
1,840
1,872
1,904
1,936
1,969
2,001
2,033
2,065
2,097
2,129
2,161
2,193
2,225
2,257
2,289
2,321
2,354
2,386
2,418
2,450
2,482
2,514
2,546
2,579
2,611
2,644
2,676
2,709
2,743
2,775
2,808
2,841
2,873
2,906
2,939
PAY GRADE
C
D
1,689
1,721
1,753
1,785
1,817
1,849
1,882
1,914
1,946
1,978
2,010
2,042
2,074
2,106
2,138
2,170
2,202
2,235
2,267
2,299
2,331
2,363
2,395
2,427
2,459
2,491
2,523
2,555
2,588
2,621
2,654
2,687
2,719
2,752
2,785
2,817
2,850
2,883
2,915
2,948
2,980
1,741
1,773
1,805
1,837
1,869
1,901
1,933
1,965
1,997
2,030
2,062
2,094
2,126
2,158
2,190
2,222
2,254
2,286
2,318
2,350
2,383
2,415
2,447
2,479
2,511
2,543
2,576
2,608
2,641
2,673
2,706
2,739
2,772
2,805
2,838
2,870
2,903
2,936
2,968
3,001
3,033
E
1,793
1,825
1,857
1,889
1,921
1,953
1,985
2,017
2,049
2,081
2,113
2,145
2,178
2,210
2,242
2,274
2,306
2,338
2,370
2,402
2,434
2,466
2,498
2,531
2,563
2,596
2,629
2,661
2,694
2,726
2,759
2,792
2,824
2,857
2,890
2,923
2,956
2,989
3,021
3,054
3,087
F
1,855
1,887
1,919
1,951
1,983
2,015
2,047
2,079
2,111
2,143
2,176
2,208
2,240
2,272
2,304
2,336
2,368
2,400
2,432
2,464
2,496
2,528
2,561
2,594
2,627
2,659
2,692
2,724
2,757
2,790
2,822
2,855
2,888
2,920
2,954
2,987
3,019
3,052
3,084
3,117
3,150
G
H
1,886
1,918
1,950
1,982
2,014
2,046
2,078
2,110
2,142
2,174
2,207
2,239
2,271
2,303
2,335
2,367
2,399
2,431
2,463
2,495
2,527
2,559
2,593
2,625
2,658
2,691
2,723
2,756
2,789
2,821
2,854
2,887
2,919
2,953
2,986
3,018
3,051
3,083
3,116
3,149
3,181
1,958
1,990
2,022
2,054
2,087
2,119
2,151
2,183
2,215
2,247
2,279
2,311
2,343
2,375
2,407
2,439
2,472
2,504
2,536
2,568
2,601
2,634
2,666
2,699
2,732
2,764
2,797
2,829
2,863
2,896
2,928
2,961
2,994
3,026
3,059
3,092
3,124
3,157
3,190
3,222
3,256
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/14/11
State Salary Schedules 12
-146-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE EQUITY SUPPLEMENT PAY SCALE
FOR THE 2011-12 YEAR
Years
Exp.
A
B
C
D
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
PAY GRADE
E
F
G
H
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/14/11
State Salary Schedules 12
-147-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
TOTAL MINIMUM REQUIRED PAY SCALE (BASIC PLUS EQUITY)
FOR THE 2011-12 YEAR
Years
Exp.
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
A
1,779
1,811
1,843
1,875
1,907
1,939
1,971
2,004
2,036
2,068
2,100
2,132
2,164
2,196
2,228
2,260
2,292
2,324
2,356
2,389
2,421
2,453
2,485
2,517
2,549
2,581
2,613
2,645
2,677
2,709
2,743
2,775
2,808
2,841
2,873
2,906
2,939
2,971
3,004
3,037
3,069
B
1,800
1,832
1,864
1,896
1,928
1,960
1,992
2,024
2,056
2,088
2,121
2,153
2,185
2,217
2,249
2,281
2,313
2,345
2,377
2,409
2,441
2,473
2,506
2,538
2,570
2,602
2,634
2,666
2,698
2,731
2,763
2,796
2,828
2,861
2,895
2,927
2,960
2,993
3,025
3,058
3,091
PAY GRADE
C
D
1,841
1,873
1,905
1,937
1,969
2,001
2,034
2,066
2,098
2,130
2,162
2,194
2,226
2,258
2,290
2,322
2,354
2,387
2,419
2,451
2,483
2,515
2,547
2,579
2,611
2,643
2,675
2,707
2,740
2,773
2,806
2,839
2,871
2,904
2,937
2,969
3,002
3,035
3,067
3,100
3,132
1,893
1,925
1,957
1,989
2,021
2,053
2,085
2,117
2,149
2,182
2,214
2,246
2,278
2,310
2,342
2,374
2,406
2,438
2,470
2,502
2,535
2,567
2,599
2,631
2,663
2,695
2,728
2,760
2,793
2,825
2,858
2,891
2,924
2,957
2,990
3,022
3,055
3,088
3,120
3,153
3,185
E
1,945
1,977
2,009
2,041
2,073
2,105
2,137
2,169
2,201
2,233
2,265
2,297
2,330
2,362
2,394
2,426
2,458
2,490
2,522
2,554
2,586
2,618
2,650
2,683
2,715
2,748
2,781
2,813
2,846
2,878
2,911
2,944
2,976
3,009
3,042
3,075
3,108
3,141
3,173
3,206
3,239
F
2,007
2,039
2,071
2,103
2,135
2,167
2,199
2,231
2,263
2,295
2,328
2,360
2,392
2,424
2,456
2,488
2,520
2,552
2,584
2,616
2,648
2,680
2,713
2,746
2,779
2,811
2,844
2,876
2,909
2,942
2,974
3,007
3,040
3,072
3,106
3,139
3,171
3,204
3,236
3,269
3,302
G
H
2,038
2,070
2,102
2,134
2,166
2,198
2,230
2,262
2,294
2,326
2,359
2,391
2,423
2,455
2,487
2,519
2,551
2,583
2,615
2,647
2,679
2,711
2,745
2,777
2,810
2,843
2,875
2,908
2,941
2,973
3,006
3,039
3,071
3,105
3,138
3,170
3,203
3,235
3,268
3,301
3,333
2,110
2,142
2,174
2,206
2,239
2,271
2,303
2,335
2,367
2,399
2,431
2,463
2,495
2,527
2,559
2,591
2,624
2,656
2,688
2,720
2,753
2,786
2,818
2,851
2,884
2,916
2,949
2,981
3,015
3,048
3,080
3,113
3,146
3,178
3,211
3,244
3,276
3,309
3,342
3,374
3,408
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/14/11
State Salary Schedules 12
-148-
PRINCIPALS AND ASSISTANT PRINCIPALS
STATE MINIMUM SALARY INCREMENT SCHEDULE
FOR THE 2011-12 YEAR
Degree Classification
State Basic Salary
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
29,315
30,076
31,843
32,604
33,365
34,126
35,161
Doctorate
PRINCIPALS SALARY INCREMENT SCHEDULE
Number
Teachers
Supervised
Rate
1- 7
8 - 14
15 - 24
25 - 38
39 - 57
58 - Up
11.00%
11.50%
12.00%
12.50%
13.00%
13.50%
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
3,225
3,371
3,518
3,664
3,811
3,958
3,308
3,459
3,609
3,760
3,910
4,060
3,503
3,662
3,821
3,980
4,140
4,299
3,586
3,749
3,912
4,076
4,239
4,402
3,670
3,837
4,004
4,171
4,337
4,504
3,754
3,924
4,095
4,266
4,436
4,607
3,868
4,044
4,219
4,395
4,571
4,747
ASSISTANT PRINCIPALS SALARY INCREMENT SCHEDULE
Number
Teachers
Supervised
1- 7
8 - 14
15 - 24
25 - 38
39 - 57
58 - Up
Rate
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
5.50%
5.75%
6.00%
6.25%
6.50%
6.75%
1,612
1,686
1,759
1,832
1,905
1,979
1,654
1,729
1,805
1,880
1,955
2,030
1,751
1,831
1,911
1,990
2,070
2,149
1,793
1,875
1,956
2,038
2,119
2,201
1,835
1,918
2,002
2,085
2,169
2,252
1,877
1,962
2,048
2,133
2,218
2,304
Notes: (1) Reference - West Virginia Code §18A-4-3.
OSF
3/14/11
State Salary Schedules 12
-149-
Doctorate
1,934
2,022
2,110
2,198
2,285
2,373
This Page Intentionally Left Blank
-150-
SUMMARY OF INCREASES TO TEACHERS
STATE BASIC SALARY SCHEDULE
1975-76 THROUGH 2011-12
A.B.
A.B.
+15
7,655
7,959
1,000
150
950
1,900
800
200
600
663
2,000
1,000
2,000
500
500
756
756
756
1,000
804
1,350
887
1,600
1,488
Total increase
Basic salary 2011-12
Basic salary 1975-76
M.A.
+15
M.A.
+30
8,263
8,565
8,869
-
9,172
146
1,000
86
110
250
950
1,900
800
300
600
698
2,000
1,000
2,000
500
500
756
756
756
1,000
804
1,350
913
1,600
1,488
1,000
172
220
350
950
1,900
800
400
600
733
2,000
1,000
2,973
500
500
756
756
756
1,000
804
1,350
972
1,600
1,488
1,000
260
330
450
950
1,900
800
500
600
768
2,000
1,000
2,973
500
500
756
756
756
1,000
804
1,350
998
1,600
1,488
1,000
346
440
550
950
1,900
800
600
600
803
2,000
1,000
2,973
500
500
756
756
756
1,000
804
1,350
1,024
1,600
1,488
24,066
500
756
756
756
1,000
804
1,350
1,050
1,600
1,488
1,000
433
550
650
950
1,900
800
700
600
838
2,000
1,000
3,238
1,235
500
756
756
756
1,000
804
1,350
1,085
1,600
1,488
59
52
64
40
20
19
40
25
36
18
-
21,660
22,117
23,580
24,039
24,496
34,126
25,989
373
29,315
30,076
31,843
32,604
33,365
34,126
35,161
519
519
763
519
519
763
519
519
763
519
519
763
519
519
763
519
519
763
519
35
35
35
35
35
35
35
18,394
18,394
18,394
18,394
18,394
18,394
18,394
47,709
48,470
50,237
50,998
51,759
52,520
53,555
M.A.
M.A.
+45(d)
Doctorate
Exp.
Incr.
Basic salary increases:
1976-77
1977-78
1978-79
1979-80
1980-81
1981-82
1982-83
1983-84
1984-85 (a)
1985-86 (b)
1986-87
1987-88
1988-89
1989-90 (c)
1990-91
1991-92
1992-93
1993-94
1994-95 (d)
1995-96
1996-97
1997-98
1998-99
1999-2000
2000-01
2001-02 (e)
2002-03 (f)
2003-04
2004-05
2005-06 (g)
2006-07 (g)
2007-08 (g)(h)
2008-09 (g)
2009-10
2010-11
2011-12
Annual experience increment:
Years 1 - 3
Year
4
Years 5 - 35
Max. years for increase
Max incremental increase
Basic salary with max experience increment 2011-12
519 (h)
763
519
Notes:
(a) Salary equity began in 1984-85 with experience increment increases of $69/yr; salaries shown do not include salary equity.
(b) Classroom teachers with 20 years of teaching experience provided an additional $600 annually.
(c) The 5% increase in basic salaries in 1989-90 was provided the second half of the year.
(d) MA+45 salary classification created beginning with the 1994-95 year.
(e) In addition to the $1,000 increase in basic salaries, the $534 experience increment ($465 basic salaries plus $69 equity) was extended to
those with 31 - 35 years of experience; all increases were made effective the 2nd quarter.
(f) In addition to the $804 increase in basic salaries, the experience increment was increased from $534 to $570 ($501 basic salaries plus $69
equity), and the $570 experience increment was extended to those with 29 and 30 years of experience.
(g) In addition to the $1,350 increase in basic salary, effective the first day of the second quarter, the experience increment of $570 ($501 basic
salary plus $69 equity) was extended one year for the 2005-06 year, three years for the 2006-07 year, three additional years for the 2007-08
year, and the salary schedule was completely filled in from 1 - 35 years for the 2008-09 year.
(h) In addition to the increases discussed in the preceding note, basic salaries increased by 3.5% for the 2007-08 year, which also increased the
experience increment by $17.54 per year, making the total experience increment $588 per year ($519 in basic salaries plus $69 equity),
except between the 3rd and 4th year where the total increase is $832 ($763 in basic salaries plus $69 equity).
Salary History
-151-
SUMMARY OF INCREASES TO SERVICE PERSONNEL
MONTHLY STATE BASIC PAY SCALE
1975-76 THROUGH 2011-12
Basic salary - 1975-76
Basic salary increases:
1976-77
1977-78 (a)
1978-79
1979-80
1980-81
1981-82 (b)
1982-83
1983-84
1984-85 (c)
1985-86 (d)
1986-87
1987-88
1988-89
1989-90 (e)
1990-91
1991-92
1992-93
1993-94
1994-95 (f)
1995-96
1996-97
1997-98
1998-99 (g)
1999-2000 (h)
2000-01 (i)
2001-02 (j)
2002-03 (k)
2003-04
2004-05
2005-06
2006-07
2007-08 (m)
2008-09
2009-10
2010-11
2011-12 (n)
Total increases
---------------------------------------------------- Pay Grade ------------------------------------------------A
B
C
D
E
F
G
H
350
370
410
460
510
570
600
670
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
51
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
52
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
53
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
55
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
57
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
59
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
60
70
50
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
62
70
50
Exp.
Incr.
10
3
5
2
2
3
1
1
1
1
1
1
1
-
1,277
1,278
1,279
1,281
1,283
1,285
1,286
1,288
22
Basic salary 2011-12
1,627
Averge annual experience increment:
1,648
1,689
1,741
1,793
1,855
1,886
1,958
32
Years 1 - 40
Maximum years for increase
32.25
40
32.28
40
32.28
40
32.30
40
32.35
40
32.38
40
32.38
40
32.45
40
Maximum incremental increase
Basic salary with maximum experience increment 2011-12
1,290
1,291
1,291
1,292
1,294
1,295
1,295
1,298
2,917
2,939
2,980
3,033
3,087
3,150
3,181
3,256
(m)
Notes:
(a) Experience increment increase extended from 10 years to 13 years.
(b) Experience increment increase extended from 13 years to 16 years.
(c) Salary equity began in 1984-85; salaries shown do not include salary equity. Exp. Incr. extended from 16 years to 20 years.
(d) Experience increment increase extended from 20 years to 25 years.
(e) Experience increment increase extended from 25 years to 30 years. Additional $10/month provided for a high school diploma or
equivalent; increas in salary was provided in second half of year.
(f) Additional $10/month provided for 12 college hours or comparable training in a trade or vocational school and add'l $10/month provided
for working between 6pm and 5am, or which only $5/month is funded by the State.
(g) Experience increment increase extended from 30 years to 36 years.
(h) Additional $10/month pay for college or comparable training extended to 24, 36, and 48 hours.
(i) Exp. increment increase extended from 36 to 40 years & add'l $10/mo. pay for college or comparable trn. extended to 60 and 72 hrs.
(j) In addition to the $75/mo. increase in basic salaries, the experience increment was increased by $1/mo, HS bonus increased to $12/mo,
and the $10 educational bonuses were extended to 84, 96, 104, and 120 college hours or comparable training and to those with BA and
MA degrees; all increases were made effective the 2nd quarter.
(k) In additional to the $71/month increase in basic salaries, educational bonuses were extended to include BA+15, MA+15, MA+30,
MA+45, MA+60, and associate and doctorate degrees; bonuses for a college degree were increased to $40/mo. for each degree level,
and remaining bonuses were increased to $11/mo.
(l) Increase in basic salary made effective the first day of second quarter.
(m) Basic salaries increased by 3.5% for the 2007-08 year, which also increased the experience increment by $1.09 per month.
(n) Basic salaries increased by 2.0% or $500 minimum for the 2011-12 year.
Salary History
-152-
SERVICE PERSONNEL JOB TITLES
BY POSITION CODE AND PAY GRADE
FOR THE 2011-12 YEAR
Pay Grade A:
Pay Grade E (Continued):
501
675
681
605
623
635
638
652
657
Aide I
Cook I
Custodian I
Pay Grade B:
502
528
533
547
557
601
676
682
686
688
Aide II
Clerk I
WVEIS Data Entry & Admin. Clerk
Key Punch Operator
Printing Operator
Handyman
Cook II
Custodian II
Groundsman
Watchman
Pay Grade F:
511
515
519
524
526
537
579
583
587
591
617
625
631
641
644
Pay Grade C:
503
529
531
532
574
597
613
677
683
Aide III
Clerk II
Clerk - Maintenance
Clerk - Warehouse
Audiovisual Technician
General Maintenance
Lubrication Man
Cook III
Custodian III
525
538
560
561
576
581
588
592
595
606
609
619
633
639
670
690
Aide IV
Accountant I
Clerk - Mail
Secretary I
Switchboard Operator/Recpt.
Draftsman
Graphic Artist
Inventory Supervisor
Printing Supervisor
Glazier
Bus Operator
Truck Driver
Cafeteria Manger
Custodian IV
Auditor
Executive Secretary
Accounts Payable Supervisor
Payroll Supervisor
Cabinet Maker
Chief Mechanic
Electrician II
Electronic Technician II
Foreman
Heating & Air Cond. Mechanic II
Locksmith
Mason
Office Equip. Repairman II
Plumber II
Food Services Supervisor
Sanitation Plant Operator
Pay Grade H:
521
546
570
650
Pay Grade E:
523
527
536
545
578
Licensed Practical Nurse
Paraprofessional
Autism Mentor
Accountant III
Buyer
Secretary III
Carpenter II
Crew Leader
Electrician I
Electronic Technician I
Machinist
Mechanic
Office Equipment Repairman I
Roofing/Sheet Metal Mechanic
Welder
Pay Grade G:
Pay Grade D:
504
522
530
535
541
549
551
555
559
599
655
659
672
684
Heating & Air Cond. Mechanic I
Mechanic Assistant
Painter
Plumber I
School Bus Supervisor
Heavy Equipment Operator
Accountant II
Braille or Sign Language Specialist
Secretary II
Computer Operator
Carpenter I
Service Personnel Job Titles 12
-153-
Director/Coordinator of Services
Programmer
Supervisor of Maintenance
Supervisor of Transportation
This Page Intentionally Left Blank
-154-
SCHOOL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PUBLIC SCHOOLS
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Elementary
Middle
5
20
10
6
7
19
2
4
1
11
4
3
9
6
5
2
13
8
10
45
4
4
11
9
8
7
6
17
8
5
13
1
5
11
8
3
2
2
5
14
19
9
4
2
3
3
0
2
7
12
1
2
1
19
3
3
5
2
1
2
5
1
1
3
2
2
2
2
5
2
4
13
1
4
3
7
2
2
4
2
6
4
2
1
2
4
1
2
6
4
5
1
1
3
1
1
2
1
1
6
4
3
1
5
8
420
155
High
Vocational
1
3
3
1
1
2
1
1
1
5
1
2
2
1
2
2
5
2
2
8
1
1
3
3
2
3
2
4
2
2
3
1
2
2
1
1
1
1
1
4
4
4
1
1
1
1
1
1
1
3
1
4
1
3
2
115
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
30
Alternative
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Total
1
2
2
1
1
1
1
1
-
9
29
16
8
10
28
4
6
3
20
5
6
13
10
10
6
26
13
16
70
6
9
18
21
13
11
12
26
14
14
21
5
8
16
13
4
5
5
12
23
29
16
6
6
5
6
3
4
10
21
6
9
3
28
14
10
730
Note: (1) The vocational schools indicated are the seven multi-county vocational centers (MVCVs) created by the State Board, but
are reported in the districts that serve as the MCVCs' fiscal agents.
OSF
08/18/14
No. of Schools 12
-155-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Headcount Enrollment
PreK - 8
Gr. 9 - 12
Primary
Elem.
Middle
Schools Schools
Total
Primary
Schools
High
Schools
Total*
Primary
& High
Schools
Average
Students/
Elementary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
1,753
12,969
3,311
1,549
2,296
702
5,033
1,242
608
1,018
5
20
10
6
7
3
5
2
1
2
8
25
12
7
9
1
3
3
1
1
9
28
15
8
10
219.13
518.76
275.92
221.29
255.11
702.00
1,677.67
414.00
608.00
1,018.00
272.78
642.93
303.53
269.63
331.40
Cabell
Calhoun
Clay
Doddridge
Fayette
9,386
810
1,445
781
4,906
3,494
327
602
365
1,968
19
2
4
1
11
5
1
1
3
24
2
5
2
14
2
1
1
1
5
26
3
6
3
19
391.08
405.00
289.00
390.50
350.43
1,747.00
327.00
602.00
365.00
393.60
495.38
379.00
341.17
382.00
361.79
Gilmer
Grant
Greenbrier
Hampshire
Hancock
649
1,305
3,745
2,451
3,118
284
568
1,557
1,141
1,214
4
3
9
6
5
2
2
2
4
3
11
8
7
1
2
2
1
2
5
5
13
9
9
162.25
435.00
340.45
306.38
445.43
284.00
284.00
778.50
1,141.00
607.00
186.60
374.60
407.85
399.11
481.33
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,630
7,845
3,562
6,438
20,428
649
3,160
1,435
2,404
8,001
2
13
8
10
45
2
5
2
4
13
4
18
10
14
58
2
5
2
2
8
6
23
12
16
66
407.50
435.83
356.20
459.86
352.21
324.50
632.00
717.50
1,202.00
1,000.13
379.83
478.48
416.42
552.63
430.74
Lewis
Lincoln
Logan
Marion
Marshall
1,850
2,797
4,470
5,761
3,319
785
892
1,923
2,199
1,407
4
4
11
9
8
1
4
3
7
2
5
8
14
16
10
1
1
3
3
2
6
9
17
19
12
370.00
349.63
319.29
360.06
331.90
785.00
892.00
641.00
733.00
703.50
439.17
409.89
376.06
418.95
393.83
Mason
McDowell
Mercer
Mineral
Mingo
3,070
2,550
6,953
3,058
3,326
1,241
985
2,704
1,224
1,180
7
6
17
8
5
2
4
2
6
7
8
21
10
11
3
2
4
2
2
10
10
25
12
13
438.57
318.75
331.10
305.80
302.36
413.67
492.50
676.00
612.00
590.00
431.10
353.50
386.28
356.83
346.62
Monongalia
Monroe
Morgan
Nicholas
Ohio
7,752
1,355
1,744
2,877
3,775
3,177
529
842
1,174
1,694
13
1
5
11
8
4
2
1
2
4
17
3
6
13
12
3
1
2
2
1
20
4
8
15
13
456.00
451.67
290.67
221.31
314.58
1,059.00
529.00
421.00
587.00
1,694.00
546.45
471.00
323.25
270.07
420.69
Pendleton
Pleasants
Pocahontas
Preston
Putnam
739
840
786
3,237
7,038
306
413
359
1,370
2,741
3
2
2
5
14
1
2
6
4
3
3
4
11
18
1
1
1
1
4
4
4
5
12
22
246.33
280.00
196.50
294.27
391.00
306.00
413.00
359.00
1,370.00
685.25
261.25
313.25
229.00
383.92
444.50
Raleigh
Randolph
Ritchie
Roane
Summers
9,053
3,072
1,098
1,780
1,130
3,403
1,182
446
705
434
19
9
4
2
3
5
1
1
3
1
24
10
5
5
4
4
4
1
1
1
28
14
6
6
5
377.21
307.20
219.60
356.00
282.50
850.75
295.50
446.00
705.00
434.00
444.86
303.86
257.33
414.17
312.80
Taylor
Tucker
Tyler
Upshur
Wayne
1,748
752
991
2,774
5,362
642
321
416
1,085
2,091
3
2
7
12
1
2
1
1
6
4
2
3
8
18
1
1
1
1
3
5
3
4
9
21
437.00
376.00
330.33
346.75
297.89
642.00
321.00
416.00
1,085.00
697.00
478.00
357.67
351.75
428.78
354.90
Webster
Wetzel
Wirt
Wood
Wyoming
1,042
2,018
682
9,646
3,045
463
837
318
3,809
1,152
1
2
1
19
3
4
3
1
5
8
5
5
2
24
11
1
4
1
3
2
6
9
3
27
13
208.40
403.60
341.00
401.92
276.82
463.00
209.25
318.00
1,269.67
576.00
250.83
317.22
333.33
498.33
322.85
201,867
80,221
420
155
575
115
690
351.07
697.57
408.82
Total
Note: The total no. of schools reflected above excludes the vocational schools and the alternative schools to avoid duplication.
OSF
08/25/14
Students per School 12
-156-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY ELEMENTARY SCHOOLS
2011-12 YEAR
Ct.
County
1
2
3
4
5
Berkeley
Jefferson
Monongalia
Monroe
Hancock
6
7
8
9
10
Headcount Enrollment
PreK - 8
Gr. 9 - 12
Primary
Elem.
Middle
Schools Schools
Total
Primary
Schools
High
Schools
Total*
Primary
& High
Schools
Average
Students/
Elementary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
12,969
6,438
7,752
1,355
3,118
5,033
2,404
3,177
529
1,214
20
10
13
1
5
5
4
4
2
2
25
14
17
3
7
3
2
3
1
2
28
16
20
4
9
518.76
459.86
456.00
451.67
445.43
1,677.67
1,202.00
1,059.00
529.00
607.00
642.93
552.63
546.45
471.00
481.33
Mason
Taylor
Harrison
Grant
Hardy
3,070
1,748
7,845
1,305
1,630
1,241
642
3,160
568
649
7
3
13
3
2
1
5
2
7
4
18
3
4
3
1
5
2
2
10
5
23
5
6
438.57
437.00
435.83
435.00
407.50
413.67
642.00
632.00
284.00
324.50
431.10
478.00
478.48
374.60
379.83
11
12
13
14
15
Calhoun
Wetzel
Wood
Cabell
Putnam
810
2,018
9,646
9,386
7,038
327
837
3,809
3,494
2,741
2
2
19
19
14
3
5
5
4
2
5
24
24
18
1
4
3
2
4
3
9
27
26
22
405.00
403.60
401.92
391.08
391.00
327.00
209.25
1,269.67
1,747.00
685.25
379.00
317.22
498.33
495.38
444.50
16
17
18
19
20
Doddridge
Raleigh
Tucker
Lewis
Marion
781
9,053
752
1,850
5,761
365
3,403
321
785
2,199
1
19
4
9
1
5
2
1
7
2
24
2
5
16
1
4
1
1
3
3
28
3
6
19
390.50
377.21
376.00
370.00
360.06
365.00
850.75
321.00
785.00
733.00
382.00
444.86
357.67
439.17
418.95
21
22
23
24
25
Jackson
Roane
Kanawha
Fayette
Lincoln
3,562
1,780
20,428
4,906
2,797
1,435
705
8,001
1,968
892
8
2
45
11
4
2
3
13
3
4
10
5
58
14
8
2
1
8
5
1
12
6
66
19
9
356.20
356.00
352.21
350.43
349.63
717.50
705.00
1,000.13
393.60
892.00
416.42
414.17
430.74
361.79
409.89
26
27
28
29
30
Upshur
Wirt
Greenbrier
Marshall
Mercer
2,774
682
3,745
3,319
6,953
1,085
318
1,557
1,407
2,704
7
1
9
8
17
1
1
2
2
4
8
2
11
10
21
1
1
2
2
4
9
3
13
12
25
346.75
341.00
340.45
331.90
331.10
1,085.00
318.00
778.50
703.50
676.00
428.78
333.33
407.85
393.83
386.28
31
32
33
34
35
Tyler
Logan
McDowell
Ohio
Randolph
991
4,470
2,550
3,775
3,072
416
1,923
985
1,694
1,182
2
11
6
8
9
1
3
2
4
1
3
14
8
12
10
1
3
2
1
4
4
17
10
13
14
330.33
319.29
318.75
314.58
307.20
416.00
641.00
492.50
1,694.00
295.50
351.75
376.06
353.50
420.69
303.86
36
37
38
39
40
Hampshire
Mineral
Mingo
Wayne
Preston
2,451
3,058
3,326
5,362
3,237
1,141
1,224
1,180
2,091
1,370
6
8
5
12
5
2
2
6
6
6
8
10
11
18
11
1
2
2
3
1
9
12
13
21
12
306.38
305.80
302.36
297.89
294.27
1,141.00
612.00
590.00
697.00
1,370.00
399.11
356.83
346.62
354.90
383.92
41
42
43
44
45
Morgan
Clay
Summers
Pleasants
Wyoming
1,744
1,445
1,130
840
3,045
842
602
434
413
1,152
5
4
3
2
3
1
1
1
1
8
6
5
4
3
11
2
1
1
1
2
8
6
5
4
13
290.67
289.00
282.50
280.00
276.82
421.00
602.00
434.00
413.00
576.00
323.25
341.17
312.80
313.25
322.85
46
47
48
49
50
Boone
Brooke
Pendleton
Nicholas
Braxton
3,311
2,296
739
2,877
1,549
1,242
1,018
306
1,174
608
10
7
3
11
6
2
2
2
1
12
9
3
13
7
3
1
1
2
1
15
10
4
15
8
275.92
255.11
246.33
221.31
221.29
414.00
1,018.00
306.00
587.00
608.00
303.53
331.40
261.25
270.07
269.63
51
52
53
54
55
Ritchie
Barbour
Webster
Pocahontas
Gilmer
1,098
1,753
1,042
786
649
446
702
463
359
284
4
5
1
2
4
1
3
4
2
-
5
8
5
4
4
1
1
1
1
1
6
9
6
5
5
219.60
219.13
208.40
196.50
162.25
446.00
702.00
463.00
359.00
284.00
257.33
272.78
250.83
229.00
186.60
201,867
80,221
420
155
575
115
690
351.07
697.57
408.82
-
Total
Note: The total no. of schools reflected above excludes the vocational schools and the alternative schools to avoid duplication.
OSF
08/25/14
Students per School 12
-157-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY HIGH SCHOOLS
2011-12 YEAR
Ct. County
1
2
3
4
5
Cabell
Ohio
Berkeley
Preston
Wood
6
7
8
9
10
Total*
Primary
Total
Primary
Headcount Enrollment
Elem.
Middle Primary High
& High
PreK - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Average
Students/
Elementary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
9,386
3,775
12,969
3,237
9,646
3,494
1,694
5,033
1,370
3,809
19
8
20
5
19
5
4
5
6
5
24
12
25
11
24
2
1
3
1
3
26
13
28
12
27
391.08
314.58
518.76
294.27
401.92
1,747.00
1,694.00
1,677.67
1,370.00
1,269.67
495.38
420.69
642.93
383.92
498.33
Jefferson
Hampshire
Upshur
Monongalia
Brooke
6,438
2,451
2,774
7,752
2,296
2,404
1,141
1,085
3,177
1,018
10
6
7
13
7
4
2
1
4
2
14
8
8
17
9
2
1
1
3
1
16
9
9
20
10
459.86
306.38
346.75
456.00
255.11
1,202.00
1,141.00
1,085.00
1,059.00
1,018.00
552.63
399.11
428.78
546.45
331.40
11
12
13
14
15
Kanawha
Lincoln
Raleigh
Lewis
Greenbrier
20,428
2,797
9,053
1,850
3,745
8,001
892
3,403
785
1,557
45
4
19
4
9
13
4
5
1
2
58
8
24
5
11
8
1
4
1
2
66
9
28
6
13
352.21
349.63
377.21
370.00
340.45
1,000.13
892.00
850.75
785.00
778.50
430.74
409.89
444.86
439.17
407.85
16
17
18
19
20
Marion
Jackson
Roane
Marshall
Barbour
5,761
3,562
1,780
3,319
1,753
2,199
1,435
705
1,407
702
9
8
2
8
5
7
2
3
2
3
16
10
5
10
8
3
2
1
2
1
19
12
6
12
9
360.06
356.20
356.00
331.90
219.13
733.00
717.50
705.00
703.50
702.00
418.95
416.42
414.17
393.83
272.78
21
22
23
24
25
Wayne
Putnam
Mercer
Taylor
Logan
5,362
7,038
6,953
1,748
4,470
2,091
2,741
2,704
642
1,923
12
14
17
3
11
6
4
4
1
3
18
18
21
4
14
3
4
4
1
3
21
22
25
5
17
297.89
391.00
331.10
437.00
319.29
697.00
685.25
676.00
642.00
641.00
354.90
444.50
386.28
478.00
376.06
26
27
28
29
30
Harrison
Mineral
Braxton
Hancock
Clay
7,845
3,058
1,549
3,118
1,445
3,160
1,224
608
1,214
602
13
8
6
5
4
5
2
1
2
1
18
10
7
7
5
5
2
1
2
1
23
12
8
9
6
435.83
305.80
221.29
445.43
289.00
632.00
612.00
608.00
607.00
602.00
478.48
356.83
269.63
481.33
341.17
31
32
33
34
35
Mingo
Nicholas
Wyoming
Monroe
McDowell
3,326
2,877
3,045
1,355
2,550
1,180
1,174
1,152
529
985
5
11
3
1
6
6
2
8
2
2
11
13
11
3
8
2
2
2
1
2
13
15
13
4
10
302.36
221.31
276.82
451.67
318.75
590.00
587.00
576.00
529.00
492.50
346.62
270.07
322.85
471.00
353.50
36
37
38
39
40
Webster
Ritchie
Summers
Morgan
Tyler
1,042
1,098
1,130
1,744
991
463
446
434
842
416
1
4
3
5
2
4
1
1
1
1
5
5
4
6
3
1
1
1
2
1
6
6
5
8
4
208.40
219.60
282.50
290.67
330.33
463.00
446.00
434.00
421.00
416.00
250.83
257.33
312.80
323.25
351.75
41
42
43
44
45
Boone
Mason
Pleasants
Fayette
Doddridge
3,311
3,070
840
4,906
781
1,242
1,241
413
1,968
365
10
7
2
11
1
2
1
3
1
12
7
3
14
2
3
3
1
5
1
15
10
4
19
3
275.92
438.57
280.00
350.43
390.50
414.00
413.67
413.00
393.60
365.00
303.53
431.10
313.25
361.79
382.00
46
47
48
49
50
Pocahontas
Calhoun
Hardy
Tucker
Wirt
786
810
1,630
752
682
359
327
649
321
318
2
2
2
1
2
2
2
1
4
2
4
2
2
1
1
2
1
1
5
3
6
3
3
196.50
405.00
407.50
376.00
341.00
359.00
327.00
324.50
321.00
318.00
229.00
379.00
379.83
357.67
333.33
51
52
53
54
55
Pendleton
Randolph
Gilmer
Grant
Wetzel
739
3,072
649
1,305
2,018
306
1,182
284
568
837
3
9
4
3
2
1
3
3
10
4
3
5
1
4
1
2
4
4
14
5
5
9
246.33
307.20
162.25
435.00
403.60
306.00
295.50
284.00
284.00
209.25
261.25
303.86
186.60
374.60
317.22
201,867
80,221
420
155
575
115
690
351.07
697.57
408.82
-
Total
Note: The total no. of schools reflected above excludes the vocational schools and the alternative schools to avoid duplication.
OSF
08/25/14
Students per School 12
-158-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY ALL SCHOOLS
2011-12 YEAR
Ct. County
1
2
3
4
5
Berkeley
Jefferson
Monongalia
Wood
Cabell
6
7
8
9
10
Total*
Primary
Total
Primary
Headcount Enrollment
Elem.
Middle Primary High
& High
PreK - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Average
Students/
Elementary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
12,969
6,438
7,752
9,646
9,386
5,033
2,404
3,177
3,809
3,494
20
10
13
19
19
5
4
4
5
5
25
14
17
24
24
3
2
3
3
2
28
16
20
27
26
518.76
459.86
456.00
401.92
391.08
1,677.67
1,202.00
1,059.00
1,269.67
1,747.00
642.93
552.63
546.45
498.33
495.38
Hancock
Harrison
Taylor
Monroe
Raleigh
3,118
7,845
1,748
1,355
9,053
1,214
3,160
642
529
3,403
5
13
3
1
19
2
5
1
2
5
7
18
4
3
24
2
5
1
1
4
9
23
5
4
28
445.43
435.83
437.00
451.67
377.21
607.00
632.00
642.00
529.00
850.75
481.33
478.48
478.00
471.00
444.86
11
12
13
14
15
Putnam
Lewis
Mason
Kanawha
Upshur
7,038
1,850
3,070
20,428
2,774
2,741
785
1,241
8,001
1,085
14
4
7
45
7
4
1
13
1
18
5
7
58
8
4
1
3
8
1
22
6
10
66
9
391.00
370.00
438.57
352.21
346.75
685.25
785.00
413.67
1,000.13
1,085.00
444.50
439.17
431.10
430.74
428.78
16
17
18
19
20
Ohio
Marion
Jackson
Roane
Lincoln
3,775
5,761
3,562
1,780
2,797
1,694
2,199
1,435
705
892
8
9
8
2
4
4
7
2
3
4
12
16
10
5
8
1
3
2
1
1
13
19
12
6
9
314.58
360.06
356.20
356.00
349.63
1,694.00
733.00
717.50
705.00
892.00
420.69
418.95
416.42
414.17
409.89
21
22
23
24
25
Greenbrier
Hampshire
Marshall
Mercer
Preston
3,745
2,451
3,319
6,953
3,237
1,557
1,141
1,407
2,704
1,370
9
6
8
17
5
2
2
2
4
6
11
8
10
21
11
2
1
2
4
1
13
9
12
25
12
340.45
306.38
331.90
331.10
294.27
778.50
1,141.00
703.50
676.00
1,370.00
407.85
399.11
393.83
386.28
383.92
26
27
28
29
30
Doddridge
Hardy
Calhoun
Logan
Grant
781
1,630
810
4,470
1,305
365
649
327
1,923
568
1
2
2
11
3
1
2
3
-
2
4
2
14
3
1
2
1
3
2
3
6
3
17
5
390.50
407.50
405.00
319.29
435.00
365.00
324.50
327.00
641.00
284.00
382.00
379.83
379.00
376.06
374.60
31
32
33
34
35
Fayette
Tucker
Mineral
Wayne
McDowell
4,906
752
3,058
5,362
2,550
1,968
321
1,224
2,091
985
11
8
12
6
3
2
2
6
2
14
2
10
18
8
5
1
2
3
2
19
3
12
21
10
350.43
376.00
305.80
297.89
318.75
393.60
321.00
612.00
697.00
492.50
361.79
357.67
356.83
354.90
353.50
36
37
38
39
40
Tyler
Mingo
Clay
Wirt
Brooke
991
3,326
1,445
682
2,296
416
1,180
602
318
1,018
2
5
4
1
7
1
6
1
1
2
3
11
5
2
9
1
2
1
1
1
4
13
6
3
10
330.33
302.36
289.00
341.00
255.11
416.00
590.00
602.00
318.00
1,018.00
351.75
346.62
341.17
333.33
331.40
41
42
43
44
45
Morgan
Wyoming
Wetzel
Pleasants
Summers
1,744
3,045
2,018
840
1,130
842
1,152
837
413
434
5
3
2
2
3
1
8
3
1
1
6
11
5
3
4
2
2
4
1
1
8
13
9
4
5
290.67
276.82
403.60
280.00
282.50
421.00
576.00
209.25
413.00
434.00
323.25
322.85
317.22
313.25
312.80
46
47
48
49
50
Randolph
Boone
Barbour
Nicholas
Braxton
3,072
3,311
1,753
2,877
1,549
1,182
1,242
702
1,174
608
9
10
5
11
6
1
2
3
2
1
10
12
8
13
7
4
3
1
2
1
14
15
9
15
8
307.20
275.92
219.13
221.31
221.29
295.50
414.00
702.00
587.00
608.00
303.86
303.53
272.78
270.07
269.63
51
52
53
54
55
Pendleton
Ritchie
Webster
Pocahontas
Gilmer
739
1,098
1,042
786
649
306
446
463
359
284
3
4
1
2
4
1
4
2
-
3
5
5
4
4
1
1
1
1
1
4
6
6
5
5
246.33
219.60
208.40
196.50
162.25
306.00
446.00
463.00
359.00
284.00
261.25
257.33
250.83
229.00
186.60
201,867
80,221
420
155
575
115
690
351.07
697.57
408.82
-
Total
Note: The total no. of schools reflected above excludes the vocational schools and the alternative schools to avoid duplication.
OSF
08/25/14
Students per School 12
-159-
STUDENT
TRANSPORTATION
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOL BUSES OPERATED AND
PERCENT OF SPARE BUSES TO REGULAR BUSES
AS OF JUNE 30, 2012
County
Barbour
Berkeley
Boone
Braxton
Brooke
Conven.
Regular
Conven.
Spare
Conven.
Spec Ed
Transit
Regular
Transit
Spare
Transit
Spec Ed
Total
Active
Buses
Total
Spares
Total
Buses
Pct.
Spares To
Regular
23
148
38
20
27
7
32
16
8
10
4
41
7
1
5
2
3
4
-
1
1
-
-
29
189
48
25
32
8
32
17
8
10
37
221
65
33
42
27.59%
16.93%
35.42%
32.00%
31.25%
Cabell
Calhoun
Clay
Doddridge
Fayette
53
16
42
16
65
20
7
7
7
30
17
2
2
6
9
33
1
-
7
1
-
-
103
18
44
23
74
27
7
8
7
30
130
25
52
30
104
26.21%
38.89%
18.18%
30.43%
40.54%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
11
23
68
32
32
5
7
19
8
8
4
1
5
4
8
5
20
-
2
4
1
-
15
29
73
56
40
5
9
19
12
9
20
38
92
68
49
33.33%
31.03%
26.03%
21.43%
22.50%
Hardy
Harrison
Jackson
Jefferson
Kanawha
26
73
50
73
143
10
13
18
11
13
2
14
7
17
40
3
13
12
-
2
3
2
-
-
31
100
57
102
183
12
16
18
13
13
43
116
75
115
196
38.71%
16.00%
31.58%
12.75%
7.10%
Lewis
Lincoln
Logan
Marion
Marshall
34
44
39
41
61
10
6
6
5
21
2
6
10
12
11
5
16
25
-
1
11
10
-
-
36
55
65
78
72
10
7
17
15
21
46
62
82
93
93
27.78%
12.73%
26.15%
19.23%
29.17%
Mason
McDowell
Mercer
Mineral
Mingo
52
49
76
50
39
16
13
11
17
5
4
7
18
8
8
6
6
11
4
5
-
56
56
100
64
58
16
13
15
17
10
72
69
115
81
68
28.57%
23.21%
15.00%
26.56%
17.24%
Monongalia
Monroe
Morgan
Nicholas
Ohio
75
29
27
53
32
15
14
7
13
14
18
1
2
6
8
1
-
1
-
1
-
93
31
29
60
40
15
14
7
14
14
108
45
36
74
54
16.13%
45.16%
24.14%
23.33%
35.00%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
20
15
20
67
57
9
8
11
4
26
2
6
9
9
12
6
5
20
17
20
82
83
9
8
11
4
32
29
25
31
86
115
45.00%
47.06%
55.00%
4.88%
38.55%
Raleigh
Randolph
Ritchie
Roane
Summers
84
49
18
36
24
39
7
8
6
3
24
4
2
4
3
16
2
7
-
3
-
-
124
55
20
47
27
42
7
8
6
3
166
62
28
53
30
33.87%
12.73%
40.00%
12.77%
11.11%
Taylor
Tucker
Tyler
Upshur
Wayne
25
12
22
38
27
10
4
11
11
13
5
2
3
6
19
2
1
4
39
1
2
7
-
32
14
26
48
85
11
4
11
13
20
43
18
37
61
105
34.38%
28.57%
42.31%
27.08%
23.53%
Webster
Wetzel
Wirt
Wood
Wyoming
16
24
7
46
26
10
12
5
15
5
2
2
1
17
4
2
4
5
30
19
2
2
21
2
-
20
30
13
93
49
10
14
7
36
7
30
44
20
129
56
50.00%
46.67%
53.85%
38.71%
14.29%
2,313
646
432
318
102
6
3,069
748
3,817
24.37%
State
OSF
11/13/12
Bus Fleet 12
-161-
COUNTY BOARDS OF EDUCATION
NUMBER OF PUPILS TRANSPORTED
2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
No. of Pupils
Transported
2011-12
1,877
15,717
4,216
1,595
2,488
10,611
1,105
2,324
1,102
6,214
791
1,803
3,974
3,506
4,123
1,717
7,325
3,534
7,418
20,846
2,268
3,030
4,703
7,108
3,549
3,545
2,839
6,303
3,553
3,530
9,351
1,651
2,046
2,757
3,544
951
1,136
909
3,755
7,972
9,021
2,484
1,326
2,041
1,375
1,930
1,070
1,321
3,319
5,126
1,320
1,917
882
11,748
3,552
225,218
OSF
11/16/12
Students Transported 12
-162-
COUNTY BOARDS OF EDUCATION
SCHOOL BUS MILEAGE
2011-12 YEAR
County
Regular
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
370,511
2,587,054
725,939
301,270
452,719
1,241,261
263,701
567,876
258,916
1,258,610
185,024
219,563
816,819
550,450
575,986
306,260
971,791
707,708
1,307,164
2,807,610
441,510
747,022
940,328
927,197
592,987
603,659
847,753
1,173,053
708,914
1,055,994
1,664,965
320,908
442,481
546,223
737,229
301,181
191,898
279,568
954,880
1,024,437
1,868,069
554,341
282,534
490,408
288,372
344,746
203,984
293,563
513,174
1,291,395
270,687
372,826
149,448
1,330,767
683,325
9,823
15,700
48,954
3,994
11,322
24,200
2,879
4,558
12,082
89,709
980
38,785
42,578
33,315
10,947
18,977
83,101
4,090
31,409
64,976
46,020
40,851
5,494
27,363
88,484
19,257
706
21,965
36,771
13,684
36,545
23,050
5,847
44,064
16,924
7,681
6,305
4,019
4,828
39,861
29,066
17,267
1,184
20,925
6,881
18,240
5,591
22,554
1,132
7,447
6,391
32,706
58,307
15,635
67,037
38,797
12,073
32,224
57,728
10,056
47,869
18,734
23,253
19,882
23,941
69,724
42,763
61,453
22,147
84,153
76,070
94,732
199,687
31,261
35,186
49,289
71,725
93,677
57,099
8,967
130,379
41,432
67,954
37,430
47,656
58,031
53,659
6,450
31,151
49,997
5,388
88,296
78,856
32,682
28,261
14,421
3,872
17,277
14,397
32,544
43,342
28,314
21,630
46,346
25,623
86,696
15,203
11,276
50,277
38,792
18,421
17,289
18,980
104,114
11,932
9,392
29,902
19,605
45,204
36,357
32,640
42,452
35,588
25,062
13,265
7,643
51,955
48,908
21,844
32,843
17,815
30,396
19,392
10,160
253
6,152
53,600
40,759
16,548
11,229
27,723
17,415
15,960
14,108
128
9,386
38,609
24,362
43,213
549
59,968
45,512
15,225
24,344
15,628
401
5,850
40,218
1,169
4,966
1,946
1,343
4,566
9,700
26,623
19,354
3,874
21,861
53,633
10,337
31,620
31,065
26,954
885
14,386
624
42,307
8,420
5,288
17,206
2,113
2,544
235
4,399
14,029
16,942
2,976
2,436
10,654
12,494
21,726
2,082
3,883
407,794
2,780,036
897,994
332,562
496,265
1,365,954
309,553
620,704
314,562
1,515,904
218,987
296,647
931,067
626,528
679,631
371,555
1,193,949
824,225
1,492,568
3,072,273
580,597
826,933
1,030,699
1,073,208
828,781
703,617
896,689
1,408,417
836,025
1,186,430
1,735,238
395,774
514,423
721,021
807,812
343,124
244,802
351,043
973,361
1,208,738
2,016,985
625,237
337,237
570,419
302,101
397,678
220,817
358,312
605,672
1,320,969
330,876
466,254
175,071
1,474,531
803,931
39,916,058
1,269,789
2,472,449
1,120,949
642,335
45,421,580
Total
OSF2
11/21/12
School Bus Mileage 12
Co-Curricular
Extra-Curricular
-163-
Vocational
Other
Total
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
ON A PER MILE AND PER PUPIL BASIS
FOR THE 2011-12 YEAR
County
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Cost Per
Pupil
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
$
2,262,461
20,434,038
4,889,271
1,954,884
2,729,572
9,279,011
1,537,130
2,710,575
1,736,004
7,351,351
1,122,663
1,834,637
5,290,618
4,226,580
3,958,740
2,076,618
9,007,445
4,694,318
9,689,267
15,648,000
2,841,184
4,311,259
6,555,959
6,601,077
5,605,485
4,425,664
5,012,472
7,630,642
5,317,922
4,624,694
9,901,747
2,463,541
2,665,420
4,441,697
4,009,498
1,617,432
1,659,257
1,448,897
4,973,397
7,950,753
13,627,748
3,220,798
1,614,833
3,065,845
1,961,082
2,659,408
957,568
2,090,400
4,086,260
7,339,430
1,806,073
2,877,300
1,192,225
8,959,889
3,972,295
407,794
2,780,036
897,994
332,562
496,265
1,365,954
309,553
620,704
314,562
1,515,904
218,987
296,647
931,067
626,528
679,631
371,555
1,193,949
824,225
1,492,568
3,072,273
580,597
826,933
1,030,699
1,073,208
828,781
703,617
896,689
1,408,417
836,025
1,186,430
1,735,238
395,774
514,423
721,021
807,812
343,124
244,802
351,043
973,361
1,208,738
2,016,985
625,237
337,237
570,419
302,101
397,678
220,817
358,312
605,672
1,320,969
330,876
466,254
175,071
1,474,531
803,931
$ 5.55
7.35
5.44
5.88
5.50
6.79
4.97
4.37
5.52
4.85
5.13
6.18
5.68
6.75
5.82
5.59
7.54
5.70
6.49
5.09
4.89
5.21
6.36
6.15
6.76
6.29
5.59
5.42
6.36
3.90
5.71
6.22
5.18
6.16
4.96
4.71
6.78
4.13
5.11
6.58
6.76
5.15
4.79
5.37
6.49
6.69
4.34
5.83
6.75
5.56
5.46
6.17
6.81
6.08
4.94
1,877
15,717
4,216
1,595
2,488
10,611
1,105
2,324
1,102
6,214
791
1,803
3,974
3,506
4,123
1,717
7,325
3,534
7,418
20,846
2,268
3,030
4,703
7,108
3,549
3,545
2,839
6,303
3,553
3,530
9,351
1,651
2,046
2,757
3,544
951
1,136
909
3,755
7,972
9,021
2,484
1,326
2,041
1,375
1,930
1,070
1,321
3,319
5,126
1,320
1,917
882
11,748
3,552
$ 1,205.36
1,300.12
1,159.69
1,225.63
1,097.10
874.47
1,391.07
1,166.34
1,575.32
1,183.03
1,419.30
1,017.55
1,331.31
1,205.53
960.16
1,209.45
1,229.69
1,328.33
1,306.18
750.65
1,252.73
1,422.86
1,394.00
928.68
1,579.45
1,248.42
1,765.58
1,210.64
1,496.74
1,310.11
1,058.90
1,492.15
1,302.75
1,611.06
1,131.35
1,700.77
1,460.61
1,593.95
1,324.47
997.33
1,510.67
1,296.62
1,217.82
1,502.13
1,426.24
1,377.93
894.92
1,582.44
1,231.17
1,431.80
1,368.24
1,500.94
1,351.73
762.67
1,118.33
Total
$ 265,922,333
45,421,580
$ 5.85
225,218
$ 1,180.73
OSF
08/30/13
Trans Expenditures 12
-164-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
ON A PER MILE AND PER PUPIL BASIS - ARRANGED IN
ASCENDING ORDER ON A COST PER MILE BASIS
FOR THE 2011-12 YEAR
Ct. County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
26
28
29
30
31
32
33
34
35
36
37
38
39
40
41
41
43
43
45
46
47
47
49
49
51
52
53
54
55
-
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Cost Per
Pupil
Mingo
Pocahontas
Tucker
Clay
Pendleton
Ritchie
Fayette
Lewis
Wyoming
Ohio
Calhoun
Kanawha
Preston
Gilmer
Randolph
Morgan
Lincoln
Roane
Mercer
Boone
Webster
Brooke
Doddridge
Barbour
Wayne
Hardy
McDowell
Greenbrier
Jackson
Monongalia
Hancock
Tyler
Braxton
Wood
Marion
Nicholas
Wetzel
Grant
Monroe
Mason
Logan
Mineral
Jefferson
Summers
Putnam
Taylor
Hampshire
Upshur
Marshall
Raleigh
Pleasants
Cabell
Wirt
Berkeley
Harrison
$
4,624,694
1,448,897
957,568
2,710,575
1,617,432
1,614,833
7,351,351
2,841,184
3,972,295
4,009,498
1,537,130
15,648,000
4,973,397
1,122,663
3,220,798
2,665,420
4,311,259
3,065,845
7,630,642
4,889,271
1,806,073
2,729,572
1,736,004
2,262,461
7,339,430
2,076,618
5,012,472
5,290,618
4,694,318
9,901,747
3,958,740
2,090,400
1,954,884
8,959,889
6,601,077
4,441,697
2,877,300
1,834,637
2,463,541
4,425,664
6,555,959
5,317,922
9,689,267
1,961,082
7,950,753
2,659,408
4,226,580
4,086,260
5,605,485
13,627,748
1,659,257
9,279,011
1,192,225
20,434,038
9,007,445
1,186,430
351,043
220,817
620,704
343,124
337,237
1,515,904
580,597
803,931
807,812
309,553
3,072,273
973,361
218,987
625,237
514,423
826,933
570,419
1,408,417
897,994
330,876
496,265
314,562
407,794
1,320,969
371,555
896,689
931,067
824,225
1,735,238
679,631
358,312
332,562
1,474,531
1,073,208
721,021
466,254
296,647
395,774
703,617
1,030,699
836,025
1,492,568
302,101
1,208,738
397,678
626,528
605,672
828,781
2,016,985
244,802
1,365,954
175,071
2,780,036
1,193,949
$ 3.90
4.13
4.34
4.37
4.71
4.79
4.85
4.89
4.94
4.96
4.97
5.09
5.11
5.13
5.15
5.18
5.21
5.37
5.42
5.44
5.46
5.50
5.52
5.55
5.56
5.59
5.59
5.68
5.70
5.71
5.82
5.83
5.88
6.08
6.15
6.16
6.17
6.18
6.22
6.29
6.36
6.36
6.49
6.49
6.58
6.69
6.75
6.75
6.76
6.76
6.78
6.79
6.81
7.35
7.54
3,530
909
1,070
2,324
951
1,326
6,214
2,268
3,552
3,544
1,105
20,846
3,755
791
2,484
2,046
3,030
2,041
6,303
4,216
1,320
2,488
1,102
1,877
5,126
1,717
2,839
3,974
3,534
9,351
4,123
1,321
1,595
11,748
7,108
2,757
1,917
1,803
1,651
3,545
4,703
3,553
7,418
1,375
7,972
1,930
3,506
3,319
3,549
9,021
1,136
10,611
882
15,717
7,325
$ 1,310.11
1,593.95
894.92
1,166.34
1,700.77
1,217.82
1,183.03
1,252.73
1,118.33
1,131.35
1,391.07
750.65
1,324.47
1,419.30
1,296.62
1,302.75
1,422.86
1,502.13
1,210.64
1,159.69
1,368.24
1,097.10
1,575.32
1,205.36
1,431.80
1,209.45
1,765.58
1,331.31
1,328.33
1,058.90
960.16
1,582.44
1,225.63
762.67
928.68
1,611.06
1,500.94
1,017.55
1,492.15
1,248.42
1,394.00
1,496.74
1,306.18
1,426.24
997.33
1,377.93
1,205.53
1,231.17
1,579.45
1,510.67
1,460.61
874.47
1,351.73
1,300.12
1,229.69
Total
$ 265,922,333
45,421,580
$ 5.85
225,218
$ 1,180.73
OSF
08/30/13
Trans Expenditures 12
-165-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
ON A PER MILE AND PER PUPIL BASIS - ARRANGED IN
ASCENDING ORDER ON A COST PER PUPIL BASIS
FOR THE 2011-12 YEAR
Ct. County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
-
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Kanawha
Wood
Cabell
Tucker
Marion
Hancock
Putnam
Grant
Monongalia
Brooke
Wyoming
Ohio
Boone
Clay
Fayette
Barbour
Hampshire
Hardy
Mercer
Ritchie
Braxton
Harrison
Upshur
Mason
Lewis
Randolph
Berkeley
Morgan
Jefferson
Mingo
Preston
Jackson
Greenbrier
Wirt
Webster
Taylor
Calhoun
Logan
Gilmer
Lincoln
Summers
Wayne
Pleasants
Monroe
Mineral
Wetzel
Roane
Raleigh
Doddridge
Marshall
Tyler
Pocahontas
Nicholas
Pendleton
McDowell
$
15,648,000
8,959,889
9,279,011
957,568
6,601,077
3,958,740
7,950,753
1,834,637
9,901,747
2,729,572
3,972,295
4,009,498
4,889,271
2,710,575
7,351,351
2,262,461
4,226,580
2,076,618
7,630,642
1,614,833
1,954,884
9,007,445
4,086,260
4,425,664
2,841,184
3,220,798
20,434,038
2,665,420
9,689,267
4,624,694
4,973,397
4,694,318
5,290,618
1,192,225
1,806,073
2,659,408
1,537,130
6,555,959
1,122,663
4,311,259
1,961,082
7,339,430
1,659,257
2,463,541
5,317,922
2,877,300
3,065,845
13,627,748
1,736,004
5,605,485
2,090,400
1,448,897
4,441,697
1,617,432
5,012,472
3,072,273
1,474,531
1,365,954
220,817
1,073,208
679,631
1,208,738
296,647
1,735,238
496,265
803,931
807,812
897,994
620,704
1,515,904
407,794
626,528
371,555
1,408,417
337,237
332,562
1,193,949
605,672
703,617
580,597
625,237
2,780,036
514,423
1,492,568
1,186,430
973,361
824,225
931,067
175,071
330,876
397,678
309,553
1,030,699
218,987
826,933
302,101
1,320,969
244,802
395,774
836,025
466,254
570,419
2,016,985
314,562
828,781
358,312
351,043
721,021
343,124
896,689
$ 5.09
6.08
6.79
4.34
6.15
5.82
6.58
6.18
5.71
5.50
4.94
4.96
5.44
4.37
4.85
5.55
6.75
5.59
5.42
4.79
5.88
7.54
6.75
6.29
4.89
5.15
7.35
5.18
6.49
3.90
5.11
5.70
5.68
6.81
5.46
6.69
4.97
6.36
5.13
5.21
6.49
5.56
6.78
6.22
6.36
6.17
5.37
6.76
5.52
6.76
5.83
4.13
6.16
4.71
5.59
20,846
11,748
10,611
1,070
7,108
4,123
7,972
1,803
9,351
2,488
3,552
3,544
4,216
2,324
6,214
1,877
3,506
1,717
6,303
1,326
1,595
7,325
3,319
3,545
2,268
2,484
15,717
2,046
7,418
3,530
3,755
3,534
3,974
882
1,320
1,930
1,105
4,703
791
3,030
1,375
5,126
1,136
1,651
3,553
1,917
2,041
9,021
1,102
3,549
1,321
909
2,757
951
2,839
Total
$ 265,922,333
45,421,580
$ 5.85
225,218
OSF
08/30/13
Trans Expenditures 12
-166-
Cost Per
Pupil
$
750.65
762.67
874.47
894.92
928.68
960.16
997.33
1,017.55
1,058.90
1,097.10
1,118.33
1,131.35
1,159.69
1,166.34
1,183.03
1,205.36
1,205.53
1,209.45
1,210.64
1,217.82
1,225.63
1,229.69
1,231.17
1,248.42
1,252.73
1,296.62
1,300.12
1,302.75
1,306.18
1,310.11
1,324.47
1,328.33
1,331.31
1,351.73
1,368.24
1,377.93
1,391.07
1,394.00
1,419.30
1,422.86
1,426.24
1,431.80
1,460.61
1,492.15
1,496.74
1,500.94
1,502.13
1,510.67
1,575.32
1,579.45
1,582.44
1,593.95
1,611.06
1,700.77
1,765.58
$ 1,180.73