Public Education
In West Virginia
SOURCE BOOK
2013
No. 33
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
2012-13 School Year
Student Enrollment:
Public Schools:
Prekindergarten
Kindergarten
Elementary (Grades 1‐8)
Secondary (Grades 9‐12)
Total
CTE ( Included Above)
State Operated Programs:
Institutional Programs
Schools for Deaf & Blind
Private School Enrollment
Home School Enrollment
Public Schools Staff Ratios:
Pupil Teacher Ratio
Pupil Administrator Ratio
14.3
164.7
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
607.86
1,106.06
1,713.92
19,737.50
978.92
2,228.32
24,658.66
13,996.56
38,655.22
Average Contracted Salaries:
Professional Personnel
Classroom Teachers
Prof. Student Support Pers.
Service Personnel
$ 48,121.45
$ 45,452.66
$ 49,091.22
$ 26,813.06
Average Salary ‐ Beginning Teacher
$ 32,533.33
$ 1,055,737,364
2,026,454,477
361,969,219
$ 3,444,161,060
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
$ 3,199,552,393
261,725,531
147,084,901
$ 3,608,362,825
Student Transportation:
No. of school buses (Excl. spares) No. of students transported
Pct. of students transported
No. of bus miles traveled 3,098
221,356
78.4%
45,271,389
Per Pupil Expenditures:
For Current Operations
$ 11,133.16
Public School Graduates:
Number
Percent ‐ 4 Year Cohort
15,766
21,776
164,627
80,140
282,309
42,269
2,586
114
12,461
8,081
16,712
79.32%
General Education Development (GED®):
Certificates Earned
4,745
Number of Public Schools:
Elementary
Middle
High
Vocational/Alternative
Total
Revenues by Source:
Local
State
Federal
Total
421
156
115
38
730
30.7%
58.8%
10.5%
100.0%
Average Number of Students per School:
Elementary/Middle Schools
350.4
High Schools (Excl of CTE)
696.9
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PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2013
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 2013
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 2013
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
2012-13 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 2012-13 fiscal year (2011-12 tax year)
increased by $2.3 billion over the previous year, an overall increase of 3.06%. Among the individual counties,
taxable assessed valuations increased in forty-three (43) counties and decreased in twelve (12). 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:
2011-12
Non-public utility property
Public utility property
Total
2012-13
Difference
Percent
$ 67,422,640,504
8,206,744,721
$ 69,480,676,149
8,460,701,440
$ 2,058,035,645
253,956,719
3.05%
3.09%
$ 75,629,385,225
$ 77,941,377,589
$ 2,311,992,364
3.06%
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 2012-13 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 2012-13 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 2012-13 year is
$989.2 billion, an increase of $29.7 million or 3.09% 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:
2011-12
2012-13
Difference
Percent
Regular Levy
Excess Levy
Bond Levy
Permanent Improvement Levy
$ 466,346,211
435,817,403
55,190,655
2,837,124
$ 483,004,100
448,158,490
55,779,349
2,947,121
$ 16,657,889
12,341,087
588,694
109,997
3.57%
2.83%
1.07%
3.88%
Total
$ 960,191,393
$ 989,889,060
$ 29,697,667
3.09%
Regular Levy Collections – County Boards of Education:
The total projected regular levy gross tax collections statewide for the 2012-13 year is $483.0 million, an
increase of $16.7 million or (3.57)% over 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 have excess levies in effect during the 2012-13 year, which is the same
as for the previous year. The excess levies of seven county boards of education were scheduled to expire at
June 30, 2012, but all were able to renew their levies into the upcoming years. It should be noted, however,
that the total collections from the Calhoun County Schools excess levy are dedicated completely to support the
Calhoun County Public Library.
The total projected excess levy gross tax collections for the year is $448.2 million, an increase of $12.3 million
or 2.83% increase 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 1.7% (0.40 ¢ 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 $574.9 million, which leaves an unused excess levy tax capacity
among the fifty-five school districts of $126.7 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-three county boards have bond levies in effect during the 2012-13 year, one more than the previous
year. The total projected gross tax collections for bond purposes for the year is $55.8 million, an increase of
$588 thousand over 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.
The total projected permanent improvement gross tax collections for the 2012-13 year for the four county
boards that have dedicated a portion of their regular tax collections for this purpose is $2.9 million, an increase
-4-
of $100 thousand over 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.
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, a portion of the tax levies of eleven county boards of education are
designated for public libraries. These dedicated funds are from regular levy proceeds in nine of the counties
and from excess levy proceeds in two (Cabell and Lincoln). 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 2012-13 fiscal year (2011-12 tax year), the
assessment date was July 1, 2011.
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 2012-13 fiscal year, the assessment date was December 31, 2010.
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 all levies and enter 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 subsequent year. For example, the assessed valuation of property for the 2011-12 tax year, as certified by
the assessor on March 3, 2012, was used to determine the projected tax collections for the 2012-13 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
to a person assessed.
-5-
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 2012-13 fiscal year were based on the assessed valuation certified by each county
assessor as of March 3, 2012.
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 2012-13 year are reflected in Attachment 4.
Prop Tax Summary 13
-6-
COUNTY BOARDS OF EDUCATION
TAXABLE ASSESSED VALUATIONS
FOR THE 2012-13 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
-
174,847,821
2,729,681,012
197,987,987
168,099,564
263,239,238
1,330,655,584
76,732,848
67,143,470
118,606,210
466,854,564
84,795,928
240,188,462
709,055,327
779,088,792
350,013,456
431,087,808
1,145,521,816
443,895,186
1,865,152,520
3,519,305,650
254,492,674
132,481,398
266,787,068
984,636,480
398,583,538
365,865,901
47,188,962
671,347,676
539,913,993
145,871,230
1,773,490,716
214,830,569
665,690,908
324,413,720
762,416,164
244,351,034
107,881,720
253,747,184
572,172,056
1,323,470,052
1,055,048,536
431,795,124
181,060,669
213,137,224
176,106,814
298,624,795
159,965,768
133,420,018
396,118,673
402,125,206
51,447,095
186,058,824
71,782,796
1,592,793,022
76,524,328
260,305,606
1,447,100,540
1,351,944,949
275,568,699
100,401,105
937,021,789
135,136,640
202,663,916
339,907,979
638,989,229
213,631,691
581,995,911
692,241,586
480,240,134
338,945,581
303,622,134
1,303,516,572
595,981,345
835,533,540
2,663,744,756
550,393,239
344,625,750
1,157,570,295
800,680,163
1,454,891,747
713,276,882
752,775,627
622,243,943
362,815,632
896,518,718
1,899,291,901
142,074,277
304,651,485
510,847,550
370,585,824
133,970,716
410,717,634
381,392,624
459,928,154
1,201,414,467
1,374,517,079
466,628,464
206,870,539
181,672,767
178,565,376
246,182,254
296,941,498
188,603,740
533,432,770
640,076,812
209,336,883
443,698,956
49,801,947
769,002,430
768,795,084
59,275,670
440,192,686
61,253,237
40,627,510
449,210,190
1,118,357,589
10,014,017
11,797,542
9,570,977
235,702,405
25,026,757
44,151,108
219,375,354
54,185,743
262,535,895
97,839,194
872,923,084
137,942,064
366,552,161
3,035,144,128
60,412,292
18,196,627
117,299,216
640,265,936
267,524,285
93,861,605
88,729,728
335,091,251
86,338,542
99,076,287
895,479,451
15,952,948
43,260,396
126,673,231
621,130,261
15,957,857
43,750,909
32,542,144
114,528,654
178,532,551
480,339,905
157,654,428
47,788,065
42,113,127
48,193,517
65,384,251
51,793,412
32,906,326
120,233,616
142,158,172
18,832,417
121,606,737
10,741,155
744,338,597
50,130,275
494,429,097
4,616,974,238
1,611,186,173
484,295,773
812,850,533
3,386,034,962
221,883,505
281,604,928
468,085,166
1,341,546,198
323,454,376
866,335,481
1,620,672,267
1,313,514,669
951,494,932
832,549,136
3,321,961,472
1,177,818,595
3,067,238,221
9,218,194,534
865,298,205
495,303,775
1,541,656,579
2,425,582,579
2,120,999,570
1,173,004,388
888,694,317
1,628,682,870
989,068,167
1,141,466,235
4,568,262,068
372,857,794
1,013,602,789
961,934,501
1,754,132,249
394,279,607
562,350,263
667,681,952
1,146,628,864
2,703,417,070
2,909,905,520
1,056,078,016
435,719,273
436,923,118
402,865,707
610,191,300
508,700,678
354,930,084
1,049,785,059
1,184,360,190
279,616,395
751,364,517
132,325,898
3,106,134,049
895,449,687
Total
-
30,637,595,178
33,723,286,929
13,580,495,482
77,941,377,589
Source: Levy Order and Rate Sheet submitted by each county board for the 2012-13 fiscal year.
OSF
06/07/12
Taxable Assessed Valuations 13
-7-
Attachment 1
COUNTY BOARDS OF EDUCATION
LEVY RATES - CLASS I PROPERTY
FOR THE 2012-13 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%
5.69
8.44
5.30
19.40
47.59
42.35
27.84
47.65
22.95
0.40
6.50
22.95
22.95
100.0%
1.7%
28.3%
100.0%
100.0%
5.36
3.62
5.31
-
47.71
23.42
25.90
47.66
42.35
-
8.81
11.475
22.95
38.4%
50.0%
100.0%
8.66
8.45
28.21
19.40
39.54
19.40
50.80
19.40
19.40
19.40
19.40
19.40
-
20.33
22.95
22.95
15.44
88.6%
100.0%
100.0%
67.3%
8.33
2.08
-
27.73
39.73
42.35
44.43
34.84
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%
2.65
3.82
29.72
42.35
42.35
45.00
45.71
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%
3.41
-
43.29
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
21.53
13.31
21.92
75.0%
75.0%
93.8%
58.0%
95.5%
2.40
2.10
2.20
39.01
38.71
40.93
32.71
43.52
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%
8.22
10.96
6.92
19.40
46.68
19.40
34.67
49.27
Raleigh
Randolph
Ritchie
Roane
Summers
19.40
19.40
19.40
19.40
19.40
-
22.95
8.94
14.92
-
100.0%
39.0%
65.0%
-
2.32
-
42.35
28.34
34.32
21.72
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%
5.24
-
36.12
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%
3.64
2.17
19.40
42.35
40.06
41.40
44.52
State
55
4
44
44
23
55
1.50
-
Source: Levy Order and Rate Sheet submitted by each county board for the 2012-13 fiscal year.
OSF
06/07/12
Taxable Assessed Valuations 13
Attachment 2
-8-
COUNTY BOARDS OF EDUCATION
SUMMARY OF PROJECTED GROSS TAX COLLECTIONS
FOR THE 2012-13 FISCAL YEAR
County
Current
Expense
Purposes
Barbour
Berkeley
Boone
Braxton
Brooke
3,158,361
25,236,557
11,734,611
3,105,908
5,286,352
-
29,269,204
13,881,925
6,253,700
7,401,857
1,351,230
1,444,210
3,158,361
61,907,618
25,616,536
4,457,138
12,984,262
Cabell
Calhoun
Clay
Doddridge
Fayette
19,480,263
1,424,092
1,924,738
3,172,149
8,599,003
1,632,425
-
24,976,092
29,363
644,887
3,752,620
10,172,531
5,828,842
265,878
868,254
-
51,917,622
1,719,333
2,569,625
7,793,023
18,771,534
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,180,998
5,790,832
9,825,283
7,170,009
6,025,549
-
990,459
5,811,604
7,128,162
4,385,925
2,624,530
3,171,457
5,790,832
20,022,812
7,170,009
15,778,241
Hardy
Harrison
Jackson
Jefferson
Kanawha
4,787,961
21,333,797
7,417,558
16,564,977
57,878,283
-
22,356,500
8,774,896
19,596,197
46,063,954
2,055,861
1,776,038
-
6,843,822
43,690,297
16,192,454
37,937,212
103,942,237
Lewis
Lincoln
Logan
Marion
Marshall
5,727,283
3,329,530
10,928,121
15,002,132
14,912,452
-
3,046,678
3,938,799
12,927,855
17,747,366
17,287,683
2,049,260
2,936,370
8,773,961
7,268,329
23,855,976
34,798,758
35,136,505
Mason
McDowell
Mercer
Mineral
Mingo
7,682,955
6,713,175
10,033,750
5,580,302
7,650,679
641,118
8,110,665
7,941,616
11,869,823
6,601,441
9,809,111
1,350,458
-
17,144,078
14,654,791
21,903,573
12,181,743
18,100,908
Monongalia
Monroe
Morgan
Nicholas
Ohio
28,568,570
1,900,568
5,282,678
6,205,886
10,653,892
159,266
-
25,343,561
1,827,306
5,862,683
4,257,749
12,037,799
3,534,256
222,971
1,208,174
57,446,387
4,110,111
11,145,361
10,463,635
23,899,865
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,111,528
3,945,257
4,196,673
6,677,812
15,843,453
-
3,876,113
1,483,575
18,742,642
1,671,651
3,772,620
5,651,376
2,111,528
9,493,021
4,196,673
11,934,007
40,237,471
Raleigh
Randolph
Ritchie
Roane
Summers
18,487,279
6,519,800
2,678,665
2,563,551
2,442,943
-
21,870,260
3,004,485
2,060,087
-
306,569
-
40,357,539
9,524,285
4,738,752
2,870,120
2,442,943
3,576,420
3,326,850
2,236,588
6,609,391
7,630,389
-
2,115,435
2,645,860
3,348,986
9,026,672
966,002
-
6,657,857
3,326,850
4,882,448
9,958,377
16,657,061
1,970,209
5,108,680
748,331
17,923,564
6,137,463
514,312
6,043,516
796,935
16,962,713
7,868,982
3,362,978
744,039
1,970,209
11,152,196
1,545,266
38,249,255
15,264,796
483,004,100
2,947,121
448,158,490
55,779,349
989,889,060
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 2012-13 fiscal year.
OSF
06/07/12
Taxable Assessed Valuations 13
-9-
Attachment 3
COUNTY BOARDS OF EDUCATION
SUMMARY OF LOCAL SHARE CALCULATIONS
AT 90% AND CLASS I LEVY RATE OF 19.40c
FOR THE 2012-13 FISCAL 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
Levy Rates
Allow. For
Uncollectibles
& Discounts
(5% of Gross)
Allow. For
Assessors'
Valuation
Fund
Allow. For
Growth Counties
School Facilities
Act
Local Share
Calculations
494,429,097
4,604,319,453
1,611,186,173
484,295,773
794,791,382
3,344,127,841
221,883,505
281,604,928
468,085,166
1,341,546,198
323,454,376
866,335,481
1,369,530,568
1,313,514,669
951,494,932
832,549,136
3,243,371,116
1,177,818,595
3,067,238,221
9,218,194,534
865,298,205
495,303,775
1,490,876,601
2,425,582,579
2,120,612,330
1,173,004,388
888,694,317
1,628,682,870
855,535,023
1,141,466,235
4,447,386,427
372,857,794
1,013,602,789
961,934,501
1,526,281,772
394,279,607
562,350,263
667,681,952
1,146,628,864
2,615,642,473
2,791,226,180
1,056,078,016
435,719,273
436,923,118
402,865,707
610,191,300
508,700,678
354,930,084
1,049,785,059
1,184,360,190
279,616,395
751,364,517
132,325,898
3,105,173,389
895,449,687
81,605
116,788
270,240
1,069,770
458,288
2,497
590,543
819,218
1,468,831
514,617
6,195
-
2,842,525
22,624,520
10,561,150
2,795,317
4,631,592
18,708,740
1,281,683
1,732,264
2,854,934
7,739,103
1,962,898
5,211,749
7,684,160
6,453,008
5,422,994
4,309,165
18,704,021
6,675,802
14,908,479
52,090,455
5,154,555
2,996,577
9,512,190
13,501,919
13,418,502
6,914,660
6,041,858
9,030,375
4,382,695
7,462,617
24,959,401
1,853,851
4,754,410
5,585,297
7,997,711
1,900,375
3,550,731
3,777,006
6,010,031
13,898,750
16,081,204
5,867,820
2,410,799
2,307,196
2,198,649
3,218,778
2,994,165
2,012,929
5,948,452
6,867,350
1,773,188
4,597,812
673,498
16,124,498
5,986,598
157,918
1,256,918
586,731
155,295
257,311
1,039,374
71,205
96,237
158,607
429,950
109,050
289,542
426,898
358,500
301,277
239,398
1,039,112
370,878
828,249
2,893,914
286,364
166,477
528,455
750,107
745,472
384,148
335,659
501,688
243,483
414,590
1,386,633
102,992
264,134
310,294
444,317
105,576
197,263
209,834
333,891
772,153
893,400
325,990
133,933
128,178
122,147
178,821
166,343
111,829
330,470
381,519
98,510
255,434
37,417
895,805
332,589
60,009
477,629
222,958
59,012
85,556
394,962
27,058
36,570
60,271
163,381
41,439
110,026
162,221
136,230
85,864
81,874
394,863
140,934
275,393
1,099,687
108,818
63,261
200,813
285,041
283,280
109,482
127,550
190,641
92,524
157,544
526,921
39,137
100,371
117,912
168,841
40,119
63,716
79,737
126,878
293,418
339,492
123,876
50,895
48,707
46,416
67,952
47,408
42,495
125,578
144,977
37,434
97,065
14,218
340,406
126,384
485,355
513,608
331,876
1,811,567
182,346
255,563
-
2,624,598
20,404,618
9,751,461
2,581,010
4,288,725
16,760,796
1,183,420
1,599,457
2,636,056
7,145,772
1,812,409
4,812,181
7,095,041
5,958,278
5,035,853
3,987,893
17,270,046
6,163,990
13,472,961
48,096,854
4,759,373
2,766,839
8,782,922
12,466,771
12,389,750
6,421,030
5,578,649
8,338,046
4,046,688
6,890,483
21,234,280
1,711,722
4,389,905
5,157,091
7,384,553
1,754,680
3,289,752
3,487,435
5,549,262
12,650,833
14,592,749
5,417,954
2,225,971
2,130,311
2,030,086
2,972,005
2,780,414
1,858,605
5,492,404
6,340,854
1,637,244
4,245,313
621,863
14,888,287
5,527,625
76,798,183,400
5,398,592
430,961,006
23,942,279
8,945,244
3,580,315
394,493,168
OSF
06/07/12
Taxable Assessed Valuations 13
-10-
Attachment 4
COUNTY BOARDS OF EDUCATION
EXCESS LEVIES IN EFFECT
2012-13 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
11-02-10
01-28-12
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
10/04/11
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
10/04/11
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%
63.0%
61.0%
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%
68.9%
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%
66.0%
68.7%
78.0%
22.50
22.95
22.95
22.95
0.40
6.50
22.95
22.95
8.81
11.48
22.95
20.33
22.95
22.95
15.44
10.32
22.95
22.95
22.95
22.49
20.48
22.95
22.95
22.95
22.95
17.21
17.21
21.53
13.31
21.92
19.06
4.31
22.95
22.95
8.94
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%
1.7%
28.3%
100.0%
100.0%
38.4%
50.0%
100.0%
88.6%
100.0%
100.0%
67.3%
45.0%
100.0%
100.0%
100.0%
98.0%
89.2%
100.0%
100.0%
100.0%
100.0%
75.0%
75.0%
93.8%
58.0%
95.5%
83.1%
18.8%
100.0%
100.0%
39.0%
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
0.40
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
6-30-17
6-30-17
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
6-30-17
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
6-30-17
6-30-14
6-30-14
69.4%
18.85
82.1%
18.89
4.9
-
OSF
08/11/14
EXCLVY 13
-11-
COUNTY BOARDS OF EDUCATION
BONDING POTENTIAL
2012-13 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Taxable
Assessed
Valuation
Bonding
Potential
at 5%
Bonds
Outstanding
June 30, 2012
Unused
Potential
Remaining
$ 494,429,097
4,616,974,238
1,611,186,173
484,295,773
812,850,533
$ 24,721,455
230,848,712
80,559,309
24,214,789
40,642,527
58,385,000
14,570,000
5,170,000
$ 24,721,455
172,463,712
80,559,309
9,644,789
35,472,527
Cabell
Calhoun
Clay
Doddridge
Fayette
3,386,034,962
221,883,505
281,604,928
468,085,166
1,341,546,198
169,301,748
11,094,175
14,080,246
23,404,258
67,077,310
41,105,000
3,480,000
4,920,000
-
128,196,748
7,614,175
14,080,246
18,484,258
67,077,310
Gilmer
Grant
Greenbrier
Hampshire
Hancock
323,454,376
866,335,481
1,620,672,267
1,313,514,669
951,494,932
16,172,719
43,316,774
81,033,613
65,675,733
47,574,747
35,845,000
36,405,000
16,172,719
43,316,774
45,188,613
65,675,733
11,169,747
Hardy
Harrison
Jackson
Jefferson
Kanawha
832,549,136
3,321,961,472
1,177,818,595
3,067,238,221
9,218,194,534
41,627,457
166,098,074
58,890,930
153,361,911
460,909,727
21,545,000
11,750,000
-
20,082,457
166,098,074
58,890,930
141,611,911
460,909,727
Lewis
Lincoln
Logan
Marion
Marshall
865,298,205
495,303,775
1,541,656,579
2,425,582,579
2,120,999,570
43,264,910
24,765,189
77,082,829
121,279,129
106,049,979
14,470,000
20,365,000
43,264,910
24,765,189
77,082,829
106,809,129
85,684,979
Mason
McDowell
Mercer
Mineral
Mingo
1,173,004,388
888,694,317
1,628,682,870
989,068,167
1,141,466,235
58,650,219
44,434,716
81,434,144
49,453,408
57,073,312
4,595,000
-
54,055,219
44,434,716
81,434,144
49,453,408
57,073,312
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,568,262,068
372,857,794
1,013,602,789
961,934,501
1,754,132,249
228,413,103
18,642,890
50,680,139
48,096,725
87,706,612
42,715,000
380,000
6,165,000
185,698,103
18,262,890
50,680,139
48,096,725
81,541,612
Pendleton
Pleasants
Pocahontas
Preston
Putnam
394,279,607
562,350,263
667,681,952
1,146,628,864
2,703,417,070
19,713,980
28,117,513
33,384,098
57,331,443
135,170,854
17,065,000
37,795,000
50,885,000
19,713,980
11,052,513
33,384,098
19,536,443
84,285,854
Raleigh
Randolph
Ritchie
Roane
Summers
2,909,905,520
1,056,078,016
435,719,273
436,923,118
402,865,707
145,495,276
52,803,901
21,785,964
21,846,156
20,143,285
855,000
-
145,495,276
52,803,901
21,785,964
20,991,156
20,143,285
Taylor
Tucker
Tyler
Upshur
Wayne
610,191,300
508,700,678
354,930,084
1,049,785,059
1,184,360,190
30,509,565
25,435,034
17,746,504
52,489,253
59,218,010
6,075,000
-
24,434,565
25,435,034
17,746,504
52,489,253
59,218,010
Webster
Wetzel
Wirt
Wood
Wyoming
279,616,395
751,364,517
132,325,898
3,106,134,049
895,449,687
13,980,820
37,568,226
6,616,295
155,306,702
44,772,484
21,810,000
2,040,000
13,980,820
37,568,226
6,616,295
133,496,702
42,732,484
$ 77,941,377,589
$ 3,897,068,881
$ 458,390,000
$ 3,438,678,881
Total
OSF
08/11/14
Bonding Potential 13
-12-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
--
Amount of
Bond Issue
Approved
--
-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, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
6,430,000
8,000,000
3,980,000
-14-
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 ALPHABETICAL ORDER
AS OF JUNE 30, 2013
Year of
Bond
Election
Previous
Issue
Passed
Lincoln (1)
Lincoln (2)
Lincoln (3)
Lincoln (4)
Lincoln (5)
1976
1976
1978
1991
2013
1952
1952
1952
1978
1978
2,966,658
2,966,658
3,157,000
6,375,000
24,000,000
--3,157,000
---
2,966,658
2,966,658
-6,375,000
24,000,000
42.5%
38.5%
66.4%
38.1%
25.1%
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
Amount of
Bond Issue
Proposed
-15-
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 ALPHABETICAL ORDER
AS OF JUNE 30, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
-16-
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 ALPHABETICAL ORDER
AS OF JUNE 30, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
-17-
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2013
County
Wyoming (1)
Wyoming (2)
Wyoming (3)
Wyoming (4)
Wyoming (5)
Wyoming (6)
Year of
Bond
Election
Previous
Issue
Passed
1975
1976
1977
1992
1995
2000
1959
1959
1959
1959
1959
1959
Amount of
Bond Issue
Proposed
5,875,000
7,720,000
7,720,000
10,000,000
14,000,000
7,000,000
Amount of
Bond Issue
Approved
-----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 13
-18-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
-19-
Amount of
Bond Issue
Approved
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, 2013
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, 2013
Year of
Bond
Election
Previous
Issue
Passed
Berkeley (4)
Monongalia (3)
Taylor (4)
1987
1987
1987
1974
1976
1968
10,960,000
29,525,000
6,700,000
10,960,000
-6,700,000
-29,525,000
--
66.0%
48.0%
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
Amount of
Bond Issue
Proposed
-21-
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, 2013
Year of
Bond
Election
Previous
Issue
Passed
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
Amount of
Bond Issue
Proposed
-22-
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, 2013
Year of
Bond
Election
Previous
Issue
Passed
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%
Lincoln (5)
2013
1978
24,000,000
--
24,000,000
25.1%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
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 13
-23-
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-24-
PUBLIC SCHOOL
SUPPORT PROGRAM
STATE OF WEST VIRGINIA
ABBREVIATED SUMMARY OF THE
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 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 2012-13 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 – 72.75, Low – 72.60, Medium – 72.45, or High - 72.30.
Appropriation
$
876,996,897
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 – 45.88, Low – 45.30, Medium – 44.73, or High – 44.17.
290,963,958
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 (8.71%).
105,032,906
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.
81,460,742
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.
37,927,850
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.
154,832,559
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.
48,694,349
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-
1,595,909,261
(394,825,898)
$ 1,201,083,363
In addition, the following additional amounts were appropriated under the Public School Support Program for
county boards of education for the 2012-13 year:
 State Teachers= Retirement System:
o Normal Cost
o Actuarial Accrued Liability
o Sub-total Teachers’ Retirement System
 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)
66,018,000
364,658,000
430,676,000
226,482,702
23,308,645
$1,881,550,710
In addition to the previously discussed allowances, the following amounts were appropriated for other allowances
under the PSSP for the 2012-13 year:





Allowance for increased enrollment
Allowance for safe schools (Alternative education programs)
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 – 2012-13 Year
$
6,290,000
5,054,091
45,807
286,898
3,990,000
17,666,796
$1,897,217,506
In addition, the following appropriation was made directly to the Teachers’ Retirement System for the 2012-13 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)
$ 28,061,000
 Total appropriation for the Teachers’ Retirement System – 2012-13
$ 458,737,000
-27-
This Page Intentionally Left Blank
-28-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 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
7,239,396
50,658,195
13,094,459
6,474,737
10,157,831
34,364
197,836
77,327
37,101
46,909
7,273,760
50,856,031
13,171,786
6,511,838
10,204,740
669,053
1,910,106
312,554
598,251
357,812
7,942,813
52,766,137
13,484,340
7,110,089
10,562,552
Cabell
Calhoun
Clay
Doddridge
Fayette
37,438,818
3,772,689
6,016,688
3,600,055
20,271,841
136,907
20,838
15,397
19,611
105,367
37,575,725
3,793,527
6,032,085
3,619,666
20,377,208
1,788,945
335,174
502,169
196,925
1,020,045
39,364,670
4,128,701
6,534,254
3,816,591
21,397,253
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3,090,178
5,624,285
15,505,967
10,332,502
12,757,136
22,251
25,844
74,491
44,310
58,731
3,112,429
5,650,129
15,580,458
10,376,812
12,815,867
275,413
513,557
1,032,134
943,289
38,171
3,387,842
6,163,686
16,612,592
11,320,101
12,854,038
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,776,322
33,166,476
15,274,622
24,259,327
84,089,404
33,853
140,898
73,961
95,118
422,073
6,810,175
33,307,374
15,348,583
24,354,445
84,511,477
626,449
1,138,844
539,913
987,027
1,963,610
7,436,624
34,446,218
15,888,496
25,341,472
86,475,087
Lewis
Lincoln
Logan
Marion
Marshall
7,742,048
10,924,687
18,668,489
23,742,290
14,148,319
34,525
52,446
108,070
117,474
61,188
7,776,573
10,977,133
18,776,559
23,859,764
14,209,507
567,241
788,493
1,039,500
739,184
580
8,343,814
11,765,626
19,816,059
24,598,948
14,210,087
Mason
McDowell
Mercer
Mineral
Mingo
12,856,443
10,277,544
28,488,146
13,082,023
12,903,148
59,151
50,446
131,245
68,664
87,403
12,915,594
10,327,990
28,619,391
13,150,687
12,990,551
564,009
597,434
1,591,001
759,866
735,453
13,479,603
10,925,424
30,210,392
13,910,553
13,726,004
Monongalia
Monroe
Morgan
Nicholas
Ohio
32,639,975
5,407,461
6,896,848
12,372,678
16,233,300
119,763
21,566
39,000
54,113
68,471
32,759,738
5,429,027
6,935,848
12,426,791
16,301,771
1,305,260
492,380
293,800
854,041
147,020
34,064,998
5,921,407
7,229,648
13,280,832
16,448,791
Pendleton
Pleasants
Pocahontas
Preston
Putnam
3,891,736
4,179,555
4,119,347
13,736,715
29,060,935
16,861
26,731
20,187
56,726
112,406
3,908,597
4,206,286
4,139,534
13,793,441
29,173,341
359,451
28,118
377,869
1,266,486
205,822
4,268,048
4,234,404
4,517,403
15,059,927
29,379,163
Raleigh
Randolph
Ritchie
Roane
Summers
36,538,989
13,052,562
4,417,941
7,063,605
4,506,059
152,908
60,395
26,430
32,357
18,438
36,691,897
13,112,957
4,444,371
7,095,962
4,524,497
1,623,417
1,212,438
404,781
616,199
411,715
38,315,314
14,325,395
4,849,152
7,712,161
4,936,212
Taylor
Tucker
Tyler
Upshur
Wayne
7,211,413
3,722,692
4,126,093
11,834,594
21,345,935
29,814
15,728
19,102
53,761
99,036
7,241,227
3,738,420
4,145,195
11,888,355
21,444,971
547,668
343,841
244,183
1,091,385
1,229,346
7,788,895
4,082,261
4,389,378
12,979,740
22,674,317
Webster
Wetzel
Wirt
Wood
Wyoming
4,397,191
8,669,407
3,130,187
40,089,433
12,730,343
23,015
42,067
14,693
165,742
67,306
4,420,206
8,711,474
3,144,880
40,255,175
12,797,649
404,514
438,767
181,895
1,447,149
717,676
4,824,720
9,150,241
3,326,775
41,702,324
13,515,325
833,809,059
3,810,415
837,619,474
39,377,423
876,996,897
State
OSF
03/16/12
COMPS13
-29-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 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
2,441,945
16,932,509
4,516,548
2,195,576
3,382,421
167,979
663,267
143,203
150,299
185,318
2,609,924
17,595,776
4,659,751
2,345,875
3,567,739
Cabell
Calhoun
Clay
Doddridge
Fayette
12,757,103
1,274,049
2,022,476
1,222,776
6,701,789
579,968
81,759
140,948
35,192
190,712
13,337,071
1,355,808
2,163,424
1,257,968
6,892,501
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,132,369
1,966,029
5,223,184
3,572,359
4,279,218
77,011
132,918
262,925
247,270
46,009
1,209,380
2,098,947
5,486,109
3,819,629
4,325,227
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,280,515
10,946,326
5,195,728
8,133,193
27,425,339
157,703
107,634
177,913
492,222
1,383,138
2,438,218
11,053,960
5,373,641
8,625,415
28,808,477
Lewis
Lincoln
Logan
Marion
Marshall
2,570,993
3,700,571
6,345,107
7,691,347
4,543,270
131,846
211,771
399,175
31,725
2,702,839
3,912,342
6,744,282
7,691,347
4,574,995
Mason
McDowell
Mercer
Mineral
Mingo
4,368,186
3,633,016
9,305,673
4,295,653
4,385,385
211,951
107,207
389,915
270,809
244,450
4,580,137
3,740,223
9,695,588
4,566,462
4,629,835
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,769,887
1,885,668
2,515,838
4,029,759
5,423,274
522,950
130,750
114,720
252,061
165,249
11,292,837
2,016,418
2,630,558
4,281,820
5,588,523
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,393,926
1,330,056
1,532,410
4,699,209
9,463,942
91,927
97,633
316,504
137,835
1,485,853
1,330,056
1,630,043
5,015,713
9,601,777
12,011,342
4,281,193
1,540,263
2,404,757
1,610,045
420,090
296,535
105,625
167,808
109,069
12,431,432
4,577,728
1,645,888
2,572,565
1,719,114
2,376,256
1,273,986
1,387,735
3,847,395
7,136,467
140,199
85,704
64,338
265,495
305,912
2,516,455
1,359,690
1,452,073
4,112,890
7,442,379
1,493,266
2,800,732
1,121,379
13,504,348
4,203,369
103,908
149,257
26,584
741,150
253,263
1,597,174
2,949,989
1,147,963
14,245,498
4,456,632
278,477,155
12,486,803
290,963,958
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/16/12
COMPS13
-30-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 YEAR
County
Step 3
Allowance for
Fixed Charges
8.71%
(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
950,582
6,354,682
1,618,817
846,030
1,266,506
469,777
4,169,997
1,058,870
428,706
700,823
196,740
1,299,808
315,527
223,441
239,793
419,210
83,842
-
666,517
5,889,015
1,458,239
652,147
940,616
Cabell
Calhoun
Clay
Doddridge
Fayette
4,724,032
489,541
772,308
454,266
2,543,801
1,669,892
365,389
758,635
434,423
1,357,096
753,125
122,890
280,613
127,653
504,720
294,900
167,684
167,684
2,717,917
655,963
1,039,248
562,076
2,029,500
Gilmer
Grant
Greenbrier
Hampshire
Hancock
412,342
738,985
2,002,705
1,362,674
1,539,596
193,955
311,407
1,015,549
742,224
896,537
98,406
182,918
493,783
397,468
278,500
83,842
91,875
83,842
292,361
494,325
1,593,174
1,231,567
1,258,879
Hardy
Harrison
Jackson
Jefferson
Kanawha
887,379
4,086,033
1,917,393
3,050,940
10,479,355
511,490
1,728,883
860,340
1,506,319
4,151,399
212,385
696,168
398,380
618,141
1,179,642
-
723,875
2,425,051
1,258,720
2,124,460
5,331,041
Lewis
Lincoln
Logan
Marion
Marshall
994,313
1,394,607
2,369,615
2,898,574
1,701,241
539,164
1,162,514
1,673,219
1,454,839
992,539
269,825
356,918
459,353
539,218
504,405
83,842
83,842
-
892,831
1,603,274
2,132,572
1,994,057
1,496,944
Mason
McDowell
Mercer
Mineral
Mingo
1,611,783
1,320,293
3,578,275
1,672,939
1,638,491
803,602
1,019,717
1,619,718
1,223,076
980,975
411,695
383,475
634,098
455,347
403,496
83,842
-
1,215,297
1,403,192
2,337,658
1,678,423
1,384,471
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,075,842
712,828
883,802
1,572,026
1,978,367
2,117,364
405,956
565,753
1,064,868
956,305
717,171
224,228
257,190
410,511
278,834
335,368
167,400
3,169,903
630,184
822,943
1,475,379
1,402,539
Pendleton
Pleasants
Pocahontas
Preston
Putnam
512,819
501,425
554,508
1,796,089
3,503,300
371,608
306,297
342,515
1,107,491
1,823,532
149,444
121,490
135,791
504,163
624,634
83,842
177,081
521,052
427,787
478,306
1,695,496
2,625,247
Raleigh
Randolph
Ritchie
Roane
Summers
4,589,423
1,709,903
577,267
916,528
606,245
2,712,962
859,571
369,882
580,667
299,407
870,040
336,760
158,574
307,963
184,004
83,842
78,645
3,666,844
1,196,331
528,456
888,630
562,056
Taylor
Tucker
Tyler
Upshur
Wayne
927,640
485,823
527,217
1,536,308
2,690,449
473,033
309,750
449,638
761,094
1,896,668
224,304
105,187
182,893
352,274
722,862
83,842
83,842
697,337
498,779
632,531
1,113,368
2,703,372
Webster
Wetzel
Wirt
Wood
Wyoming
576,720
1,083,059
404,883
5,035,250
1,597,087
536,737
822,812
218,455
2,171,245
953,215
137,837
216,342
96,633
632,434
363,207
91,875
-
674,574
1,131,029
315,088
2,803,679
1,316,422
105,032,906
57,277,899
21,352,701
2,830,142
81,460,742
State
OSF
03/16/12
COMPS13
-31-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 YEAR
County
Step 5
Basic
Allowances for
Professional Student
Support Personnel
(WVC 18-9A-8)
Step 5
Equity
Allowances 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
330,223
2,490,651
431,231
235,169
396,911
30,730
105,892
10,403
22,181
13,627
360,953
2,596,543
441,634
257,350
410,538
Cabell
Calhoun
Clay
Doddridge
Fayette
1,465,782
124,754
156,594
134,695
868,033
69,350
11,185
12,641
6,201
47,735
1,535,132
135,939
169,235
140,896
915,768
Gilmer
Grant
Greenbrier
Hampshire
Hancock
125,477
203,652
836,910
462,727
495,760
11,420
18,038
57,553
42,477
1,159
136,897
221,690
894,463
505,204
496,919
287,049
1,360,810
727,128
1,017,531
4,911,833
26,155
50,984
24,431
43,592
118,669
313,204
1,411,794
751,559
1,061,123
5,030,502
343,030
312,368
615,259
963,588
746,717
26,086
21,225
30,085
24,813
242
369,116
333,593
645,344
988,401
746,959
Mason
McDowell
Mercer
Mineral
Mingo
428,149
469,911
1,116,205
688,559
434,050
17,080
22,797
60,193
41,528
21,716
445,229
492,708
1,176,398
730,087
455,766
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,380,193
225,690
275,487
456,907
671,505
56,942
20,502
11,289
28,956
4,922
1,437,135
246,192
286,776
485,863
676,427
Pendleton
Pleasants
Pocahontas
Preston
Putnam
121,991
191,781
200,207
498,869
1,234,500
11,817
648
18,686
46,495
6,146
133,808
192,429
218,893
545,364
1,240,646
Raleigh
Randolph
Ritchie
Roane
Summers
1,849,501
665,011
121,144
219,982
278,724
95,180
63,356
11,453
18,003
26,278
1,944,681
728,367
132,597
237,985
305,002
319,888
124,505
199,652
499,624
731,295
25,045
11,303
11,905
46,186
41,203
344,933
135,808
211,557
545,810
772,498
182,932
318,157
162,940
1,796,189
346,603
16,534
16,277
10,810
65,975
17,718
199,466
334,434
173,750
1,862,164
364,321
36,254,033
1,673,817
37,927,850
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/16/12
COMPS13
-32-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 YEAR
County
Step 6a
Allowance
for Other
Current Expense
(WVC 18-9A-9(1))
Step 6b
Allowance for
Prof. Pers
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
1,064,514
7,590,445
1,955,238
934,230
1,425,029
197,722
1,449,856
366,289
174,228
266,627
63,874
454,436
119,091
57,151
84,339
33,286
254,170
74,894
31,752
48,838
1,359,396
9,748,907
2,515,512
1,197,361
1,824,833
Cabell
Calhoun
Clay
Doddridge
Fayette
5,447,720
500,704
873,686
516,231
2,914,871
1,037,921
105,581
164,086
97,857
556,727
328,636
33,278
53,595
32,063
177,786
182,460
17,640
28,860
18,750
99,000
6,996,737
657,203
1,120,227
664,901
3,748,384
Gilmer
Grant
Greenbrier
Hampshire
Hancock
449,598
810,577
2,294,000
1,550,905
1,819,056
85,416
157,501
434,506
292,431
347,188
29,284
50,542
138,781
94,024
110,202
14,800
26,700
78,000
50,358
61,200
579,098
1,045,320
2,945,287
1,987,718
2,337,646
Hardy
Harrison
Jackson
Jefferson
Kanawha
984,094
4,749,553
2,141,643
3,775,021
11,816,644
183,316
895,160
414,019
697,835
2,293,945
59,966
282,772
130,165
221,046
713,771
30,414
166,320
73,890
129,700
427,762
1,257,790
6,093,805
2,759,717
4,823,602
15,252,122
Lewis
Lincoln
Logan
Marion
Marshall
1,112,986
1,576,015
2,754,502
3,421,927
2,042,296
208,873
295,708
515,818
642,294
385,432
68,040
96,377
165,387
202,512
121,990
38,040
57,400
89,716
117,866
73,102
1,427,939
2,025,500
3,525,423
4,384,599
2,622,820
Mason
McDowell
Mercer
Mineral
Mingo
1,843,269
1,475,726
4,081,670
1,874,580
1,937,136
344,910
289,789
774,560
350,314
361,035
111,875
92,482
244,959
110,669
115,808
64,180
51,700
135,900
61,424
65,076
2,364,234
1,909,697
5,237,089
2,396,987
2,479,055
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,669,317
809,073
1,104,878
1,757,396
2,342,847
885,083
152,796
201,643
329,655
439,609
279,214
49,718
65,006
106,340
138,770
147,700
27,986
37,414
58,950
76,820
5,981,314
1,039,573
1,408,941
2,252,341
2,998,046
Pendleton
Pleasants
Pocahontas
Preston
Putnam
516,428
549,072
558,129
1,983,215
4,186,979
104,603
112,102
114,401
371,187
789,342
34,955
34,787
37,125
120,350
248,955
17,388
21,184
19,438
66,162
138,520
673,374
717,145
729,093
2,540,914
5,363,796
Raleigh
Randolph
Ritchie
Roane
Summers
5,248,663
1,829,276
667,301
1,067,947
661,317
1,003,491
348,144
119,901
193,801
128,968
315,328
112,757
40,164
63,809
41,473
170,200
63,338
23,100
33,636
22,300
6,737,682
2,353,515
850,466
1,359,193
854,058
Taylor
Tucker
Tyler
Upshur
Wayne
1,031,276
493,219
611,340
1,662,251
3,203,635
192,372
99,511
112,822
319,965
598,216
61,388
32,589
36,454
100,954
192,186
33,300
16,558
21,386
56,710
105,430
1,318,336
641,877
782,002
2,139,880
4,099,467
Webster
Wetzel
Wirt
Wood
Wyoming
630,201
1,226,328
457,991
5,793,805
1,793,121
121,480
227,716
91,067
1,088,434
339,866
39,511
74,230
29,549
342,695
110,891
22,740
43,600
15,362
192,400
61,650
813,932
1,571,874
593,969
7,417,334
2,305,528
120,588,871
22,873,119
7,274,099
4,096,470
154,832,559
State
OSF
03/16/12
COMPS13
-33-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 YEAR
Substitute Costs, &
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
435,681
2,187,028
674,722
400,717
532,431
66,112
478,961
122,788
58,180
89,182
2,209
21,540
5,651
4,673
5,311
504,002
2,687,529
803,161
463,570
626,924
Cabell
Calhoun
Clay
Doddridge
Fayette
1,611,990
284,373
384,469
288,540
932,256
347,508
32,904
55,259
33,330
185,641
23,664
1,232
2,422
2,209
9,687
1,983,162
318,509
442,150
324,079
1,127,584
Gilmer
Grant
Greenbrier
Hampshire
Hancock
270,658
367,532
765,635
566,212
638,175
30,785
50,586
143,090
96,943
116,531
935
3,059
8,752
4,206
4,758
302,378
421,177
917,477
667,361
759,464
Hardy
Harrison
Jackson
Jefferson
Kanawha
414,099
1,424,625
724,747
1,163,092
3,321,201
61,501
298,033
134,840
234,542
754,758
3,909
20,733
9,644
13,935
49,496
479,509
1,743,391
869,231
1,411,569
4,125,455
Lewis
Lincoln
Logan
Marion
Marshall
448,689
572,951
889,218
1,068,333
698,086
70,875
99,370
172,694
214,141
127,381
3,866
3,016
11,046
19,798
15,295
523,430
675,337
1,072,958
1,302,272
840,762
Mason
McDowell
Mercer
Mineral
Mingo
644,673
546,037
1,245,387
653,076
669,864
115,348
95,354
259,026
115,559
120,925
8,200
2,422
12,108
7,477
8,412
768,221
643,813
1,516,521
776,112
799,201
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,403,092
367,129
446,513
621,628
778,744
295,248
50,613
68,637
109,641
146,738
33,224
1,147
4,036
4,673
10,239
1,731,564
418,889
519,186
735,942
935,721
Pendleton
Pleasants
Pocahontas
Preston
Putnam
288,592
297,353
299,784
682,230
1,273,648
35,996
34,414
37,793
124,087
263,251
1,529
1,997
2,337
7,053
20,181
326,117
333,764
339,914
813,370
1,557,080
Raleigh
Randolph
Ritchie
Roane
Summers
1,558,570
640,918
329,082
436,602
327,476
333,436
114,788
41,443
66,852
42,221
19,373
7,180
3,611
2,804
1,997
1,911,379
762,886
374,136
506,258
371,694
Taylor
Tucker
Tyler
Upshur
Wayne
426,761
282,364
314,064
596,094
1,009,751
64,357
33,176
37,905
104,424
200,678
2,464
2,039
1,827
3,739
8,157
493,582
317,579
353,796
704,257
1,218,586
Webster
Wetzel
Wirt
Wood
Wyoming
319,125
479,106
272,910
1,704,868
631,212
40,223
77,105
30,081
362,373
114,338
4,886
4,164
2,719
24,854
4,376
364,234
560,375
305,710
2,092,095
749,926
40,612,113
7,611,965
470,271
48,694,349
State
OSF
03/16/12
COMPS13
-34-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2012-13 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
14,394,187
97,638,589
24,981,454
12,872,422
19,199,708
2,624,598
20,404,618
9,751,461
2,581,010
4,288,725
11,769,589
77,233,971
15,229,993
10,291,412
14,910,983
Cabell
Calhoun
Clay
Doddridge
Fayette
70,658,721
7,741,664
12,240,846
7,220,777
38,654,791
16,760,796
1,183,420
1,599,457
2,636,056
7,145,772
53,897,925
6,558,244
10,641,389
4,584,721
31,509,019
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,320,298
11,184,130
30,451,807
20,894,254
23,571,769
1,812,409
4,812,181
7,095,041
5,958,278
5,035,853
4,507,889
6,371,949
23,356,766
14,935,976
18,535,916
Hardy
Harrison
Jackson
Jefferson
Kanawha
13,536,599
61,260,252
28,818,757
46,438,581
155,502,039
3,987,893
17,270,046
6,163,990
13,472,961
48,096,854
9,548,706
43,990,206
22,654,767
32,965,620
107,405,185
Lewis
Lincoln
Logan
Marion
Marshall
15,254,282
21,710,279
36,306,253
43,858,198
26,193,808
4,759,373
2,766,839
8,782,922
12,466,771
12,389,750
10,494,909
18,943,440
27,523,331
31,391,427
13,804,058
Mason
McDowell
Mercer
Mineral
Mingo
24,464,504
20,435,350
53,751,921
25,731,563
25,112,823
6,421,030
5,578,649
8,338,046
4,046,688
6,890,483
18,043,474
14,856,701
45,413,875
21,684,875
18,222,340
Monongalia
Monroe
Morgan
Nicholas
Ohio
61,753,593
10,985,491
13,781,854
24,084,203
30,028,414
21,234,280
1,711,722
4,389,905
5,157,091
7,384,553
40,519,313
9,273,769
9,391,949
18,927,112
22,643,861
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,921,071
7,737,010
8,468,160
27,466,873
53,271,009
1,754,680
3,289,752
3,487,435
5,549,262
12,983,563
6,166,391
4,447,258
4,980,725
21,917,611
40,287,446
Raleigh
Randolph
Ritchie
Roane
Summers
69,596,755
25,654,125
8,957,962
14,193,320
9,354,381
14,592,749
5,417,954
2,225,971
2,130,311
2,030,086
55,004,006
20,236,171
6,731,991
12,063,009
7,324,295
Taylor
Tucker
Tyler
Upshur
Wayne
14,087,178
7,521,817
8,348,554
23,132,253
41,601,068
2,972,005
2,780,414
1,858,605
5,492,404
6,340,854
11,115,173
4,741,403
6,489,949
17,639,849
35,260,214
Webster
Wetzel
Wirt
Wood
Wyoming
9,050,820
16,781,001
6,268,138
75,158,344
24,305,241
1,637,244
4,245,313
621,863
14,888,287
5,527,625
7,413,576
12,535,688
5,646,275
60,270,057
18,777,616
1,595,909,261
394,825,898
1,201,083,363
State
OSF
03/16/12
COMPS13
-35-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
ENROLLMENT INFORMATION
FOR THE 2012-13 YEAR
County
2011-12
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
2,455
18,002
4,553
2,157
3,314
(7.48)
(261.60)
(5.00)
(1.80)
(10.40)
2,447.52
17,740.40
4,548.00
2,155.20
3,303.60
1.50
2.00
0.50
-
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
-
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
Cabell
Calhoun
Clay
Doddridge
Fayette
12,880
1,137
2,047
1,146
6,874
(8.10)
(0.50)
(0.80)
(0.94)
12,871.90
1,136.50
2,047.00
1,145.20
6,873.06
1.00
5.30
4.70
3.75
12,872.90
1,141.80
2,047.00
1,149.90
6,876.81
77.07
84.76
-
12,872.90
1,218.87
2,047.00
1,234.66
6,876.81
Gilmer
Grant
Greenbrier
Hampshire
Hancock
933
1,873
5,302
3,592
4,332
(1.20)
(1.60)
(1.46)
(0.88)
(19.80)
931.80
1,871.40
5,300.54
3,591.13
4,312.20
3.30
2.50
4.50
935.10
1,873.90
5,300.54
3,591.13
4,316.70
205.28
-
1,140.38
1,873.90
5,300.54
3,591.13
4,316.70
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,279
11,005
4,997
8,842
28,429
(1.80)
(9.30)
(4.55)
(154.76)
(470.10)
2,277.20
10,995.70
4,992.45
8,687.25
27,958.90
1.00
44.50
2.50
1.00
-
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
-
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
Lewis
Lincoln
Logan
Marion
Marshall
2,635
3,689
6,393
7,960
4,726
(12.80)
(8.00)
(1.60)
(40.20)
(7.37)
2,622.20
3,681.00
6,391.40
7,919.80
4,718.63
3.25
5.80
12.75
-
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
-
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
Mason
McDowell
Mercer
Mineral
Mingo
4,311
3,535
9,657
4,282
4,506
(55.60)
(4.02)
(62.78)
(2.79)
(27.00)
4,255.40
3,530.98
9,594.22
4,279.21
4,479.00
17.50
1.25
1.00
1.50
0.50
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
-
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,929
1,884
2,586
4,051
5,469
(14.49)
(9.10)
(43.43)
(33.30)
10,914.51
1,874.90
2,542.57
4,051.00
5,435.70
22.50
10.50
-
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
-
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,045
1,253
1,145
4,607
9,779
(2.45)
(1.20)
(0.50)
(10.90)
(68.00)
1,042.55
1,251.80
1,144.50
4,596.10
9,711.00
0.75
4.25
0.50
40.75
1,043.30
1,256.05
1,144.50
4,596.60
9,751.75
290.11
18.75
255.50
-
1,333.41
1,274.80
1,400.00
4,596.60
9,751.75
12,456
4,254
1,544
2,485
1,564
(139.10)
(1.85)
(9.30)
(9.80)
-
12,316.90
4,252.15
1,534.70
2,475.20
1,564.00
34.75
0.50
1.25
-
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
-
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
2,390
1,073
1,407
3,859
7,453
(10.10)
(3.60)
(19.20)
2,379.90
1,073.00
1,403.40
3,859.00
7,433.80
4.10
0.75
9.25
-
2,384.00
1,073.00
1,404.15
3,868.25
7,433.80
155.95
-
2,384.00
1,228.95
1,404.15
3,868.25
7,433.80
1,505
2,855
1,000
13,455
4,197
(15.00)
(1.00)
(31.42)
(6.80)
1,490.00
2,854.00
1,000.00
13,423.58
4,190.20
2.25
45.25
1,490.00
2,856.25
1,000.00
13,423.58
4,235.45
114.30
-
1,490.00
2,856.25
1,114.30
13,423.58
4,235.45
282,088
(1,614.76)
280,473.24
298.95
280,772.19
1,201.72
281,973.91
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/16/12
COMPS13
-36-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR DATA
FOR THE 2012-13 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
2011-12
State Aid
Eligible PE
Employed
Student
Population
Density
NE Limits
72.75
72.60
72.45
72.30
- S Number
- L Employed
- M In Excess
- H Of Limits
Number PE
Funded Per
Limits
(Not Limited
To Employed)
Proration
Multi-County
Vocational
Centers
Number PE
Chargeable
171.83
1,286.95
387.55
163.85
252.64
Low
High
Low
Sparse
High
176.37
1,290.50
330.22
156.79
238.85
4.54
3.55
(57.33)
(7.06)
(13.79)
176.37
1,290.50
330.22
156.79
238.85
1.43
(7.72)
-
177.80
1,282.78
330.22
156.79
238.85
Cabell
Calhoun
Clay
Doddridge
Fayette
928.45
92.32
147.50
98.65
510.40
High
Sparse
Low
Sparse
Medium
930.71
95.11
148.61
87.45
498.22
2.26
2.79
1.11
(11.20)
(12.18)
930.71
95.11
148.61
87.45
498.22
(6.44)
2.37
-
930.71
88.67
148.61
89.82
498.22
Gilmer
Grant
Greenbrier
Hampshire
Hancock
78.66
137.30
401.59
255.90
317.66
Sparse
Sparse
Low
Low
High
76.52
141.09
384.82
260.72
312.10
(2.14)
3.79
(16.77)
4.82
(5.56)
76.52
141.09
384.82
260.72
312.10
6.44
(4.76)
-
82.96
136.33
384.82
260.72
312.10
158.23
851.99
378.95
656.00
2,148.66
Sparse
High
Medium
High
High
163.24
801.44
367.49
624.22
2,021.43
5.01
(50.55)
(11.46)
(31.78)
(127.23)
163.24
801.44
367.49
624.22
2,021.43
2.50
(3.23)
(5.61)
3.94
-
165.74
798.21
361.88
628.16
2,021.43
Lewis
Lincoln
Logan
Marion
Marshall
194.70
290.45
470.58
603.28
373.01
Low
Low
Medium
High
Medium
186.57
267.24
463.48
573.52
341.87
(8.13)
(23.21)
(7.10)
(29.76)
(31.14)
186.57
267.24
463.48
573.52
341.87
Mason
McDowell
Mercer
Mineral
Mingo
326.89
266.58
696.45
316.25
346.13
Low
Low
High
Medium
Medium
310.21
256.44
693.73
310.14
324.54
(16.68)
(10.14)
(2.72)
(6.11)
(21.59)
310.21
256.44
693.73
310.14
324.54
Monongalia
Monroe
Morgan
Nicholas
Ohio
752.25
143.80
197.22
302.25
395.35
High
Sparse
Medium
Low
High
790.75
136.40
180.43
294.86
393.00
38.50
(7.40)
(16.79)
(7.39)
(2.35)
790.75
136.40
180.43
294.86
393.00
3.78
-
790.75
136.40
184.21
294.86
393.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
92.54
112.12
101.12
333.21
705.20
Sparse
Low
Sparse
Low
High
94.75
99.79
101.85
333.71
705.05
2.21
(12.33)
0.73
0.50
(0.15)
94.75
99.79
101.85
333.71
705.05
2.26
(7.24)
-
97.01
92.55
101.85
333.71
705.05
Raleigh
Randolph
Ritchie
Roane
Summers
869.00
322.98
123.00
172.16
111.50
High
Sparse
Sparse
Low
Sparse
893.02
309.34
108.88
174.18
113.78
24.02
(13.64)
(14.12)
2.02
2.28
893.02
309.34
108.88
174.18
113.78
2.81
5.61
-
893.02
309.34
111.69
179.79
113.78
Taylor
Tucker
Tyler
Upshur
Wayne
171.15
85.39
110.06
290.15
544.05
Medium
Sparse
Low
Medium
Medium
171.86
89.41
100.35
285.72
538.58
0.71
4.02
(9.71)
(4.43)
(5.47)
171.86
89.41
100.35
285.72
538.58
0.86
1.59
(5.47)
-
172.72
89.41
101.94
280.25
538.58
Webster
Wetzel
Wirt
Wood
Wyoming
118.50
225.00
78.56
979.50
319.95
Sparse
Low
Sparse
High
Low
108.40
204.52
81.07
970.52
307.49
(10.10)
(20.48)
2.51
(8.98)
(12.46)
108.40
204.52
81.07
970.52
307.49
2.84
-
108.40
207.36
81.07
970.52
307.49
20,421.35
(544.06)
20,421.35
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/16/12
COMPS13
20,965.41
-
-37-
4.04
-
-
190.61
267.24
463.48
573.52
341.87
310.21
256.44
693.73
310.14
324.54
20,421.35
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
SERVICE PERSONNEL DATA
FOR THE 2012-13 YEAR
County
2011-12
State Aid
Eligible SP
Employed
Student
Population
Density
NE Limits
45.880
45.300
44.730
44.170
-S
-L
-M
-H
Number
Employed
In Excess
Of Limits
Number
Serv Pers
Funded
Proration
Multi-County
Vocational
Centers
Number
Service Pers
Chargeable
Barbour
Berkeley
Boone
Braxton
Brooke
112.340
934.014
244.890
109.196
173.520
Low
High
Low
Sparse
High
110.513
786.252
206.047
98.881
145.920
(1.827)
(147.762)
(38.843)
(10.315)
(27.600)
110.513
786.252
206.047
98.881
145.920
0.428
(2.570)
-
110.941
783.682
206.047
98.881
145.920
Cabell
Calhoun
Clay
Doddridge
Fayette
564.785
56.000
110.905
74.702
360.886
High
Sparse
Low
Sparse
Medium
568.596
57.577
92.729
55.474
307.600
3.811
1.577
(18.176)
(19.228)
(53.286)
568.596
57.577
92.729
55.474
307.600
(1.655)
1.172
-
568.596
55.922
92.729
56.646
307.600
Gilmer
Grant
Greenbrier
Hampshire
Hancock
51.088
90.635
292.190
184.825
211.740
Sparse
Sparse
Low
Low
High
50.666
87.446
240.114
162.678
190.669
(0.422)
(3.189)
(52.076)
(22.147)
(21.071)
50.666
87.446
240.114
162.678
190.669
1.655
(1.471)
-
52.321
85.975
240.114
162.678
190.669
110.380
529.435
238.652
484.780
1,392.915
Sparse
High
Medium
High
High
103.752
489.243
225.207
382.448
1,234.945
(6.628)
(40.192)
(13.445)
(102.332)
(157.970)
103.752
489.243
225.207
382.448
1,234.945
0.772
(1.597)
(1.783)
1.312
-
104.524
487.646
223.424
383.760
1,234.945
Lewis
Lincoln
Logan
Marion
Marshall
144.225
179.900
319.623
425.900
275.358
Low
Low
Medium
High
Medium
117.720
166.749
286.147
350.381
211.064
(26.505)
(13.151)
(33.476)
(75.519)
(64.294)
117.720
166.749
286.147
350.381
211.064
Mason
McDowell
Mercer
Mineral
Mingo
227.957
217.890
428.585
212.313
255.487
Low
Low
High
Medium
Medium
193.562
160.010
423.821
191.476
200.368
(34.395)
(57.880)
(4.764)
(20.837)
(55.119)
193.562
160.010
423.821
191.476
200.368
Monongalia
Monroe
Morgan
Nicholas
Ohio
495.970
103.425
125.340
214.530
252.113
High
Sparse
Medium
Low
High
483.088
86.020
112.471
183.986
240.095
(12.882)
(17.405)
(12.869)
(30.544)
(12.018)
483.088
86.020
112.471
183.986
240.095
1.258
-
483.088
86.020
113.729
183.986
240.095
Pendleton
Pleasants
Pocahontas
Preston
Putnam
63.895
81.965
73.941
221.755
446.453
Sparse
Low
Sparse
Low
High
60.478
60.187
64.232
208.226
430.735
(3.417)
(21.778)
(9.709)
(13.529)
(15.718)
60.478
60.187
64.232
208.226
430.735
0.699
(2.439)
-
61.177
57.748
64.232
208.226
430.735
Raleigh
Randolph
Ritchie
Roane
Summers
546.892
198.495
86.723
130.634
71.635
High
Sparse
Sparse
Low
Sparse
545.572
195.089
69.490
110.400
71.756
(1.320)
(3.406)
(17.233)
(20.234)
0.121
545.572
195.089
69.490
110.400
71.756
0.945
1.783
-
545.572
195.089
70.435
112.183
71.756
Taylor
Tucker
Tyler
Upshur
Wayne
119.480
56.630
77.616
187.950
402.226
Medium
Sparse
Low
Medium
Medium
106.211
56.384
63.072
174.668
332.514
(13.269)
(0.246)
(14.544)
(13.282)
(69.712)
106.211
56.384
63.072
174.668
332.514
0.425
0.536
(1.641)
-
106.636
56.384
63.608
173.027
332.514
Webster
Wetzel
Wirt
Wood
Wyoming
73.813
159.514
52.340
598.324
212.840
Sparse
Low
Sparse
High
Low
68.361
128.430
51.124
592.920
191.866
(5.452)
(31.084)
(1.216)
(5.404)
(20.974)
68.361
128.430
51.124
592.920
191.866
0.958
-
68.361
129.388
51.124
592.920
191.866
12,585.430
(1,484.185)
12,585.430
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/16/12
COMPS13
14,069.615
--
-38-
1.213
-
-
118.933
166.749
286.147
350.381
211.064
193.562
160.010
423.821
191.476
200.368
12,585.430
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PERSONNEL RATIOS PER 1,000 STUDENTS
FOR THE 2012-13 YEAR
County
Professional Educators
Chargeable
Actual
Net
Net
Enrollment
Enrollment
Ratio/1,000
Ratio/1,000
Servicel Personnel
Chargeable
Actual
Net
Net
Enrollment
Enrollment
Ratio/1,000
Ratio/1,000
Barbour
Berkeley
Boone
Braxton
Brooke
72.60
72.30
72.60
72.75
72.30
70.75
72.10
85.20
76.03
76.47
45.30
44.17
45.30
45.88
44.17
46.05
52.50
53.84
50.67
52.52
Cabell
Calhoun
Clay
Doddridge
Fayette
72.30
72.75
72.60
72.75
72.45
72.12
70.46
72.06
81.82
74.22
44.17
45.88
45.30
45.88
44.73
43.87
44.59
54.18
61.45
52.48
Gilmer
Grant
Greenbrier
Hampshire
Hancock
72.75
72.75
72.60
72.60
72.30
74.62
70.73
75.76
71.26
73.59
45.88
45.88
45.30
45.30
44.17
46.25
47.58
55.12
51.47
49.05
Hardy
Harrison
Jackson
Jefferson
Kanawha
72.75
72.30
72.45
72.30
72.30
70.55
76.88
74.74
75.96
76.85
45.88
44.17
44.73
44.17
44.17
48.79
47.81
47.42
55.95
49.82
Lewis
Lincoln
Logan
Marion
Marshall
72.60
72.60
72.45
72.30
72.45
75.70
78.91
73.56
76.05
79.05
45.30
45.30
44.73
44.17
44.73
55.40
48.87
49.96
53.69
58.36
Mason
McDowell
Mercer
Mineral
Mingo
72.60
72.60
72.30
72.45
72.45
76.50
75.47
72.58
73.88
77.27
45.30
45.30
44.17
44.73
44.73
53.35
61.69
44.67
49.60
57.03
Monongalia
Monroe
Morgan
Nicholas
Ohio
72.30
72.75
72.45
72.60
72.30
68.78
76.70
79.05
74.42
72.73
44.17
45.88
44.73
45.30
44.17
45.35
55.16
49.79
52.82
46.38
Pendleton
Pleasants
Pocahontas
Preston
Putnam
72.75
72.60
72.75
72.60
72.30
71.10
82.27
72.23
72.49
72.32
45.88
45.30
45.88
45.30
44.17
48.44
62.38
52.82
48.24
45.78
Raleigh
Randolph
Ritchie
Roane
Summers
72.30
72.75
72.75
72.60
72.75
70.35
75.96
81.95
71.78
71.29
44.17
45.88
45.88
45.30
45.88
44.28
46.68
57.11
53.47
45.80
Taylor
Tucker
Tyler
Upshur
Wayne
72.45
72.75
72.60
72.45
72.45
72.15
69.48
79.51
73.59
73.19
44.73
45.88
45.30
44.73
44.73
50.30
46.08
55.66
48.16
54.11
Webster
Wetzel
Wirt
Wood
Wyoming
72.75
72.60
72.75
72.30
72.60
79.53
79.77
70.50
72.97
75.54
45.88
45.30
45.88
44.17
45.30
49.54
56.18
46.97
44.57
50.25
State
72.42
74.35
44.63
49.90
OSF
03/16/12
COMPS13
-39-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL INSTRUCTIONAL PERSONNEL DATA
FOR THE 2012-13 YEAR
County
2011-12
Net Enrollment Student
With Total
Population
Adjustments
Density
Proration
Professional
Professional Multi-County Professional Instructional
Instructional Vocational Instructional Chargeable
Employed
Centers Chargeable Ratio/1,000
PI Required
66.26
66.20
66.10
66.00
Under
-S
PI Limits
-L
Without
- M Enrollment
-H
Increase
Barbour
Berkeley
Boone
Braxton
Brooke
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
Low
High
Low
Sparse
High
158.43
1,210.75
359.50
150.76
234.19
1.17
(6.99)
-
159.60
1,203.76
359.50
150.76
234.19
65.17
67.85
79.04
69.95
70.89
162.12
1,171.00
301.11
142.80
218.04
-
Cabell
Calhoun
Clay
Doddridge
Fayette
12,872.90
1,218.87
2,047.00
1,234.66
6,876.81
High
Sparse
Low
Sparse
Medium
877.15
84.20
139.30
89.75
475.00
(5.52)
2.10
-
877.15
78.68
139.30
91.85
475.00
68.14
64.55
68.05
74.39
69.07
849.61
80.76
135.51
81.81
454.56
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,140.38
1,873.90
5,300.54
3,591.13
4,316.70
Sparse
Sparse
Low
Low
High
71.00
127.50
368.00
240.79
293.00
5.52
(3.89)
-
76.52
123.61
368.00
240.79
293.00
67.10
65.96
69.43
67.05
67.88
75.56
124.16
350.90
237.73
284.90
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
Sparse
High
Medium
High
High
145.40
799.10
350.45
616.00
2,010.41
2.04
(2.86)
(4.99)
3.57
-
147.44
796.24
345.46
619.57
2,010.41
64.72
72.12
69.16
71.31
71.91
150.95
728.65
330.17
573.42
1,845.29
-
Lewis
Lincoln
Logan
Marion
Marshall
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
Low
Low
Medium
High
Medium
181.20
271.00
429.58
565.33
350.01
184.51
271.00
429.58
565.33
350.01
70.28
73.62
67.15
71.27
74.18
173.80
243.68
422.85
523.55
311.90
-
Mason
McDowell
Mercer
Mineral
Mingo
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
Low
Low
High
Medium
Medium
304.39
245.50
648.50
291.75
312.88
304.39
245.50
648.50
291.75
312.88
71.24
69.50
67.59
68.15
69.85
282.87
233.83
633.28
282.96
296.09
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
High
Sparse
Medium
Low
High
708.00
132.93
179.07
284.25
368.10
3.42
-
708.00
132.93
182.49
284.25
368.10
64.73
70.90
71.77
69.99
67.72
721.84
124.23
168.06
268.87
358.76
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,333.41
1,274.80
1,400.00
4,596.60
9,751.75
Sparse
Low
Sparse
Low
High
84.44
101.12
92.19
316.21
663.10
1.85
(5.99)
-
86.29
95.13
92.19
316.21
663.10
64.71
74.62
65.85
68.79
68.00
88.35
84.39
92.76
304.29
643.62
-
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
High
Sparse
Sparse
Low
Sparse
809.00
301.44
112.50
161.41
105.50
2.32
4.99
-
809.00
301.44
114.82
166.40
105.50
65.50
70.89
74.79
67.19
67.46
815.21
281.75
101.72
163.94
103.63
-
2,384.00
1,228.95
1,404.15
3,868.25
7,433.80
Medium
Sparse
Low
Medium
Medium
159.50
79.79
102.39
271.55
509.15
0.76
1.32
(4.48)
-
160.26
79.79
103.71
267.07
509.15
67.22
64.93
73.86
69.04
68.49
157.58
81.43
92.95
255.69
491.37
-
1,490.00
2,856.25
1,114.30
13,423.58
4,235.45
Sparse
Low
Sparse
High
Low
109.50
209.00
72.81
915.50
297.25
2.35
-
109.50
211.35
72.81
915.50
297.25
73.49
74.00
65.34
68.20
70.18
98.73
189.08
73.83
885.96
280.39
-
19,546.52
0.00
19,546.52
69.32
18,632.29
-
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/16/12
COMPS13
281,973.91
3.31
-
-40-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2012-13 YEAR
County
Number
Prof. Student
Support Pers
Employed
SA Eligible
Professional
Number PE
Educators
Number
Number
Allowed
Eligible To Prof. Student Prof. Student For Funding
Allowed
Support Pers Support Pers (Not Limited
Percent
Not Funded
Funded
To Employed)
Under
PI Limits
Without
Enrollment
Increase
Total
Professional
Educators
Not Funded
Adjusted
Number
Professional
Educators
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
8.00
60.10
14.97
8.00
10.00
102.64%
100.28%
85.21%
95.69%
94.54%
(0.32)
(1.00)
(4.23)
(2.61)
(0.66)
7.68
59.10
10.74
5.39
9.34
176.37
1,290.50
330.22
156.79
238.85
-
4.54
3.55
(57.33)
(7.06)
(13.79)
176.37
1,290.50
330.22
156.79
238.85
Cabell
Calhoun
Clay
Doddridge
Fayette
35.15
4.00
5.00
4.00
20.00
100.24%
103.02%
100.75%
88.65%
97.61%
0.29
(0.83)
(0.87)
(0.36)
0.01
35.44
3.17
4.13
3.64
20.01
930.71
95.11
148.61
87.45
498.22
-
2.26
2.79
1.11
(11.20)
(12.18)
930.71
95.11
148.61
87.45
498.22
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3.00
6.00
22.00
11.00
13.00
97.28%
102.76%
95.82%
101.88%
98.25%
(0.01)
(0.48)
(2.36)
0.49
(1.92)
2.99
5.52
19.64
11.49
11.08
76.52
141.09
384.82
260.72
312.10
-
(2.14)
3.79
(16.77)
4.82
(5.56)
76.52
141.09
384.82
260.72
312.10
Hardy
Harrison
Jackson
Jefferson
Kanawha
6.67
32.50
19.00
32.50
128.40
103.17%
94.07%
96.98%
95.16%
94.08%
0.73
(0.68)
(1.10)
(7.14)
(14.51)
7.40
31.82
17.90
25.36
113.89
163.24
801.44
367.49
624.22
2,021.43
-
5.01
(50.55)
(11.46)
(31.78)
(127.23)
163.24
801.44
367.49
624.22
2,021.43
Lewis
Lincoln
Logan
Marion
Marshall
9.00
16.00
19.00
24.00
15.50
95.82%
92.01%
98.49%
95.07%
91.65%
(1.14)
(7.98)
(2.33)
0.36
1.41
7.86
8.02
16.67
24.36
16.91
186.57
267.24
463.48
573.52
341.87
-
(8.13)
(23.21)
(7.10)
(29.76)
(31.14)
186.57
267.24
463.48
573.52
341.87
Mason
McDowell
Mercer
Mineral
Mingo
16.51
13.00
31.00
15.37
12.50
94.90%
96.20%
99.61%
98.07%
93.76%
(5.66)
0.31
(3.73)
0.58
(0.97)
10.85
13.31
27.27
15.95
11.53
310.21
256.44
693.73
310.14
324.54
-
(16.68)
(10.14)
(2.72)
(6.11)
(21.59)
310.21
256.44
693.73
310.14
324.54
Monongalia
Monroe
Morgan
Nicholas
Ohio
30.50
7.00
8.00
10.50
16.00
105.12%
94.85%
91.49%
97.56%
99.41%
2.63
(1.17)
(0.73)
1.50
0.21
33.13
5.83
7.27
12.00
16.21
790.75
136.40
180.43
294.86
393.00
-
38.50
(7.40)
(16.79)
(7.39)
(2.35)
790.75
136.40
180.43
294.86
393.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.50
4.80
5.00
14.60
29.50
102.39%
89.00%
100.72%
100.15%
99.98%
0.12
(0.24)
(0.36)
(2.79)
0.21
2.62
4.56
4.64
11.81
29.71
94.75
99.79
101.85
333.71
705.05
-
2.21
(12.33)
0.73
0.50
(0.15)
94.75
99.79
101.85
333.71
705.05
Raleigh
Randolph
Ritchie
Roane
Summers
42.00
15.25
3.00
6.77
6.00
102.76%
95.78%
88.52%
101.17%
102.04%
(0.92)
(0.52)
(0.27)
(0.55)
0.27
41.08
14.73
2.73
6.22
6.27
893.02
309.34
108.88
174.18
113.78
-
24.02
(13.64)
(14.12)
2.02
2.28
893.02
309.34
108.88
174.18
113.78
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
4.54
12.00
18.00
100.41%
104.71%
91.18%
98.47%
98.99%
0.21
0.22
0.13
0.12
0.27
7.21
3.22
4.67
12.12
18.27
171.86
89.41
100.35
285.72
538.58
-
0.71
4.02
(9.71)
(4.43)
(5.47)
171.86
89.41
100.35
285.72
538.58
Webster
Wetzel
Wirt
Wood
Wyoming
4.20
9.00
4.00
46.50
11.00
91.48%
90.90%
103.20%
99.08%
96.11%
0.48
(1.55)
(0.30)
(3.85)
(2.13)
4.68
7.45
3.70
42.65
8.87
108.40
204.52
81.07
970.52
307.49
-
(10.10)
(20.48)
2.51
(8.98)
(12.46)
108.40
204.52
81.07
970.52
307.49
935.83
97.40%
(65.72)
870.11
20,421.35
-
(544.06)
20,421.35
State
OSF
03/16/12
COMPS13
-41-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2012-13 YEAR
Professional Student Support Personnel
County
State Aid No. Employed No. Student
Eligible
In Excess Support Pers
Employed
Of Limits
Funded
Professional Educators
State Aid
Eligible
Employed
No. Employed Adjusted No.
In Excess
Prof Educ.
Of Limits
Funded
Total Professional Personnel
2011-12
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof. Pers.
Employed
Of Limits
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
8.00
60.10
14.97
8.00
10.00
(0.32)
(1.00)
(4.23)
(2.61)
(0.66)
7.68
59.10
10.74
5.39
9.34
171.83
1,286.95
387.55
163.85
252.64
4.54
3.55
(57.33)
(7.06)
(13.79)
176.37
1,290.50
330.22
156.79
238.85
179.83
1,347.05
402.52
171.85
262.64
4.22
2.55
(61.56)
(9.67)
(14.45)
184.05
1,349.60
340.96
162.18
248.19
Cabell
Calhoun
Clay
Doddridge
Fayette
35.15
4.00
5.00
4.00
20.00
0.29
(0.83)
(0.87)
(0.36)
0.01
35.44
3.17
4.13
3.64
20.01
928.45
92.32
147.50
98.65
510.40
2.26
2.79
1.11
(11.20)
(12.18)
930.71
95.11
148.61
87.45
498.22
963.60
96.32
152.50
102.65
530.40
2.55
1.96
0.24
(11.56)
(12.17)
966.15
98.28
152.74
91.09
518.23
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3.00
6.00
22.00
11.00
13.00
(0.01)
(0.48)
(2.36)
0.49
(1.92)
2.99
5.52
19.64
11.49
11.08
78.66
137.30
401.59
255.90
317.66
(2.14)
3.79
(16.77)
4.82
(5.56)
76.52
141.09
384.82
260.72
312.10
81.66
143.30
423.59
266.90
330.66
(2.15)
3.31
(19.13)
5.31
(7.48)
79.51
146.61
404.46
272.21
323.18
Hardy
Harrison
Jackson
Jefferson
Kanawha
6.67
32.50
19.00
32.50
128.40
0.73
(0.68)
(1.10)
(7.14)
(14.51)
7.40
31.82
17.90
25.36
113.89
158.23
851.99
378.95
656.00
2,148.66
5.01
(50.55)
(11.46)
(31.78)
(127.23)
163.24
801.44
367.49
624.22
2,021.43
164.90
884.49
397.95
688.50
2,277.06
5.74
(51.23)
(12.56)
(38.92)
(141.74)
170.64
833.26
385.39
649.58
2,135.32
Lewis
Lincoln
Logan
Marion
Marshall
9.00
16.00
19.00
24.00
15.50
(1.14)
(7.98)
(2.33)
0.36
1.41
7.86
8.02
16.67
24.36
16.91
194.70
290.45
470.58
603.28
373.01
(8.13)
(23.21)
(7.10)
(29.76)
(31.14)
186.57
267.24
463.48
573.52
341.87
203.70
306.45
489.58
627.28
388.51
(9.27)
(31.19)
(9.43)
(29.40)
(29.73)
194.43
275.26
480.15
597.88
358.78
Mason
McDowell
Mercer
Mineral
Mingo
16.51
13.00
31.00
15.37
12.50
(5.66)
0.31
(3.73)
0.58
(0.97)
10.85
13.31
27.27
15.95
11.53
326.89
266.58
696.45
316.25
346.13
(16.68)
(10.14)
(2.72)
(6.11)
(21.59)
310.21
256.44
693.73
310.14
324.54
343.40
279.58
727.45
331.62
358.63
(22.34)
(9.83)
(6.45)
(5.53)
(22.56)
321.06
269.75
721.00
326.09
336.07
Monongalia
Monroe
Morgan
Nicholas
Ohio
30.50
7.00
8.00
10.50
16.00
2.63
(1.17)
(0.73)
1.50
0.21
33.13
5.83
7.27
12.00
16.21
752.25
143.80
197.22
302.25
395.35
38.50
(7.40)
(16.79)
(7.39)
(2.35)
790.75
136.40
180.43
294.86
393.00
782.75
150.80
205.22
312.75
411.35
41.13
(8.57)
(17.52)
(5.89)
(2.14)
823.88
142.23
187.70
306.86
409.21
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.50
4.80
5.00
14.60
29.50
0.12
(0.24)
(0.36)
(2.79)
0.21
2.62
4.56
4.64
11.81
29.71
92.54
112.12
101.12
333.21
705.20
2.21
(12.33)
0.73
0.50
(0.15)
94.75
99.79
101.85
333.71
705.05
95.04
116.92
106.12
347.81
734.70
2.33
(12.57)
0.37
(2.29)
0.06
97.37
104.35
106.49
345.52
734.76
Raleigh
Randolph
Ritchie
Roane
Summers
42.00
15.25
3.00
6.77
6.00
(0.92)
(0.52)
(0.27)
(0.55)
0.27
41.08
14.73
2.73
6.22
6.27
869.00
322.98
123.00
172.16
111.50
24.02
(13.64)
(14.12)
2.02
2.28
893.02
309.34
108.88
174.18
113.78
911.00
338.23
126.00
178.93
117.50
23.10
(14.16)
(14.39)
1.47
2.55
934.10
324.07
111.61
180.40
120.05
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
4.54
12.00
18.00
0.21
0.22
0.13
0.12
0.27
7.21
3.22
4.67
12.12
18.27
171.15
85.39
110.06
290.15
544.05
0.71
4.02
(9.71)
(4.43)
(5.47)
171.86
89.41
100.35
285.72
538.58
178.15
88.39
114.60
302.15
562.05
0.92
4.24
(9.58)
(4.31)
(5.20)
179.07
92.63
105.02
297.84
556.85
Webster
Wetzel
Wirt
Wood
Wyoming
4.20
9.00
4.00
46.50
11.00
0.48
(1.55)
(0.30)
(3.85)
(2.13)
4.68
7.45
3.70
42.65
8.87
118.50
225.00
78.56
979.50
319.95
(10.10)
(20.48)
2.51
(8.98)
(12.46)
108.40
204.52
81.07
970.52
307.49
122.70
234.00
82.56
1,026.00
330.95
(9.62)
(22.03)
2.21
(12.83)
(14.59)
113.08
211.97
84.77
1,013.17
316.36
935.83
(65.72)
870.11
20,965.41
(544.06)
20,421.35
21,901.24
(609.78)
21,291.46
State
OSF
03/16/12
COMPS13
-42-
COUNTY BOARDS OF EDUCATION
PEIA REALLOCATION - BASED ON FINAL COMPUTATIONS
(HB 4588 WITH 100% PHASE-IN)
FOR THE 2012-13 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
2,080,670
12,891,736
3,203,406
1,961,033
2,580,554
10,266,395
982,566
1,691,877
1,043,376
5,927,155
857,571
1,622,775
4,518,082
2,864,817
3,113,986
1,785,107
8,903,846
4,025,559
6,026,960
21,431,627
2,049,393
3,013,354
4,740,882
6,006,081
3,821,497
3,156,165
2,791,096
8,061,436
3,201,402
3,115,005
8,049,991
1,743,410
1,948,936
3,346,387
4,196,416
1,193,492
1,030,443
1,112,717
3,609,485
7,730,737
9,805,193
3,628,514
1,258,178
2,049,592
1,351,693
1,893,469
1,066,963
1,212,836
3,383,723
5,947,070
1,226,467
2,424,745
951,067
10,713,050
3,421,344
218,008
132,200
99,096
208,241
158,404
99,994
144,450
-
2,080,670
13,109,744
3,203,406
1,961,033
2,580,554
10,266,395
1,114,766
1,691,877
1,043,376
5,927,155
857,571
1,721,871
4,518,082
2,864,817
3,113,986
1,785,107
9,112,087
4,183,963
6,026,960
21,431,627
2,049,393
3,013,354
4,740,882
6,006,081
3,821,497
3,156,165
2,791,096
8,061,436
3,201,402
3,115,005
8,049,991
1,743,410
1,948,936
3,346,387
4,196,416
1,193,492
1,130,437
1,112,717
3,609,485
7,730,737
9,805,193
3,628,514
1,258,178
2,049,592
1,351,693
1,893,469
1,066,963
1,212,836
3,528,173
5,947,070
1,226,467
2,424,745
951,067
10,713,050
3,421,344
222,031,327
1,060,393
223,091,720
OSF
05/30/13
PEIA Reallocation 13
-43-
Total
PEIA
Reallocation
COUNTY BOARDS OF EDUCATION
RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
INCLUDING ONBEHALF PAYMENTS FOR UNFUNDED LIABILITY
(BASED ON FINAL COMPUTATIONS)
FOR THE 2012-13 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
1,032,435
6,808,442
1,902,679
865,456
1,568,870
5,406,872
470,617
807,028
531,041
2,854,522
414,476
775,208
2,238,738
1,454,979
1,846,211
973,977
4,722,121
2,114,607
3,301,690
12,298,625
1,074,041
1,685,776
2,812,304
3,476,777
2,118,373
1,819,580
1,605,114
4,150,170
2,038,054
1,824,856
4,639,768
749,656
948,256
1,839,332
2,331,092
617,032
580,163
644,274
2,072,411
4,090,618
5,295,731
2,037,749
603,778
1,008,336
729,442
1,097,167
531,003
636,730
1,700,272
2,878,663
642,934
1,314,538
439,088
6,040,878
2,045,968
119,552
60,323
53,392
96,646
80,146
50,797
49,404
-
120,508,518
WVDE - OSF
03/16/12
Retirement - Budget - Final 14
Retirement
Allocation
For Budgeting
Unfunded Liability
Co. Bds
510,260
-44-
Retirement
Allocation
For Budgeting
Unfunded Liability
MCVCs
Total
Retirement
Allocation
2,641,790
17,421,411
4,868,567
2,214,525
4,014,418
13,835,080
1,204,213
2,065,020
1,358,825
7,304,138
1,060,559
1,983,599
5,728,473
3,722,994
4,724,077
2,492,208
12,082,942
5,410,847
8,448,350
31,469,667
2,748,251
4,313,556
7,196,111
8,896,362
5,420,483
4,655,933
4,107,159
10,619,437
5,214,964
4,669,433
11,872,218
1,918,216
2,426,393
4,706,475
5,964,788
1,578,859
1,484,519
1,648,565
5,302,876
10,467,055
13,550,693
5,214,183
1,544,944
2,580,126
1,866,493
2,807,426
1,358,728
1,629,262
4,350,648
7,365,910
1,645,137
3,363,634
1,123,536
15,457,372
5,235,214
304,716
153,752
136,087
246,333
204,278
129,472
125,922
-
3,674,225
24,654,121
6,771,246
3,079,981
5,583,288
19,241,952
1,888,905
2,872,048
1,889,866
10,158,660
1,475,035
2,948,286
7,967,211
5,177,973
6,570,288
3,466,185
17,148,042
7,809,878
11,750,040
43,768,292
3,822,292
5,999,332
10,008,415
12,373,139
7,538,856
6,475,513
5,712,273
14,769,607
7,253,018
6,494,289
16,511,986
2,667,872
3,374,649
6,545,807
8,295,880
2,195,891
2,244,951
2,292,839
7,375,287
14,557,673
18,846,424
7,251,932
2,148,722
3,588,462
2,595,935
3,904,593
1,889,731
2,265,992
6,226,246
10,244,573
2,288,071
4,678,172
1,562,624
21,498,250
7,281,182
308,356,662
1,300,560
430,676,000
APPROVED
PROPOSED BUDGETS
EXECUTIVE SUMMARY
PROPOSED BUDGETS OF COUNTY BOARDS OF EDUCATION
FOR THE 2012-13 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
computations schedules of state aid are received and May 31.
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 2012-13 year increased by $2.3 billion over
the previous year, an overall increase of 3.06%. Total taxable assessed valuations decreased in twelve of the
fifty-five counties.
-45-
The total taxable assessed valuations for the State for 2012-13 and the previous year are:
2011-12
Non-public utility property
Public utility property
Total
2012-13
Difference
Percent
$ 67,422,640,504
8,206,744,721
$ 69,480,676,149
8,460,701,440
$ 2,058,035,645
253,956,719
3.05%
3.09%
$ 75,684,336,060
$ 75,629,385,225
$ 2,311,992,364
3.06%
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 2012-13 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
2012-13 year remained the same as they were for the previous year.
Summary of Projected Gross Tax Collections:
2011-12
2012-13
Difference
Percent
Regular Levy
$ 466,346,211
Excess Levy
435,817,403
Bond Levy
55,190,655
Permanent Improvement Levy
2,837,124
$ 483,004,100
448,158,490
55,779,349
2,947,121
$ 16,657,889
12,341,087
588,694
109,997
3.57%
2.83%
1.07%
3.88%
Total
$ 989,889,060
$ 10,049,852
3.09%
$ 960,191,393
Projected Regular Levy Gross Tax Collections:
The total projected regular levy gross tax collections statewide for the 2012-13 year is $467.9 million, an
increase of $16.7 million or 3.57% more than the previous year’s amount. Forty-two county boards realized an
increase in projected regular levy gross tax collections over the previous year. Calhoun County 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 2012-13 year, which is the
same as the previous year. The excess levies of seven county boards of education were scheduled to expire
at June 30, 2012, 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 projected excess levy gross tax collections for the year is $448.2 million, an increase of $12.3 million
or 2.83% 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 1.7% (0.40¢ 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.
Bond Levies:
Twenty-three county boards will have bond levies in effect during the 2012-13 year, an increase of one over
the previous year. The total projected gross tax collections for bond purposes for the year is $55.8 million, an
increase of $588,694 or 1.07% 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 2012-13 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 2012-13 year for the four county boards that
have dedicated a portion of their regular tax collections for this purpose is $2.9 million, an increase of
$109,997 or 3.88%.
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 2012-13 year are:
Estimated
Revenues
Projected
Beginning
Balances
Budgeted
Expenditures
$ 2,465,908,257
451,505,062
45,842,760
7,614,300
4,843,101
38,391,870
1,005,243
$ 70,754,438
498,059
2,531,202
42,750,000
34,905,000
3,125,000
0
$ 2,536,662,695
452,003,121
48,373,962
50,364,300
39,748,101
41,516,870
1,005,243
$ 3,015,110,593
$ 154,563,699
$ 3,169,674,292
Fund
Current Expense
Special Revenue
Debt Service
Bond Construction
Permanent Improvement
Capital Projects Fund
Special Revenue ARRA
Total
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 following schedule.
Projected Deficits as of June 30, 2012:
Six county boards of education are projecting a deficit in the General Current Expense Fund at the end of the
current fiscal year – Braxton, Calhoun, Mason, Monroe, Pendleton, and Preston. The projected deficits are
exclusive of the liability for other post employment benefits (OPEB). Braxton County had a deficit balance of
716,965 for the year ended June 30, 2011 compared to the projected deficit balance of 200,000 for June 30,
2012. Calhoun County had a deficit balance of 101,742 for the year ended June 30, 2011 compared to the
projected deficit balance of 81,094 for June 30, 2012. Mason County had a deficit balance of 1,293,109 for
-47-
the year ended June 30, 2011 compared to the projected deficit balance of 650,000 for June 30, 2012.
Monroe County had a deficit balance of 702,335 for the year ended June 30, 2011 compared to the projected
deficit balance of 1,200,000 for June 30, 2012. Pendleton County did not have a deficit balance for the year
ended June 30, 2011 compared to the projected deficit balance of 5,000 for June 30, 2012. Preston County
had a deficit balance of 2,743,257 for the year ended June 30, 2011 compared to the projected deficit balance
of 2,400,000 for June 30, 2012.
Proposed Budgets - Executive Summary 13
-48-
COUNTY BOARDS OF EDUCATION
SUMMARY OF APPROVED PROPOSED BUDGETS
FOR THE 2012-13 YEAR
County
Current
Expense
Fund
Special
Revenue
Fund
Debt
Service
Fund
Bond
Construction
Fund
Permanent
Improvement
Fund
Capital
Projects
Fund
Barbour
Berkeley
Boone
Braxton
Brooke
18,327,035
158,212,154
46,352,487
16,152,782
29,493,550
3,989,444
23,449,631
7,591,241
4,779,256
4,777,123
6,844,029
1,229,700
1,453,500
250,000
5,000
Cabell
Calhoun
Clay
Doddridge
Fayette
126,881,071
8,077,750
15,174,712
13,321,080
70,083,727
20,341,867
2,458,983
3,999,490
2,260,560
11,990,147
241,715
788,770
-
3,000,000
-
1,451,013
-
3,500,000
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
9,970,741
13,513,962
44,823,060
26,422,132
37,867,773
1,825,005
2,874,311
10,179,681
5,781,925
5,918,725
93,148
4,209,640
2,386,600
4,504,300
-
250,000
-
750,000
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
17,096,931
116,836,204
42,138,535
83,293,155
237,972,950
3,605,273
16,713,782
6,686,035
11,171,374
43,934,801
1,699,683
-
-
28,550,000
Lewis
Lincoln
Logan
Marion
Marshall
22,028,913
33,723,490
64,336,927
70,739,012
50,966,931
4,679,322
6,751,700
10,335,933
11,435,607
7,817,816
1,859,826
2,934,085
-
25,000
2,500,000
-
Mason
McDowell
Mercer
Mineral
Mingo
42,339,975
33,662,064
78,480,304
37,381,467
45,152,860
7,227,416
8,980,584
17,568,446
8,179,093
8,268,860
1,923,998
-
-
300,000
600,000
566,471
Monongalia
Monroe
Morgan
Nicholas
Ohio
102,060,500
15,183,742
23,841,066
35,541,697
51,643,811
18,044,140
3,806,822
3,875,253
6,438,253
8,968,601
3,480,750
222,506
6,000
2,944,230
-
3,811,570
148,277
775,000
Pendleton
Pleasants
Pocahontas
Preston
Putnam
9,914,773
13,639,162
11,533,741
32,116,624
101,806,620
1,936,813
2,107,631
2,426,932
6,659,320
12,907,730
1,518,900
3,428,450
5,141,050
Raleigh
Randolph
Ritchie
Roane
Summers
111,681,882
35,001,886
13,459,263
17,514,685
12,056,630
20,631,791
7,270,929
2,825,573
4,682,466
3,355,391
306,569
-
-
-
-
22,992,970
9,395,827
15,717,327
31,152,187
60,339,540
4,102,537
1,939,808
2,506,447
5,302,557
11,155,966
966,643
-
-
-
-
11,599,322
26,173,590
8,249,696
114,244,370
38,978,050
2,939,833
4,367,372
1,897,271
18,889,514
7,390,740
3,200,250
1,493,920
-
2,536,662,695
452,003,121
48,373,962
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
08/11/14
PBS 13
4,610,000
38,000,000
-
50,364,300
-49-
-
-
Special
Revenue
ARRA
470,000
-
Total
All Funds
22,316,479
188,975,814
53,943,728
22,161,738
35,979,173
148,673,951
17,278,448
19,174,202
16,370,410
82,073,874
200,000
-
11,795,746
16,731,421
64,666,681
32,204,057
46,173,098
-
22,740
-
20,702,204
133,549,986
48,824,570
96,186,952
310,457,751
-
-
26,708,235
40,500,190
77,172,860
84,034,445
61,718,832
1,801,000
8,865,000
-
-
51,491,389
42,942,648
97,849,750
55,025,560
53,988,191
325,000
1,029,260
-
-
127,396,960
19,361,347
28,041,319
43,015,210
64,331,642
2,970,000
21,000,000
1,026,610
16,190
-
11,851,586
24,861,883
13,960,673
101,204,394
120,882,010
296,313
-
132,313,673
42,272,815
16,284,836
22,800,033
15,412,021
765,770
250,000
-
39,748,101
41,516,870
-
28,062,150
11,335,635
18,223,774
36,454,744
71,495,506
-
14,539,155
30,540,962
10,396,967
136,334,134
48,628,480
1,005,243
3,169,674,292
This Page Intentionally Left Blank
-50-
REVENUES &
EXPENDITURES
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
FOR THE 2012-13 YEAR
Local Revenues
Amount
Percent
County
Barbour
Berkeley
Boone
Braxton
Brooke
3,733,163
70,004,812
25,940,240
5,004,503
13,540,073
14.6%
32.4%
44.0%
20.3%
33.1%
18,400,149
128,269,209
27,497,008
15,881,331
23,675,012
72.0%
59.4%
46.6%
64.4%
58.0%
Cabell
Calhoun
Clay
Doddridge
Fayette
54,328,141
1,639,253
3,270,963
7,678,531
19,937,611
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
32.0%
10.8%
14.3%
43.1%
24.7%
97,573,197
12,237,723
15,800,698
8,084,209
51,096,993
3,232,017
6,132,867
19,958,987
7,912,788
17,223,379
27.2%
29.7%
30.3%
21.3%
29.2%
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,241,335
43,699,910
17,204,395
46,163,349
108,693,715
Lewis
Lincoln
Logan
Marion
Marshall
Federal Revenues
Amount
Percent
13.4%
8.2%
9.4%
15.3%
8.9%
57.5%
80.7%
69.1%
45.4%
63.2%
17,888,099
1,290,602
3,791,302
2,054,334
9,809,801
10.5%
8.5%
16.6%
11.5%
12.1%
169,789,437
15,167,578
22,862,963
17,817,074
80,844,405
7,190,857
11,368,660
37,632,015
23,918,946
37,529,797
60.6%
55.0%
57.2%
64.4%
63.7%
1,440,362
3,151,668
8,208,358
5,318,181
4,184,988
12.1%
15.3%
12.5%
14.3%
7.1%
11,863,236
20,653,195
65,799,360
37,149,915
58,938,164
25.5%
33.5%
28.2%
42.8%
32.9%
15,694,152
74,117,255
38,319,599
54,655,588
181,884,564
64.0%
56.8%
62.7%
50.6%
55.1%
2,577,168
12,686,937
5,566,722
7,094,039
39,658,027
10.5%
9.7%
9.1%
6.6%
12.0%
24,512,655
130,504,102
61,090,716
107,912,976
330,236,306
9,849,445
7,931,724
24,318,598
37,286,896
35,497,824
32.5%
17.7%
32.2%
36.4%
50.7%
17,123,483
29,287,280
43,386,702
55,117,675
28,629,107
56.5%
65.3%
57.5%
53.8%
40.9%
3,333,393
7,622,996
7,811,151
10,011,637
5,853,262
11.0%
17.0%
10.3%
9.8%
8.4%
30,306,321
44,842,000
75,516,451
102,416,208
69,980,193
Mason
McDowell
Mercer
Mineral
Mingo
17,562,630
13,785,950
24,238,254
12,578,227
18,557,832
34.3%
26.3%
21.9%
22.1%
31.2%
27,993,190
25,416,375
72,173,836
38,984,444
32,924,162
54.6%
48.5%
65.3%
68.5%
55.4%
5,701,311
13,249,629
14,080,559
5,328,186
7,940,958
11.1%
25.3%
12.7%
9.4%
13.4%
51,257,131
52,451,954
110,492,649
56,890,857
59,422,952
Monongalia
Monroe
Morgan
Nicholas
Ohio
61,848,190
4,568,933
11,557,820
11,296,277
23,293,031
42.4%
21.1%
39.8%
22.0%
35.3%
72,820,806
13,817,132
15,032,222
34,516,555
36,243,341
49.9%
63.8%
51.8%
67.3%
55.0%
11,319,374
3,264,792
2,424,500
5,494,601
6,387,635
7.8%
15.1%
8.4%
10.7%
9.7%
145,988,370
21,650,857
29,014,542
51,307,433
65,924,007
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,410,460
10,961,681
7,361,800
12,483,415
43,435,572
17.5%
48.2%
41.2%
22.8%
34.3%
9,922,760
10,425,422
9,009,193
36,925,161
76,428,148
72.2%
45.8%
50.5%
67.4%
60.3%
1,408,526
1,363,481
1,480,923
5,348,981
6,856,477
10.2%
6.0%
8.3%
9.8%
5.4%
13,741,746
22,750,584
17,851,916
54,757,557
126,720,197
Raleigh
Randolph
Ritchie
Roane
Summers
43,702,276
10,679,452
5,259,115
3,461,229
2,806,699
30.0%
21.9%
29.5%
13.1%
16.3%
87,206,538
32,519,612
10,386,092
18,290,033
11,242,522
59.8%
66.8%
58.3%
69.1%
65.2%
14,980,002
5,480,893
2,181,941
4,703,685
3,182,009
10.3%
11.3%
12.2%
17.8%
18.5%
145,888,816
48,679,957
17,827,148
26,454,947
17,231,230
Taylor
Tucker
Tyler
Upshur
Wayne
7,446,935
3,881,078
5,511,727
11,008,515
18,078,448
26.6%
28.6%
30.6%
24.7%
19.9%
17,633,424
8,051,794
10,769,047
29,463,336
63,406,857
62.9%
59.4%
59.7%
66.2%
69.6%
2,948,076
1,618,025
1,754,250
4,011,069
9,563,097
10.5%
11.9%
9.7%
9.0%
10.5%
28,028,435
13,550,897
18,035,024
44,482,920
91,048,402
Webster
Wetzel
Wirt
Wood
Wyoming
2,340,243
11,908,845
1,663,238
41,577,165
14,047,808
14.3%
33.5%
13.2%
27.6%
26.2%
11,336,225
20,246,831
9,467,889
94,835,743
34,594,576
69.3%
57.0%
75.2%
63.0%
64.6%
2,675,766
3,388,695
1,457,389
14,117,724
4,889,770
16.4%
9.5%
11.6%
9.4%
9.1%
16,352,234
35,544,371
12,588,516
150,530,632
53,532,154
$ 1,055,737,364
30.7%
$ 2,026,454,477
58.8%
361,969,219
10.5%
$ 3,444,161,060
Bond and capital lease proceeds, not classified above
$
$
$
Note: RESA funds are not included.
OSF
3/20/2014
Rev Classified by Source 13
$
Total
Revenues
3,417,631
17,659,521
5,542,530
3,758,438
3,635,750
Total
$
State Revenues
Amount
Percent
Ͳ51Ͳ
25,550,943
215,933,542
58,979,778
24,644,272
40,850,835
4,114,212
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
ARRANGED IN DESCENDING ORDER BY TOTAL REVENUES
FOR THE 2012-13 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
Monongalia
-
Local Revenues
Amount
Percent
$
108,693,715
70,004,812
54,328,141
41,577,165
61,848,190
32.9%
32.4%
32.0%
27.6%
42.4%
Raleigh
Harrison
Putnam
Mercer
Jefferson
43,702,276
43,699,910
43,435,572
24,238,254
46,163,349
Marion
Wayne
Fayette
Logan
Marshall
State Revenues
Amount
Percent
181,884,564
128,269,209
97,573,197
94,835,743
72,820,806
55.1%
59.4%
57.5%
63.0%
49.9%
30.0%
33.5%
34.3%
21.9%
42.8%
87,206,538
74,117,255
76,428,148
72,173,836
54,655,588
37,286,896
18,078,448
19,937,611
24,318,598
35,497,824
36.4%
19.9%
24.7%
32.2%
50.7%
Ohio
Greenbrier
Jackson
Mingo
Boone
23,293,031
19,958,987
17,204,395
18,557,832
25,940,240
Hancock
Mineral
Preston
Wyoming
McDowell
12.0%
8.2%
10.5%
9.4%
7.8%
59.8%
56.8%
60.3%
65.3%
50.6%
14,980,002
12,686,937
6,856,477
14,080,559
7,094,039
10.3%
9.7%
5.4%
12.7%
6.6%
145,888,816
130,504,102
126,720,197
110,492,649
107,912,976
55,117,675
63,406,857
51,096,993
43,386,702
28,629,107
53.8%
69.6%
63.2%
57.5%
40.9%
10,011,637
9,563,097
9,809,801
7,811,151
5,853,262
9.8%
10.5%
12.1%
10.3%
8.4%
102,416,208
91,048,402
80,844,405
75,516,451
69,980,193
35.3%
30.3%
28.2%
31.2%
44.0%
36,243,341
37,632,015
38,319,599
32,924,162
27,497,008
55.0%
57.2%
62.7%
55.4%
46.6%
6,387,635
8,208,358
5,566,722
7,940,958
5,542,530
9.7%
12.5%
9.1%
13.4%
9.4%
65,924,007
65,799,360
61,090,716
59,422,952
58,979,778
17,223,379
12,578,227
12,483,415
14,047,808
13,785,950
29.2%
22.1%
22.8%
26.2%
26.3%
37,529,797
38,984,444
36,925,161
34,594,576
25,416,375
63.7%
68.5%
67.4%
64.6%
48.5%
4,184,988
5,328,186
5,348,981
4,889,770
13,249,629
7.1%
9.4%
9.8%
9.1%
25.3%
58,938,164
56,890,857
54,757,557
53,532,154
52,451,954
Nicholas
Mason
Randolph
Lincoln
Upshur
11,296,277
17,562,630
10,679,452
7,931,724
11,008,515
22.0%
34.3%
21.9%
17.7%
24.7%
34,516,555
27,993,190
32,519,612
29,287,280
29,463,336
67.3%
54.6%
66.8%
65.3%
66.2%
5,494,601
5,701,311
5,480,893
7,622,996
4,011,069
10.7%
11.1%
11.3%
17.0%
9.0%
51,307,433
51,257,131
48,679,957
44,842,000
44,482,920
Brooke
Hampshire
Wetzel
Lewis
Morgan
13,540,073
7,912,788
11,908,845
9,849,445
11,557,820
33.1%
21.3%
33.5%
32.5%
39.8%
23,675,012
23,918,946
20,246,831
17,123,483
15,032,222
58.0%
64.4%
57.0%
56.5%
51.8%
3,635,750
5,318,181
3,388,695
3,333,393
2,424,500
8.9%
14.3%
9.5%
11.0%
8.4%
40,850,835
37,149,915
35,544,371
30,306,321
29,014,542
7,446,935
3,461,229
3,733,163
5,004,503
6,241,335
26.6%
13.1%
14.6%
20.3%
25.5%
17,633,424
18,290,033
18,400,149
15,881,331
15,694,152
62.9%
69.1%
72.0%
64.4%
64.0%
2,948,076
4,703,685
3,417,631
3,758,438
2,577,168
10.5%
17.8%
13.4%
15.3%
10.5%
28,028,435
26,454,947
25,550,943
24,644,272
24,512,655
3,270,963
10,961,681
4,568,933
6,132,867
5,511,727
14.3%
48.2%
21.1%
29.7%
30.6%
15,800,698
10,425,422
13,817,132
11,368,660
10,769,047
69.1%
45.8%
63.8%
55.0%
59.7%
3,791,302
1,363,481
3,264,792
3,151,668
1,754,250
16.6%
6.0%
15.1%
15.3%
9.7%
22,862,963
22,750,584
21,650,857
20,653,195
18,035,024
Pocahontas
Ritchie
Doddridge
Summers
Webster
7,361,800
5,259,115
7,678,531
2,806,699
2,340,243
41.2%
29.5%
43.1%
16.3%
14.3%
9,009,193
10,386,092
8,084,209
11,242,522
11,336,225
50.5%
58.3%
45.4%
65.2%
69.3%
1,480,923
2,181,941
2,054,334
3,182,009
2,675,766
8.3%
12.2%
11.5%
18.5%
16.4%
17,851,916
17,827,148
17,817,074
17,231,230
16,352,234
Calhoun
Pendleton
Tucker
Wirt
Gilmer
1,639,253
2,410,460
3,881,078
1,663,238
3,232,017
10.8%
17.5%
28.6%
13.2%
27.2%
12,237,723
9,922,760
8,051,794
9,467,889
7,190,857
80.7%
72.2%
59.4%
75.2%
60.6%
1,290,602
1,408,526
1,618,025
1,457,389
1,440,362
8.5%
10.2%
11.9%
11.6%
12.1%
15,167,578
13,741,746
13,550,897
12,588,516
11,863,236
$ 1,055,737,364
30.7%
2,026,454,475
58.8%
361,969,221
10.5%
Clay
Pleasants
Monroe
Grant
Tyler
Total
$
Bond and capital lease proceeds, not classified above
$
$
$
330,236,306
215,933,542
169,789,437
150,530,632
145,988,370
3,444,161,060
4,114,212
Note: RESA funds are not included.
OSF
3/20/2014
Rev Classified by Source 13
$
Total
Revenues
39,658,027
17,659,521
17,888,099
14,117,724
11,319,374
Taylor
Roane
Barbour
Braxton
Hardy
$
Federal Revenues
Amount
Percent
-52-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2012-13 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
3,120,298
32,549,974
11,312,964
4,437,187
6,197,963
29,492,458
13,644,238
6,096,451
94
1,953
42,545
38,780
14,486
159,445
-
947
34,807
475,802
21,621
66,052
1,820,867
-
Cabell
Calhoun
Clay
Doddridge
Fayette
26,233,598
1,158,398
2,040,140
3,815,319
8,358,250
24,886,369
24,542
592,727
3,598,578
10,088,836
87,260
40,376
77,933
253,401
134,497
45,907
10,278
-
23,080
-
7,954
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,073,373
5,523,197
12,818,580
7,056,946
8,730,042
957,005
71
5,986,748
7,313,952
14,226
21,236
22,355
243,102
-
6,975
-
17,357
-
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,198,536
19,935,346
7,355,619
18,836,632
54,809,834
22,204,138
8,868,033
18,690,611
44,768,255
226,340
47,697
30,444
206,081
40,443
500,048
107,877
-
277,061
303,698
-
-
Lewis
Lincoln
Logan
Marion
Marshall
5,653,784
3,330,148
10,711,789
15,628,598
17,461,787
3,070,173
4,018,445
12,629,906
14,661,234
17,281,362
52,167
7,779
1,692,892
25,732
175,973
2,853,961
45,466
36,283
53,385
-
47,278
111,697
140,172
33,427
Mason
McDowell
Mercer
Mineral
Mingo
8,738,865
5,871,014
8,621,371
4,292,898
7,998,938
7,892,414
7,089,282
10,150,790
6,061,167
9,638,198
7,184
9,742
-
26,329
61,669
101,886
29,078
16,898
36,964
3,634,355
894,215
-
155,547
168,801
91,404
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
30,519,877
2,225,659
5,117,544
5,520,834
9,308,966
24,528,950
1,833,204
5,775,030
3,872,579
11,268,516
2,560
17,139
1,413
1,213,230
154,543
15,134
33,709
65,738
875,397
-
93,397
92,577
122,596
1,714,251
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,095,084
5,461,268
4,149,608
10,187,694
21,173,529
3,756,722
1,516,891
19,097,997
18,095
2,583
63,304
38,034
94,374
51,978
129,656
12,022
31,659
330,094
1,084,727
-
Raleigh
Randolph
Ritchie
Roane
Summers
17,191,807
6,426,074
2,454,334
2,873,840
2,519,235
22,607,838
3,017,550
1,887,314
-
281,316
5
1,914
390,256
82,392
54,088
-
3,147
477,737
-
2,724
34,412
30,519
88,908
-
4,072,197
3,322,646
2,198,049
6,538,039
7,466,787
1,852,516
2,660,482
3,372,442
9,395,295
628,361
-
12,324
-
-
64,273
40,868
-
-
1,746,072
4,939,322
713,121
19,879,321
6,945,938
5,887,720
776,773
15,949,826
7,524,699
264
84,008
12,514
34,847
20,105
29,904
49,782
27,884
20,787
152,649
31,412
360
2,470,094
-
54,076
18,059
235,175
122,094
331,976
877,639
-
515,918,232
436,288,325
4,658,881
6,153,203
8,967,640
3,218,920
5,959,750
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 Rev. 13
Ͳ53Ͳ
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2012-13 YEAR
Vocational,
Adult &
Misc. Tuition
Interest
Earned On
Investments
Contributions
Donations
Received
Child
Nutrition Prgm
Charges
Miscellaneous
Revenues
Barbour
Berkeley
Boone
Braxton
Brooke
470,680
63,193
-
5,236
709,904
39,051
3,387
34,232
35,324
43,464
10,000
139,176
1,575,870
119,565
91,946
200,555
371,347
2,568,443
775,485
289,017
952,760
(11,899)
297,352
(28,741)
(52)
(61,432)
3,733,163
70,004,812
25,940,240
5,004,503
13,540,073
Cabell
Calhoun
Clay
Doddridge
Fayette
215,717
148,987
719,022
2,840
1,480
40,015
264,299
4,000
4,000
-
860,778
20,648
43,606
91,434
159,867
1,220,383
155,957
593,010
120,017
734,545
(22,441)
(1,110)
-
54,328,141
1,639,253
3,270,963
7,678,531
19,937,611
Gilmer
Grant
Greenbrier
Hampshire
Hancock
-
3,874
5,081
20,543
55,559
74,429
4,984
55,000
60,975
158,787
316,153
356,651
245,375
107,472
541,361
559,634
428,957
641,170
(117,984)
14,675
142,176
3,232,017
6,132,867
19,958,987
7,912,788
17,223,379
14,146
304,283
57,474
1,088,632
3,176
208,802
45,021
87,791
218,744
16,205
4,766,745
10,000
200,940
908,759
172,155
825,739
1,378,130
249,392
1,861,941
411,959
2,234,780
4,478,948
(441,153)
(2,024,242)
31,120
93,096
1,393,427
6,241,335
43,699,910
17,204,395
46,163,349
108,693,715
Lewis
Lincoln
Logan
Marion
Marshall
47,913
13,427
12,296
17,719
105,960
224,395
24,036
10,118
120,000
112,909
44,310
391,089
59,624
26,698
832,081
271,256
442,406
304,379
692,788
1,280,826
154,194
5,156
(27,032)
(8,153)
2,655
9,849,445
7,931,724
24,318,598
37,286,896
35,497,824
Mason
McDowell
Mercer
Mineral
Mingo
325,134
40,875
-
13,935
127,502
28,720
42,019
13,484
126,468
245,164
554,344
1,400
2,100
135,983
36,149
56,305
433,144
43,783
428,941
298,867
716,341
352,275
825,385
46,561
(119,793)
431,157
(72,358)
17,562,630
13,785,950
24,238,254
12,578,227
18,557,832
Monongalia
Monroe
Morgan
Nicholas
Ohio
491,405
879
-
947,412
948
83,372
19,646
34,740
1,496,500
90,299
9,700
65,156
1,263,741
124,947
120,477
360,919
311,091
833,038
293,877
241,863
519,203
863,160
(104,087)
83,286
39,837
61,848,190
4,568,933
11,557,820
11,296,277
23,293,031
Pendleton
Pleasants
Pocahontas
Preston
Putnam
264,168
6,060
96,078
11,346
65,077
310,433
770
10,109
2,923,775
22,201
62,900
107,602
135,320
71,664
263,571
1,385,538
140,640
417,456
205,407
396,888
592,295
(7,846)
(97,523)
(26,318)
2,410,460
10,961,681
7,361,800
12,483,415
43,435,572
82,736
-
241,829
1,904
26,252
3,523
7,127
802,371
28,355
33,000
250,806
-
1,032,772
240,208
168,455
205,097
10,336
918,989
877,093
150,162
108,583
225,139
63,454
7,773
(15,031)
12,429
43,702,276
10,679,452
5,259,115
3,461,229
2,806,699
1,400
-
18,653
2,028
15,766
5,565
15,096
451,012
855
88,993
16,310
4,100
211,242
114,562
112,771
324,163
399,547
259,259
457,018
129,127
700,447
797,624
(122,902)
(16,031)
265,670
50,148
-
7,446,935
3,881,078
5,511,727
11,008,515
18,078,448
13,934
-
237
67,531
5,631
38,060
26,332
43,846
(5,084)
315,094
-
15,440
250,543
28,658
928,266
87,927
395,677
172,170
73,655
780,889
241,736
(3,541)
11,667
54,020
(941,809)
2,340,243
11,908,845
1,663,238
41,577,165
14,047,808
3,644,982
5,203,196
18,488,073
35,584,377
(1,225,821)
1,055,737,364
County
Hardy
Harrison
Jackson
Jefferson
Kanawha
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
12,877,605
Accrued
(Unearned)
Adjustments
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 Rev. 13
Ͳ54Ͳ
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2012-13 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
11,021,864
72,573,254
13,927,134
9,559,932
14,000,739
747,725
4,765,086
1,314,367
731,480
845,207
2,060,111
13,165,643
3,203,406
1,951,233
2,571,270
3,674,225
24,654,121
6,861,035
3,079,981
5,616,395
72,858
121,855
121,251
87,943
63,460
45,862
299,149
67,101
72,596
94,755
100,909
9,545,847
838,122
5,045
Cabell
Calhoun
Clay
Doddridge
Fayette
50,684,278
5,958,984
9,871,545
4,156,900
29,625,937
3,261,239
592,587
714,413
444,892
1,920,393
10,335,511
1,098,376
1,696,206
1,065,804
5,941,830
19,241,952
530,940
2,872,048
1,889,865
10,158,660
202,182
33,451
113,713
57,629
158,968
118,960
67,818
56,990
17,157
161,499
11,156,947
2,800,743
320,461
1,661,590
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4,086,246
5,730,419
21,792,416
13,707,616
17,357,668
390,858
648,286
1,602,964
1,131,417
1,216,477
1,002,136
1,742,765
4,518,082
2,851,115
3,102,790
1,414,683
2,948,286
8,015,266
5,177,973
6,570,288
53,170
114,432
169,622
132,369
63,881
16,559
101,279
137,240
70,121
75,642
1,333
34,156
507,004
48,530
7,588,445
Hardy
Harrison
Jackson
Jefferson
Kanawha
8,826,398
41,405,060
21,313,266
30,820,145
101,672,326
735,634
2,677,921
1,368,707
2,260,556
5,119,051
1,788,471
9,084,144
4,203,515
6,178,834
21,422,821
3,466,185
17,441,373
7,809,878
11,750,040
43,768,292
67,566
357,775
125,187
51,016
364,147
69,171
369,050
190,454
96,426
322,469
250,000
743,358
2,151,241
1,503,067
2,603,610
Lewis
Lincoln
Logan
Marion
Marshall
9,564,261
17,772,959
25,901,304
29,432,071
12,359,519
1,007,693
1,197,191
1,585,677
1,787,475
1,444,539
2,055,847
3,031,726
4,825,163
5,614,442
3,808,888
3,822,292
5,972,970
10,008,415
12,373,139
7,582,143
63,038
106,964
146,242
140,394
75,439
20,620
54,499
84,938
85,675
74,242
124,841
4,107,024
1,983,289
Mason
McDowell
Mercer
Mineral
Mingo
16,799,378
13,777,713
43,043,514
19,692,637
16,954,562
1,260,753
998,980
2,421,158
1,319,499
1,285,286
3,156,165
2,792,960
8,097,426
3,185,650
3,193,394
6,193,513
5,867,629
14,769,607
7,253,018
6,512,577
127,381
74,834
155,044
51,560
119,475
82,438
89,747
213,616
106,561
224,909
1,000,000
1,167,040
5,627,090
4,362,208
Monongalia
Monroe
Morgan
Nicholas
Ohio
37,526,302
8,713,410
8,564,183
17,721,709
21,195,325
2,681,928
638,747
865,766
1,227,043
1,396,859
8,122,629
1,901,809
1,941,038
3,336,327
4,172,182
16,948,031
2,519,306
3,374,649
6,545,807
8,372,690
202,323
46,921
19,183
48,566
102,437
170,825
40,365
26,665
69,770
71,221
5,605,613
5,474,040
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
5,665,083
3,963,653
4,487,919
20,450,074
37,790,131
465,062
449,728
465,889
1,371,616
2,549,422
1,195,354
1,135,799
1,112,717
3,600,533
7,717,373
2,195,891
2,244,951
2,255,372
7,436,632
14,837,773
61,686
58,837
77,845
95,836
231,081
16,562
157,700
118,145
101,431
251,508
1,296,105
96,300
3,283,680
10,941,055
Raleigh
Randolph
Ritchie
Roane
Summers
51,868,545
19,076,546
6,167,044
11,217,956
6,669,649
3,657,057
1,091,490
523,432
795,733
667,208
9,807,042
3,487,226
1,231,191
2,040,122
1,350,975
18,870,814
7,259,152
2,170,870
3,588,462
2,595,935
83,853
120,279
75,363
63,541
57,595
164,286
85,198
32,234
17,171
40,219
681,519
86,980
3
340,260
-
Taylor
Tucker
Tyler
Upshur
Wayne
10,366,451
4,281,152
5,922,870
16,526,568
33,085,861
764,926
534,187
529,174
1,031,836
2,174,353
1,886,613
1,246,190
1,218,070
3,525,261
5,947,072
3,904,593
1,889,731
2,265,991
6,226,246
10,244,573
69,734
54,724
96,776
62,636
191,353
35,031
28,908
18,970
180,365
111,104
76,540
10,517
402,254
1,139,065
11,434,606
Webster
Wetzel
Wirt
Wood
Wyoming
6,885,392
11,605,741
4,994,502
57,283,163
17,578,269
492,717
852,842
393,674
2,623,409
1,199,347
1,254,448
2,395,436
949,729
10,721,375
4,011,024
2,288,071
4,678,172
1,562,624
21,498,250
7,281,184
57,779
138,749
61,177
177,152
91,091
26,325
41,489
39,915
111,868
71,540
352,567
247,955
-
1,122,997,543
76,240,956
224,053,258
430,352,560
5,939,360
5,516,358
101,700,957
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 13
Ͳ55Ͳ
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2012-13 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
95,850
694,401
178,019
89,182
84,400
312,976
80,236
38,018
58,276
22,500
51,000
10,000
20,000
51,000
16,540
77,131
26,726
9,768
12,642
472,415
3,071,949
600,452
466,072
286,375
(15,109)
(1,063,202)
269,159
(135,691)
(19,334)
18,400,149
128,269,209
27,497,008
15,881,331
23,675,012
Cabell
Calhoun
Clay
Doddridge
Fayette
503,819
135,374
81,652
269,144
227,078
212,181
36,109
20,284
121,307
126,000
2,000
50,000
28,000
87,500
129,144
556,683
24,366
57,888
1,735,854
165,784
336,894
151,283
785,175
(149,767)
218,177
(82,594)
(174,083)
147,102
97,573,197
12,237,723
15,800,698
8,084,209
51,096,993
Gilmer
Grant
Greenbrier
Hampshire
Hancock
44,632
73,341
207,452
140,549
168,947
16,495
33,055
93,502
63,347
76,147
12,000
30,500
54,000
21,500
49,000
9,486
11,059
20,425
29,633
12,518
229,922
303,538
514,042
585,582
440,071
(86,664)
(402,456)
(40,805)
807,923
7,190,857
11,368,660
37,632,015
23,918,946
37,529,797
Hardy
Harrison
Jackson
Jefferson
Kanawha
89,164
432,091
195,492
340,040
-
40,188
194,750
466,999
153,260
517,195
36,000
46,000
85,000
334,500
26,876
48,428
21,613
23,063
109,351
354,813
842,283
603,645
1,445,225
6,332,449
(56,314)
475,022
(130,398)
(51,084)
(681,646)
15,694,152
74,117,255
38,319,599
54,655,588
181,884,564
Lewis
Lincoln
Logan
Marion
Marshall
102,755
243,437
184,678
46,313
64,933
112,847
139,930
83,236
34,000
54,000
82,150
80,800
70,000
20,693
37,002
37,846
27,863
39,171
523,251
658,476
731,299
1,328,862
239,187
(137,279)
(31,717)
(129,180)
684,776
17,123,483
29,287,280
43,386,702
55,117,675
28,629,107
Mason
McDowell
Mercer
Mineral
Mingo
167,233
138,244
375,537
283,097
175,318
75,374
62,308
407,938
75,512
79,018
38,000
28,000
99,500
35,750
39,000
42,888
27,494
38,058
16,743
40,996
286,229
848,142
1,347,468
900,688
505,837
(236,161)
(289,676)
37,930
436,638
(568,417)
27,993,190
25,416,375
72,173,836
38,984,444
32,924,162
Monongalia
Monroe
Morgan
Nicholas
Ohio
73,380
99,511
158,959
359,480
586,663
33,073
44,851
220,866
95,886
112,848
6,500
12,000
89,500
65,500
38,117
26,310
14,555
19,777
2,148,626
321,012
113,964
268,710
956,754
(1,323,099)
(477,390)
(55,898)
(659,297)
(564,770)
72,820,806
13,817,132
15,032,222
34,516,555
36,243,341
Pendleton
Pleasants
Pocahontas
Preston
Putnam
52,187
84,307
54,793
381,664
18,403
22,157
44,189
81,084
172,021
4,000
33,000
13,000
81,000
56,500
9,311
6,524
4,726
18,977
62,253
261,902
299,909
278,297
1,044,595
1,365,997
(22,681)
672,752
(640,298)
71,371
9,922,760
10,425,422
9,009,193
36,925,161
76,428,148
Raleigh
Randolph
Ritchie
Roane
Summers
483,418
163,775
61,212
241,883
75,008
27,081
43,684
27,589
82,800
30,000
23,500
17,000
19,500
55,473
21,149
12,743
16,931
9,930
1,307,825
1,089,465
177,813
107,081
275,485
(97,977)
97,119
(55,184)
(121,684)
(532,775)
87,206,538
32,519,612
10,386,092
18,290,033
11,242,522
Taylor
Tucker
Tyler
Upshur
Wayne
93,305
48,099
92,861
255,459
290,944
42,054
18,928
24,770
68,236
131,132
12,000
3,000
9,000
58,500
41,000
17,128
6,368
8,658
39,907
38,236
180,153
16,582
78,882
598,057
658,921
184,896
(86,591)
100,772
(248,800)
(942,298)
17,633,424
8,051,794
10,769,047
29,463,336
63,406,857
Webster
Wetzel
Wirt
Wood
Wyoming
58,316
111,788
43,611
525,371
165,766
26,284
50,385
17,640
236,792
74,713
13,000
41,000
10,000
107,000
55,000
7,596
276,907
8,360
35,147
23,245
298,845
203,155
502,111
1,531,433
886,178
(72,548)
(148,833)
531,979
(263,171)
3,157,221
11,336,225
20,246,831
9,467,889
94,835,743
34,594,578
9,067,654
6,418,584
2,673,848
2,330,420
42,065,013
(2,902,034)
2,026,454,477
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 13
Ͳ56Ͳ
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2012-13 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
923,756
3,708,924
842,726
896,961
690,205
200,057
647,339
232,855
196,715
221,300
98,653
52,447
-
47,244
39,992
-
579,881
3,750,888
1,021,653
659,959
815,204
44,856
300,893
53,425
60,384
52,435
20,712
82,405
12,935
222,780
3,360,985
1,095,944
293,881
789,169
Cabell
Calhoun
Clay
Doddridge
Fayette
4,864,691
573,217
937,065
1,029,367
3,075,049
926,623
135,592
179,100
138,303
541,512
106,724
234,899
284,637
274,140
24,395
39,572
30,570
212,799
3,278,082
328,622
507,460
302,952
1,839,093
204,728
61,844
51,914
1,890
170,417
318,887
11,733
10,850
93,797
2,324,360
56,725
348,644
162,872
765,142
Gilmer
Grant
Greenbrier
Hampshire
Hancock
346,105
433,493
1,769,889
1,477,965
1,231,735
98,882
100,685
364,214
302,980
133,645
69,300
-
34,889
42,288
105,000
26,680
-
313,766
514,210
1,440,619
718,631
1,430,566
6,857
142,406
80,000
75,885
90,361
152,115
25,652
27,955
187,105
434,241
1,010,887
742,719
1,011,689
Hardy
Harrison
Jackson
Jefferson
Kanawha
518,481
3,263,746
1,214,128
1,643,461
11,996,727
120,866
778,338
277,109
219,308
1,762,113
54,226
204,168
40,297
175,105
64,585
-
591,587
3,239,630
944,973
1,855,316
6,773,733
16,569
247,632
112,666
100,077
437,635
76,159
26,317
103,156
-
186,194
1,604,440
634,396
825,648
2,579,738
Lewis
Lincoln
Logan
Marion
Marshall
806,245
2,826,093
2,259,968
2,323,240
1,439,222
213,820
369,131
696,193
493,996
236,721
60,126
305,157
2,453
156,358
-
46,550
89,460
292,490
104,620
-
873,665
1,048,793
1,504,732
1,556,522
1,483,069
48,259
62,915
111,200
124,183
91,436
7,339
10,842
128,189
27,872
292,054
592,567
574,903
1,114,290
988,394
Mason
McDowell
Mercer
Mineral
Mingo
1,493,974
8,571,636
3,914,214
1,230,910
2,234,102
338,156
841,000
218,400
282,594
639,856
560,865
186,261
-
89,841
172,187
451,007
132,725
1,112,078
1,926,084
2,254,866
1,217,065
1,517,014
75,383
143,289
228,101
91,865
71,551
22,406
7,259
145,660
274
-
524,487
548,075
1,333,103
418,346
741,539
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,392,752
517,803
365,651
1,557,061
1,146,097
209,073
161,449
99,686
528,701
142,446
183,747
144,599
126,155
158,093
29,938
26,066
-
2,157,515
500,468
416,804
1,112,744
402,446
133,411
15,838
34,151
72,263
(2,619)
253,084
68,209
9,720
12,500
1,064,687
197,077
404,045
435,297
1,005,623
Pendleton
Pleasants
Pocahontas
Preston
Putnam
175,053
239,507
448,971
1,206,005
1,164,687
74,579
88,109
121,518
435,045
395,646
182,118
-
21,682
-
203,783
325,074
499,024
1,041,148
2,254,275
5,900
91,107
9,707
104,603
105,037
-
245,131
176,064
135,627
723,940
475,694
Raleigh
Randolph
Ritchie
Roane
Summers
4,091,025
1,512,190
803,050
1,970,690
1,086,738
1,506,711
263,226
213,191
243,252
185,315
264,616
104,750
85,263
213,758
83,451
19,018
51,370
9,303
2,653,081
901,033
816,429
755,812
512,060
238,960
120,392
38,365
28,152
34,026
109,814
61,094
62,371
57,754
1,638,441
571,850
217,522
399,542
118,574
Taylor
Tucker
Tyler
Upshur
Wayne
858,714
306,771
386,499
1,307,938
2,704,976
176,694
85,986
103,318
280,036
803,831
101,421
789,983
47,911
21,091
4,610
49,400
-
622,473
288,568
386,604
948,339
1,741,867
40,156
21,499
14,088
160,455
106,083
21,767
4,356
11,000
386,119
104,454
387,549
151,371
1,313,073
Webster
Wetzel
Wirt
Wood
Wyoming
944,626
870,840
259,000
5,088,352
1,539,215
209,614
198,808
21,000
764,452
439,865
57,719
70,325
-
78,543
36,241
9,443
105,408
346,831
793,091
255,707
3,124,306
846,479
37,001
19,177
12,000
226,260
84,074
11,130
57,261
18,949
295,341
494,403
153,747
1,642,703
619,471
101,481,506
19,658,955
4,919,203
3,069,529
69,306,675
5,111,140
2,071,523
39,122,664
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 funds were actually drawdown and receipted, in compliance with 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
07/31/14
Federal Revenues 13
Ͳ57Ͳ
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2012-13 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Education
Jobs
Funding
State Fiscal
Stabilization
Funds
Child
Nutrition
Program
Headstart
Program
Fed. Payments
In Lieu of
Taxes (PILT)
Other
Federal
Programs
Accrued
Unearned
Adjustments
Total
Revenues
Federal Prgms.
256,089
1,280,720
583,935
177,877
687,501
-
1,089,252
5,517,090
1,605,395
857,482
887,495
800,611
-
14
-
21,383
228,712
55,043
16,493
2,640
(87,047)
(1,218,435)
(893)
(241,914)
(523,134)
3,417,631
17,659,521
5,542,530
3,758,440
3,635,750
Cabell
Calhoun
Clay
Doddridge
Fayette
2,828
120,502
106,866
510,259
-
5,586,829
1,384,158
394,570
2,799,862
-
-
208,576
19,884
238,316
5,515
62,287
65,771
(276,811)
(179,564)
(129,421)
(534,555)
17,888,099
1,290,602
3,791,302
2,054,334
9,809,801
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,346
475
677,102
855
831,820
-
489,010
710,053
1,523,210
1,372,212
941,491
825,892
-
25,656
-
402
523,422
187,336
-
(42,597)
678,459
(263,992)
387,265
(1,514,274)
1,440,362
3,151,668
8,208,358
5,318,181
4,184,988
Hardy
Harrison
Jackson
Jefferson
Kanawha
541
48,526
351,147
1,375,007
-
1,014,795
3,238,080
1,683,495
2,226,360
10,252,628
3,003,929
65,255
-
27,215
202,625
5,490
86,998
288,736
(4,632)
(241,571)
252,415
33,716
983,612
2,577,168
12,686,937
5,566,722
7,094,039
39,658,027
Lewis
Lincoln
Logan
Marion
Marshall
633
886
1,462
1,113,468
-
1,110
938,025
2,049,862
2,317,283
2,067,296
1,784,203
-
-
78,099
64,967
24,410
48,750
(201,318)
(24,082)
205,826
15,214
780,725
2,554
3,333,393
7,622,996
7,811,151
10,011,637
5,853,262
Mason
McDowell
Mercer
Mineral
Mingo
944
1,204,029
485,877
1,047
50
-
1,975,532
2,190,567
4,465,921
1,222,270
2,452,975
816,373
-
-
45,276
95,562
759,148
109,748
62,992
23,185
(1,806,896)
(1,080,151)
(547,136)
87,157
5,701,311
13,249,629
14,080,559
5,328,186
7,940,958
Monongalia
Monroe
Morgan
Nicholas
Ohio
740,645
566
423,788
721,297
-
2,385,595
713,824
863,555
1,224,483
1,691,771
2,348,004
486,561
-
26,026
49,193
-
281,995
280,752
31,457
76,436
1,202
(831,133)
122,249
198,865
(137,587)
1,108,778
11,319,374
3,264,792
2,424,500
5,494,601
6,387,635
Pendleton
Pleasants
Pocahontas
Preston
Putnam
262,633
266,213
1,127
450,627
282,159
-
395,689
415,216
483,067
1,208,125
2,439,874
-
119,501
420,608
7,117
-
18,496
26,350
(192,953)
50,404
(92,239)
(237,808)
(967,790)
632,705
(479,769)
1,408,526
1,363,481
1,480,923
5,348,981
6,856,477
Raleigh
Randolph
Ritchie
Roane
Summers
2,787
1,076
218,505
199,226
199,513
-
3,884,688
1,508,746
645,026
1,013,754
769,219
-
273,028
-
81,733
105,670
434,731
38,434
559,003
79,136
(1,116,155)
(497,593)
85,811
14,980,002
5,480,893
2,181,941
4,703,685
3,182,009
Taylor
Tucker
Tyler
Upshur
Wayne
279,560
58,615
259,939
347,014
1,722
-
702,439
366,285
675,890
1,283,458
2,486,591
-
-
14,838
258,979
4,906
(202,595)
(464,248)
(516,942)
(400,935)
2,948,076
1,618,025
1,754,250
4,011,069
9,563,097
379
696
131,047
1,952,857
854,253
-
740,907
535,226
447,112
3,587,104
1,732,401
-
132,595
-
35,290
93,016
22,534
118,473
(203,081)
358,759
75,317
(2,348,106)
(1,468,817)
2,675,766
3,388,695
1,457,389
14,117,724
4,889,770
17,200,827
283,319
97,237,448
8,281,369
1,118,993
5,051,450
(11,945,381)
361,969,221
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 funds were actually drawdown and receipted, in compliance with 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
07/31/14
Federal Revenues 13
Ͳ58Ͳ
WEST VIRGINIA DEPARTMENT OF EDUCATION
2013 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 2012-13 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
2013 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.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2013 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
2013 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 FY13.
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
2013 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
2013 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.
-64-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2013 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
2013 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 2013, the value
was 22.75¢ per lunch meal served.
-66-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES
2012-13 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
Current
Operations
25,557,008
193,847,300
60,783,600
22,904,971
39,944,863
142,324,696
11,352,902
23,021,960
16,710,479
78,445,087
11,073,565
19,424,340
61,460,555
37,528,530
47,968,591
23,163,753
127,584,484
55,197,975
101,835,857
313,225,692
29,323,541
44,751,574
70,430,447
91,470,180
60,555,846
48,609,523
51,699,584
107,718,019
50,185,373
55,220,285
127,956,348
20,093,154
29,281,739
44,821,705
64,388,365
13,690,127
16,095,847
17,835,504
45,892,778
110,453,382
138,245,864
48,825,534
17,929,116
26,119,794
17,291,444
25,798,785
12,981,945
18,296,159
41,553,355
79,837,848
16,524,286
34,598,603
11,395,295
146,695,937
49,628,902
3,199,552,393
Capital
Outlay
259,407
22,513,036
1,553,072
665,675
4,888
17,399,729
4,184,839
101,768
724,119
4,522,785
-210,979
6,422,109
23,024
22,678,263
1,736,028
1,505,900
4,199,565
4,978,279
29,829,108
759,028
107,964
155,528
11,061,921
8,454,447
-2,620,336
1,836,010
9,865,058
7,161,489
14,337,987
157,021
168,060
7,382,644
369,698
-4,376,497
-13,634,282
24,893,798
4,413,151
262,183
--(231)
1,168,580
6,351
-2,209,232
12,936,015
--1,174,788
2,873,214
5,827,906
261,725,531
Debt
Service
Total
-6,848,028
-1,230,700
6,554,986
5,552,713
242,271
-790,580
--89,526
4,179,943
-2,388,600
1,353,080
--14,346,951
5,879
---1,861,825
3,861,078
1,924,387
----51,412,079
203,615
--1,101,116
-1,520,900
-3,430,450
5,143,050
---306,729
-7,478,858
-------24,511,933
745,626
25,816,415
223,208,364
62,336,672
24,801,347
46,504,737
165,277,138
15,780,012
23,123,728
18,225,178
82,967,872
11,073,565
19,724,845
72,062,606
37,551,553
73,035,454
26,252,861
129,090,384
59,397,540
121,161,088
343,060,680
30,082,569
44,859,538
70,585,975
104,393,926
72,871,371
50,533,910
54,319,920
109,554,029
60,050,431
62,381,774
193,706,413
20,453,790
29,449,799
52,204,348
65,859,179
13,690,127
21,993,244
17,835,504
62,957,510
140,490,231
142,659,014
49,087,717
17,929,116
26,426,523
17,291,213
34,446,224
12,988,296
18,296,159
43,762,586
92,773,864
16,524,286
34,598,603
12,570,082
174,081,084
56,202,434
147,084,901
3,608,362,825
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF3
03/18/14
Current Exp by Function 13 Final
Ͳ67Ͳ
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES - ARRANGED
IN DESCENDING ORDER
2012-13 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
Monongalia
Wood
Cabell
Raleigh
Putnam
Harrison
Jefferson
Mercer
Marion
Wayne
Fayette
Hancock
Marshall
Greenbrier
Logan
Ohio
Preston
Mingo
Boone
Mineral
Jackson
Wyoming
McDowell
Nicholas
Mason
Randolph
Brooke
Lincoln
Upshur
Hampshire
Wetzel
Taylor
Lewis
Morgan
Roane
Hardy
Barbour
Braxton
Clay
Pleasants
Monroe
Grant
Tyler
Doddridge
Ritchie
Pocahontas
Summers
Webster
Calhoun
Pendleton
Tucker
Wirt
Gilmer
-
State
Current
Operations
313,225,692
193,847,300
127,956,348
146,695,937
142,324,696
138,245,864
110,453,382
127,584,484
101,835,857
107,718,019
91,470,180
79,837,848
78,445,087
47,968,591
60,555,846
61,460,555
70,430,447
64,388,365
45,892,778
55,220,285
60,783,600
50,185,373
55,197,975
49,628,902
51,699,584
44,821,705
48,609,523
48,825,534
39,944,863
44,751,574
41,553,355
37,528,530
34,598,603
25,798,785
29,323,541
29,281,739
26,119,794
23,163,753
25,557,008
22,904,971
23,021,960
16,095,847
20,093,154
19,424,340
18,296,159
16,710,479
17,929,116
17,835,504
17,291,444
16,524,286
11,352,902
13,690,127
12,981,945
11,395,295
11,073,565
3,199,552,393
Capital
Outlay
29,829,108
22,513,036
14,337,987
2,873,214
17,399,729
4,413,151
24,893,798
1,505,900
4,978,279
1,836,010
11,061,921
12,936,015
4,522,785
22,678,263
8,454,447
6,422,109
155,528
369,698
13,634,282
7,161,489
1,553,072
9,865,058
4,199,565
5,827,906
2,620,336
7,382,644
-262,183
4,888
107,964
2,209,232
23,024
-1,168,580
759,028
168,060
-1,736,028
259,407
665,675
101,768
4,376,497
157,021
210,979
-724,119
--(231)
-4,184,839
-6,351
1,174,788
-261,725,531
Debt
Service
Total
5,879
6,848,028
51,412,079
24,511,933
5,552,713
-5,143,050
-14,346,951
-1,861,825
--2,388,600
3,861,078
4,179,943
-1,101,116
3,430,450
----745,626
--1,924,387
-6,554,986
----7,478,858
--306,729
1,353,080
-1,230,700
-1,520,900
203,615
89,526
-790,580
----242,271
-----
343,060,680
223,208,364
193,706,413
174,081,084
165,277,138
142,659,014
140,490,231
129,090,384
121,161,088
109,554,029
104,393,926
92,773,864
82,967,872
73,035,454
72,871,371
72,062,606
70,585,975
65,859,179
62,957,510
62,381,774
62,336,672
60,050,431
59,397,540
56,202,434
54,319,920
52,204,348
50,533,910
49,087,717
46,504,737
44,859,538
43,762,586
37,551,553
34,598,603
34,446,224
30,082,569
29,449,799
26,426,523
26,252,861
25,816,415
24,801,347
23,123,728
21,993,244
20,453,790
19,724,845
18,296,159
18,225,178
17,929,116
17,835,504
17,291,213
16,524,286
15,780,012
13,690,127
12,988,296
12,570,082
11,073,565
147,084,901
3,608,362,825
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF3
03/18/14
Current Exp by Function 13 Final
Ͳ68Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2012-13 YEAR
Instruction
Amount
County
Barbour
Berkeley
Boone
Braxton
Brooke
Pct.
14,871,153
112,436,975
32,033,075
13,085,203
22,494,839
58.2%
58.0%
52.7%
57.1%
56.3%
1,204,238
11,205,104
3,198,920
1,297,835
2,014,043
4.7%
5.8%
5.3%
5.7%
5.0%
1,263,534
7,188,416
1,384,989
910,966
1,620,243
4.9%
3.7%
2.3%
4.0%
4.1%
Cabell
Calhoun
Clay
Doddridge
Fayette
83,231,892
5,812,934
12,177,031
8,823,339
45,607,875
Gilmer
Grant
Greenbrier
Hampshire
Hancock
58.5%
51.2%
52.9%
52.8%
58.1%
6,459,931
442,549
814,199
569,051
3,077,382
5,599,147
10,644,727
37,671,666
20,720,269
28,607,483
50.6%
54.8%
61.3%
55.2%
59.6%
Hardy
Harrison
Jackson
Jefferson
Kanawha
12,421,281
75,117,245
31,442,649
58,114,794
189,552,035
Lewis
Lincoln
Logan
Marion
Marshall
4.5%
3.9%
3.5%
3.4%
3.9%
6,344,881
389,213
1,167,604
1,041,787
2,394,447
4.5%
3.4%
5.1%
6.2%
3.1%
96,036,704
6,644,695
14,158,834
10,434,176
51,079,704
67.5%
58.5%
61.5%
62.4%
65.1%
568,388
998,372
1,175,049
1,840,454
1,635,622
5.1%
5.1%
1.9%
4.9%
3.4%
442,777
1,133,654
2,483,814
1,694,926
829,033
4.0%
5.8%
4.0%
4.5%
1.7%
6,610,311
12,776,752
41,330,529
24,255,649
31,072,138
59.7%
65.8%
67.3%
64.6%
64.8%
53.6%
58.9%
57.0%
57.1%
60.5%
1,307,187
5,974,440
3,416,902
6,102,185
15,945,073
5.6%
4.7%
6.2%
6.0%
5.1%
1,126,353
4,211,911
1,606,197
3,861,172
6,115,004
4.9%
3.3%
2.9%
3.8%
2.0%
14,854,821
85,303,596
36,465,748
68,078,151
211,612,112
64.1%
66.9%
66.1%
66.9%
67.6%
16,281,629
25,170,895
40,128,799
53,470,682
34,827,479
55.5%
56.3%
57.0%
58.5%
57.5%
1,454,142
2,130,773
2,073,755
2,950,159
2,323,239
5.0%
4.8%
2.9%
3.2%
3.8%
817,838
2,369,827
4,078,685
5,196,074
932,005
2.8%
5.3%
5.8%
5.7%
1.5%
18,553,608
29,671,495
46,281,238
61,616,915
38,082,723
63.3%
66.3%
65.7%
67.4%
62.9%
Mason
McDowell
Mercer
Mineral
Mingo
28,712,829
26,875,384
62,931,225
26,957,980
30,514,357
59.1%
52.0%
58.4%
53.7%
55.3%
1,966,636
2,059,343
4,628,365
2,967,733
2,850,479
4.1%
4.0%
4.3%
5.9%
5.2%
1,935,688
5,335,911
3,746,444
1,599,472
2,633,703
4.0%
10.3%
3.5%
3.2%
4.8%
32,615,153
34,270,638
71,306,034
31,525,185
35,998,539
67.1%
66.3%
66.2%
62.8%
65.2%
Monongalia
Monroe
Morgan
Nicholas
Ohio
75,526,497
11,487,396
15,297,989
26,729,054
37,091,027
59.0%
57.2%
52.2%
59.6%
57.6%
6,647,141
1,141,120
1,598,122
1,666,641
3,893,420
5.2%
5.7%
5.5%
3.7%
6.1%
2,619,949
792,844
1,540,797
2,039,974
1,556,074
2.1%
4.0%
5.3%
4.6%
2.4%
84,793,587
13,421,360
18,436,908
30,435,669
42,540,521
66.3%
66.8%
63.0%
67.9%
66.1%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,389,828
7,985,411
8,219,959
28,332,266
65,896,224
54.0%
49.6%
46.1%
61.7%
59.7%
602,027
933,445
676,470
2,177,059
5,095,116
4.4%
5.8%
3.8%
4.7%
4.6%
653,910
591,741
464,853
1,286,237
4,031,840
4.8%
3.7%
2.6%
2.8%
3.7%
8,645,764
9,510,597
9,361,282
31,795,562
75,023,180
63.2%
59.1%
52.5%
69.3%
67.9%
Raleigh
Randolph
Ritchie
Roane
Summers
76,644,813
29,119,135
10,696,700
14,374,232
9,441,238
55.4%
59.6%
59.7%
55.0%
54.6%
7,308,984
2,224,970
465,385
1,224,095
831,731
5.3%
4.6%
2.6%
4.7%
4.8%
4,636,198
1,813,601
386,605
1,380,957
729,781
3.4%
3.7%
2.2%
5.3%
4.2%
88,589,995
33,157,706
11,548,690
16,979,283
11,002,749
64.1%
67.9%
64.4%
65.0%
63.6%
Taylor
Tucker
Tyler
Upshur
Wayne
14,140,770
8,205,155
9,410,263
24,145,832
46,996,328
54.8%
63.2%
51.4%
58.1%
58.9%
1,242,118
315,118
693,089
2,189,910
2,844,509
4.8%
2.4%
3.8%
5.3%
3.6%
815,190
291,743
539,301
982,485
3,301,154
3.2%
2.3%
3.0%
2.4%
4.1%
16,198,078
8,812,016
10,642,653
27,318,228
53,141,992
62.8%
67.9%
58.2%
65.7%
66.6%
Webster
Wetzel
Wirt
Wood
Wyoming
9,916,102
19,844,885
6,383,910
86,244,424
27,910,643
60.0%
57.4%
56.0%
58.8%
56.2%
636,119
1,976,509
568,500
9,013,499
1,879,265
3.9%
5.7%
5.0%
6.1%
3.8%
226,380
1,186,465
352,007
7,621,739
1,630,381
1.4%
3.4%
3.1%
5.2%
3.3%
10,778,602
23,007,860
7,304,417
102,879,662
31,420,289
65.2%
66.5%
64.1%
70.1%
63.3%
$ 1,843,766,952
57.6%
$152,495,911
4.8%
$ 117,328,772
3.7%
$ 2,113,591,635
66.1%
Ͳ69Ͳ
$
$
General Ad
Pct.
67.8%
67.5%
60.2%
66.8%
65.4%
OSF3
03/18/14
Current Exp by Function 13 Final
$
Total
Instructional and
Instr. Support
17,338,925
130,830,495
36,616,984
15,294,004
26,129,125
Total
$
Instructional Support Services
Students
Instructional Staff
Amount
Pct.
Amount
Pct.
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2012-13 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.
521,555
1,933,314
2,006,823
704,716
632,739
2.0%
1.0%
3.3%
3.1%
1.6%
1,491,827
10,533,095
3,615,505
1,381,309
2,241,191
5.8%
5.4%
6.0%
6.0%
5.6%
334,733
3,929,751
2,469,288
501,836
408,388
1.3%
2.0%
4.1%
2.2%
1.0%
2,285,436
14,920,475
7,731,302
1,755,693
5,110,079
8.9%
7.7%
12.7%
7.7%
12.8%
Cabell
Calhoun
Clay
Doddridge
Fayette
1,365,610
295,455
604,164
721,001
1,473,684
1.0%
2.6%
2.6%
4.3%
1.9%
6,822,500
601,391
1,067,323
807,876
4,162,001
4.8%
5.3%
4.6%
4.8%
5.3%
1,652,922
191,657
359,722
451,893
2,447,274
1.2%
1.7%
1.6%
2.7%
3.1%
15,401,341
1,107,379
2,249,743
1,846,947
7,015,037
10.8%
9.8%
9.8%
11.1%
8.9%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
396,706
684,998
1,457,599
367,269
2,381,118
3.6%
3.5%
2.4%
1.0%
5.0%
791,519
1,001,546
3,369,512
1,896,689
2,714,870
7.2%
5.2%
5.5%
5.1%
5.7%
264,655
202,833
427,088
920,194
1,033,386
2.4%
1.0%
0.7%
2.5%
2.2%
1,158,446
1,635,697
5,942,761
3,672,493
4,745,853
10.5%
8.4%
9.7%
9.8%
9.9%
Hardy
Harrison
Jackson
Jefferson
Kanawha
660,292
1,167,664
1,040,066
1,511,079
3,441,039
2.9%
0.9%
1.9%
1.5%
1.1%
1,167,465
6,378,189
3,163,092
5,237,765
16,755,750
5.0%
5.0%
5.7%
5.1%
5.4%
473,007
3,204,901
402,965
2,855,063
7,708,124
2.0%
2.5%
0.7%
2.8%
2.5%
1,941,623
15,368,266
6,243,269
9,521,697
33,241,041
8.4%
12.1%
11.3%
9.4%
10.6%
Lewis
Lincoln
Logan
Marion
Marshall
339,529
1,357,957
764,400
1,340,538
1,659,154
1.2%
3.0%
1.1%
1.5%
2.7%
1,387,513
2,183,367
3,704,384
5,042,631
3,519,337
4.7%
4.9%
5.3%
5.5%
5.8%
695,097
543,866
1,170,412
1,871,653
1,242,359
2.4%
1.2%
1.7%
2.1%
2.1%
3,183,039
3,412,434
7,663,808
9,987,948
7,155,045
10.9%
7.6%
10.9%
10.9%
11.8%
Mason
McDowell
Mercer
Mineral
Mingo
566,752
811,543
998,596
1,062,379
1,236,867
1.2%
1.6%
0.9%
2.1%
2.2%
2,790,059
2,110,002
6,493,644
2,980,300
3,311,958
5.7%
4.1%
6.0%
5.9%
6.0%
483,977
1,007,181
1,681,294
1,116,882
512,594
1.0%
2.0%
1.6%
2.2%
0.9%
4,842,051
5,628,135
12,387,298
5,098,051
5,916,726
10.0%
10.9%
11.5%
10.2%
10.7%
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,601,073
425,823
557,073
676,138
1,052,734
1.3%
2.1%
1.9%
1.5%
1.6%
6,068,882
920,753
1,788,203
1,998,886
3,444,938
4.7%
4.6%
6.1%
4.5%
5.4%
2,884,331
206,854
533,281
752,718
1,130,235
2.3%
1.0%
1.8%
1.7%
1.8%
14,323,760
1,567,256
3,165,346
4,067,973
7,576,003
11.2%
7.8%
10.8%
9.1%
11.8%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
444,089
686,661
681,795
868,617
1,436,160
3.2%
4.3%
3.8%
1.9%
1.3%
705,921
1,022,220
802,091
2,048,892
6,911,255
5.2%
6.4%
4.5%
4.5%
6.3%
361,881
194,034
1,150
823,599
2,688,644
2.6%
1.2%
0.0%
1.8%
2.4%
1,051,452
2,096,628
4,642,034
3,663,617
10,293,758
7.7%
13.0%
26.0%
8.0%
9.3%
Raleigh
Randolph
Ritchie
Roane
Summers
2,748,097
735,355
773,280
407,064
363,706
2.0%
1.5%
4.3%
1.6%
2.1%
6,450,122
2,747,877
921,185
979,777
844,932
4.7%
5.6%
5.1%
3.8%
4.9%
2,078,422
761,212
203,147
571,900
456,791
1.5%
1.6%
1.1%
2.2%
2.6%
15,017,031
4,670,337
1,650,943
2,303,922
1,460,759
10.9%
9.6%
9.2%
8.8%
8.5%
610,967
423,860
780,482
909,904
996,574
2.4%
3.3%
4.3%
2.2%
1.3%
1,307,443
583,812
778,844
2,206,619
3,618,436
5.1%
4.5%
4.3%
5.3%
4.5%
963,159
193,660
317,307
478,292
1,187,640
3.7%
1.5%
1.7%
1.2%
1.5%
2,780,916
1,205,842
2,426,127
4,408,777
7,943,766
10.8%
9.3%
13.3%
10.6%
10.0%
383,420
830,712
338,065
1,431,697
1,099,432
2.3%
2.4%
3.0%
1.0%
2.2%
882,176
1,734,075
597,494
7,832,619
2,799,099
5.3%
5.0%
5.2%
5.3%
5.6%
289,146
311,149
257,502
2,068,634
860,117
1.8%
0.9%
2.3%
1.4%
1.7%
1,571,016
4,157,419
1,111,082
15,153,117
5,894,920
9.5%
12.0%
9.8%
10.3%
11.9%
$ 54,767,384
1.7%
$ 168,720,162
5.3%
$ 61,139,797
1.9%
$ 332,372,914
10.4%
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
$
OSF3
03/18/14
Current Exp by Function 13 Final
$
Ͳ70Ͳ
$
Oper. & Maint. of Facilities
Amount
Pct.
$
Student Trans
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2012-13 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Student Instruction
Transportation
Amount
Pct.
2,199,899
18,474,818
4,908,518
1,852,580
3,420,563
8.6%
9.5%
8.1%
8.1%
8.6%
1,378,740
12,381,351
3,347,698
1,385,914
1,838,671
5.4%
6.4%
5.5%
6.1%
4.6%
Cabell
Calhoun
Clay
Doddridge
Fayette
9,488,951
1,637,865
2,702,697
1,486,884
7,296,683
Gilmer
Grant
Greenbrier
Hampshire
Hancock
0.0%
0.4%
0.1%
0.1%
0.4%
6.7%
14.4%
11.7%
8.9%
9.3%
9,417,559
821,739
1,820,686
926,750
4,769,411
6.6%
7.2%
7.9%
5.6%
6.1%
2,139,110
52,720
58,791
34,951
201,293
1.5%
0.5%
0.3%
0.2%
0.3%
142,324,696
11,352,902
23,021,960
16,710,479
78,445,087
1,050,887
1,755,986
5,349,278
4,161,389
3,981,996
9.5%
9.0%
8.7%
11.1%
8.3%
776,041
1,364,527
3,453,086
2,254,846
1,974,240
7.0%
7.0%
5.6%
6.0%
4.1%
25,000
2,000
130,702
64,990
0.2%
0.0%
0.2%
0.0%
0.1%
11,073,565
19,424,340
61,460,555
37,528,530
47,968,591
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,043,032
9,218,258
4,994,448
8,889,912
15,917,077
8.8%
7.2%
9.1%
8.7%
5.1%
1,832,954
6,684,653
2,805,016
5,652,190
19,582,286
7.9%
5.2%
5.1%
5.6%
6.3%
190,558
258,957
83,371
90,000
4,968,264
0.8%
0.2%
0.2%
0.1%
1.6%
23,163,753
127,584,484
55,197,975
101,835,857
313,225,692
Lewis
Lincoln
Logan
Marion
Marshall
3,127,144
4,478,236
6,458,283
6,779,723
5,532,234
10.7%
10.0%
9.2%
7.4%
9.1%
1,905,521
2,756,141
4,226,912
4,718,075
3,296,663
6.5%
6.2%
6.0%
5.2%
5.4%
132,090
348,078
161,009
112,697
68,331
0.5%
0.8%
0.2%
0.1%
0.1%
29,323,541
44,751,574
70,430,447
91,470,180
60,555,846
Mason
McDowell
Mercer
Mineral
Mingo
4,194,572
4,579,228
7,382,627
5,145,403
4,692,774
8.6%
8.9%
6.9%
10.3%
8.5%
3,015,825
3,236,410
7,241,174
3,194,177
3,363,526
6.2%
6.3%
6.7%
6.4%
6.1%
101,134
56,446
227,353
62,996
187,300
0.2%
0.1%
0.2%
0.1%
0.3%
48,609,523
51,699,584
107,718,019
50,185,373
55,220,285
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,225,611
2,032,296
2,691,530
4,040,561
4,248,180
8.0%
10.1%
9.2%
9.0%
6.6%
6,795,624
1,304,275
1,984,030
2,741,760
3,849,162
5.3%
6.5%
6.8%
6.1%
6.0%
1,263,480
214,537
125,367
108,000
546,592
1.0%
1.1%
0.4%
0.2%
0.9%
127,956,348
20,093,154
29,281,739
44,821,705
64,388,365
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,613,284
1,514,231
1,557,951
4,393,847
7,939,468
11.8%
9.4%
8.7%
9.6%
7.2%
851,935
1,034,445
749,789
2,296,917
5,955,992
6.2%
6.4%
4.2%
5.0%
5.4%
15,800
37,030
39,411
1,726
204,926
0.1%
0.2%
0.2%
0.0%
0.2%
13,690,127
16,095,847
17,835,504
45,892,778
110,453,382
13,936,682
3,403,410
1,597,535
2,933,778
1,961,770
10.1%
7.0%
8.9%
11.2%
11.4%
8,841,823
3,299,637
1,209,396
1,914,059
1,085,470
6.4%
6.8%
6.8%
7.3%
6.3%
583,691
50,000
24,940
30,010
115,267
0.4%
0.1%
0.1%
0.1%
0.7%
138,245,864
48,825,534
17,929,116
26,119,794
17,291,444
Taylor
Tucker
Tyler
Upshur
Wayne
2,494,611
1,005,784
2,203,504
3,848,854
7,640,718
9.7%
7.8%
12.0%
9.3%
9.6%
1,391,492
756,971
1,108,642
2,259,981
5,237,704
5.4%
5.8%
6.1%
5.4%
6.6%
52,119
38,600
122,700
71,018
0.2%
0.0%
0.2%
0.3%
0.1%
25,798,785
12,981,945
18,296,159
41,553,355
79,837,848
Webster
Wetzel
Wirt
Wood
Wyoming
1,640,504
2,907,105
1,076,634
8,818,304
4,068,806
9.9%
8.4%
9.5%
6.0%
8.2%
964,423
1,622,282
706,199
8,014,014
3,340,221
5.8%
4.7%
6.2%
5.5%
6.7%
15,000
28,000
3,903
497,888
146,018
0.1%
0.1%
0.0%
0.3%
0.3%
16,524,286
34,598,603
11,395,295
146,695,937
49,628,902
$ 262,996,906
8.2%
$ 190,739,027
6.0%
$ 15,224,568
0.5%
$ 3,199,552,393
Total
OSF3
03/18/14
Current Exp by Function 13 Final
$
Ͳ71Ͳ
$
Total Expendures
Current Operations
5,893
844,000
87,483
28,919
164,107
Raleigh
Randolph
Ritchie
Roane
Summers
$
Other Support
Instructional
ServicesSupport Services
Food Service Operations
Community Service Operations
Amount
Pct.
Amount
Pct.
$
25,557,008
193,847,300
60,783,600
22,904,971
39,944,863
This Page Intentionally Left Blank
Ͳ72Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Barbour
Berkeley
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
9,948,686
2,971,067
384,245
186,126
348
22,720
6,208
78,295,940
25,688,954
2,099,891
1,618,215
973,581
3,632
18,560
5,982
23,219,055
7,266,514
1,065,928
685,007
39,680
-
9,387,094
2,839,370
314,508
152,143
22,560
170
15,082,939
4,885,963
483,527
378,324
13,365
38,080
-
54,787,285
16,883,684
1,915,582
802,805
324,323
625,545
39,680
11,185
13,519,400
108,704,755
32,276,184
12,715,845
20,882,198
75,390,089
2,614,285
923,829
3,668,378
47,739
5,536
164,472
-
17,142,605
8,090,341
24,993,427
126,202
33,136
373,367
38,271
5,441,925
2,413,793
7,670,459
46,483
6,447
264,509
-
2,248,822
923,878
3,256,903
28,839
26,795
85,275
-
3,407,948
1,530,971
5,956,446
20,526
1,864
220,012
-
12,156,451
5,591,346
19,973,030
103,322
31,668
847,064
384
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Boone
Braxton
Brooke
Cabell
7,424,239
50,797,349
15,843,616
6,570,512
11,137,767
38,703,265
Total salaries and employee benefits 20,943,639
159,502,104
48,119,800
19,286,357
32,019,965
114,093,354
Total employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
244,898
90,259
206,702
9,144
551,003
208,467
2,581,708
502,931
928,722
169,041
4,390,869
73,295
123,597
1,144,941
32,778
1,374,611
34,283
67,666
220,059
322,008
234,338
77,533
1,087,739
1,399,610
3,833,290
763,311
1,340,491
5,937,092
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
52,342
106,993
177,715
78,644
6,996
4,162
122,654
146,838
9,951
12,556
304
9,292
81,444
150,872
356,540
186,867
2,375,019
533,440
863
1,343,575
523,882
769,020
19,939
963,690
11,881
557,053
112,500
171,110
175,030
849,651
70,504
787,506
201,685
331,345
494,462
27,388
11,174
228
194
266,606
26,518
69,257
50,780
57,067
31,686
19,682
51,029
137,375
201,508
4,918
2,448
150
102,739
1,728
106,466
30,779
181,319
156,209
30,692
212,767
127,752
3,858
79,504
1,249
57,085
40,414
387,494
149,848
929,670
64,251
10,833
105,844
573,658
728,769
66,015
2,714
6,863
106,473
571,953
-
960,763
7,754,269
3,413,401
730,367
1,028,094
3,704,385
461,621
687,860
628,169
182,856
522,235
315,253
-
4,233,388
3,790,679
4,967,061
873,092
2,061,062
2,466,975
1,750,394
2,020,919
1,070,472
1,393,453
672,220
1,159,816
846,517
-
393,554
474,337
578,823
97,972
431,387
238,305
-
1,583,772
866,351
659,931
81,501
545,287
846,218
27,935
5,288,386
2,583,158
4,854,136
973,223
1,613,234
1,453,010
476,070
2,797,994
20,142,651
7,163,397
2,214,378
4,610,995
17,241,217
48,325
181,429
230,766
1,692,760
213,716
455,738
19,477
209,278
177,047
705,230
83,730
1,107,477
229,754
1,923,526
669,454
228,755
882,277
1,191,207
Other:
Dues and fees
11,715
Judgements
Debt related
56,740
Taxes
Student Assistance
Miscellaneous
5,400
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
-
15,041
117,640
1,200
-
26,463
1,466
15,008
-
4,765
118,341
-
3,922
-
100,777
56,664
-
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
Total other
Total expenditures
73,855
133,881
42,937
123,106
3,922
157,441
25,557,008
193,847,300
60,783,600
22,904,971
39,944,863
142,324,696
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ73Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Calhoun
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
4,334,608
1,624,694
334,033
68,439
10,774
21,760
4,350
8,733,204
2,917,928
315,881
223,071
33,154
20,000
27,450
5,877,911
2,132,385
262,043
133,605
4,098
24,000
-
29,184,528
10,057,864
1,334,402
674,985
66,660
23,141
25,600
-
4,174,455
1,347,470
183,505
50,008
9,081
26,038
16,960
-
7,111,314
2,368,881
531,279
111,119
40,134
17,760
15,056
6,398,658
12,270,688
8,434,042
41,367,180
5,807,517
10,195,543
1,197,300
467,463
519,363
3,826
1,531
67,634
-
1,963,528
879,726
3,089,144
15,569
8,035
44,418
-
1,443,486
618,494
2,083,513
68,626
3,904
71,877
(8,656)
8,105,340
3,046,139
10,636,389
22,546
13,093
727,010
-
903,528
440,935
1,484,767
10,396
2,834
51,191
-
1,675,877
750,499
2,823,732
864
8,735
102,081
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Clay
Doddridge
Fayette
Gilmer
Grant
2,257,117
6,000,420
4,281,244
22,550,517
2,893,651
5,361,788
Total salaries and employee benefits 8,655,775
18,271,108
12,715,286
63,917,697
8,701,168
15,557,331
Total employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
21,909
28,243
210,108
260,260
1,080
345,372
359,314
705,766
144,193
30,606
764,149
938,948
50
71,283
378,282
1,185,082
660
1,635,357
360
202,971
203,331
155,330
94,477
270,827
5,053
525,687
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
49,022
37,596
166,909
6,060
71,864
80,600
64,243
1,361
1,310
22,980
896
67,969
-
60,037
37,381
700
76,780
174,796
116,640
75,159
4,168
15,000
88,740
19,031
37,747
84,167
300,032
42,625
20,875
11,328
64,106
144,681
2,730
6,032
10,835
106,058
135,843
197,285
119,998
593,692
149,475
217,226
10,239
309,314
484,712
17,656
41,031
25,865
41,967
250,880
312,446
26,693
61,823
71,467
39,130
7,646
45,630
104,107
7,134
87,786
72,012
106,668
39,889
71,836
50,028
56,662
35,500
2,624
91,491
115,325
3,985
80,139
82,650
570,810
668,432
967,059
2,771,786
630,096
630,129
314,754
291,838
439,407
66,098
184,622
270,151
-
627,431
507,025
946,880
54,102
218,667
506,223
24,978
513,964
368,792
333,481
74,195
146,520
270,564
298,275
1,578,273
972,343
2,151,845
797,610
1,440,808
1,479,879
56,233
370,230
292,457
370,721
38,364
123,938
180,324
18,247
366,329
494,907
664,256
131,552
246,674
263,464
-
1,566,870
2,885,306
2,005,791
8,476,991
1,394,281
2,167,182
268,726
119,135
307,910
78,813
2,445
815
127,277
650,381
12,386
85,798
233,968
186,492
268,726
427,045
81,258
778,473
98,184
420,460
Other:
Dues and fees
8,455
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
22,006
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
38,871
25,432
-
2,137
-
18,744
688,366
157,673
-
4,275
42,230
-
43,174
77,500
200
2,677
-
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
Total other
Total expenditures
30,461
64,303
2,137
864,783
46,505
123,551
11,352,902
23,021,960
16,710,479
78,445,087
11,073,565
19,424,340
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ74Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 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
23,063,992
8,231,099
941,608
605,460
70,840
31,840
31,776
13,676,995
4,851,529
501,009
311,645
95,580
30,259
28,480
-
19,500,136
5,882,739
613,278
351,089
109,154
38,880
-
8,654,680
2,745,701
387,561
165,437
104,323
2,696
25,600
-
48,922,584
16,689,443
1,314,582
699,227
45,209
4,246
39,200
1,087
21,413,859
6,991,066
1,019,443
452,659
29,228
43,423
24,640
62,186
32,976,615
19,495,497
26,495,276
12,085,998
67,715,578
30,036,504
6,146,152
2,415,646
8,501,971
31,871
18,041
274,440
-
3,257,214
1,422,740
5,162,566
8,634
2,885
223,374
-
4,060,689
1,962,295
7,080,637
26,732
12,869
335,539
-
1,871,211
886,362
3,444,974
4,989
18,913
122,699
-
10,769,918
4,970,356
18,365,942
15,504
14,024
679,104
-
5,024,723
2,214,302
7,949,087
8,187
43,125
320,836
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Hardy
Harrison
Jackson
17,388,121
10,077,413
13,478,761
6,349,148
34,814,848
15,560,260
Total salaries and employee benefits 50,364,736
29,572,910
39,974,037
18,435,146
102,530,426
45,596,764
Purchased professional & technical services:
Administration
17,528
Professional educators
22,890
Employee training and development
1,084,512
Other professional
Technical
183,643
Total purchased prof.& technical serv. 1,308,573
341,188
23,930
298,953
15,045
679,116
63,218
560,355
18,360
662,141
1,304,074
230,525
31,009
457,345
12,693
731,572
344,016
89,499
946,794
630,155
2,010,464
26,346
96,492
105,158
312,589
542,350
1,082,935
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
233,455
55,113
224,964
28,298
59,118
10,476
272,074
247,958
35,819
19,201
66,212
2,725
210,721
23,484
112,375
72,003
506,777
13,624
20,023
157,883
227,096
3,528
162,345
218,734
46,091
111,589
46,940
228,637
182,330
37,210
31,716
160,266
367,080
21,592
3,816
129,875
499
166,845
10,797
38,403
90,425
322,462
128,573
10,521
114,690
105,249
5,197
12,940
62,907
160,218
268,434
514,605
270,386
122,108
1,399,341
12,560
459,487
936,403
8,053
113,970
524,433
131,357
363,465
2,069,017
91,992
154,321
1,049,765
67,276
208,775
36,010
189,411
118,811
22,149
3,665
3,204
152,478
225,948
1,489,618
1,540,479
1,499,192
1,051,585
7,193,619
2,323,805
1,597,453
1,769,746
1,614,989
253,153
199,460
914,479
604,589
1,113,923
800,987
1,061,282
147,358
515,654
644,486
104,989
1,007,095
1,007,210
773,823
102,068
916,609
804,042
-
351,854
583,017
802,337
211,490
163,185
342,988
208,569
3,523,323
2,295,290
2,979,692
463,335
2,431,953
1,139,401
432,630
1,180,499
861,848
1,174,877
361,812
358,969
840,752
945,401
6,953,869
4,388,679
4,610,847
2,663,440
13,265,624
5,724,158
25,770
689,721
567,478
494,076
47,441
548,029
251,496
369,666
13,500
79,146
182,069
10,034
1,452,916
714,135
5,553
82,194
371,803
1,282,969
1,089,546
621,162
274,715
2,177,085
459,550
Other:
Dues and fees
52,337
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
8,453
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
15,660
238,881
3,259
-
7,295
-
84,301
950
95,113
226,902
-
5,685
78
5,000
-
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
Total other
Total expenditures
60,790
257,800
61,460,555
37,528,530
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ75Ͳ
37,241
1,233
42,442
(121,637)
(40,721)
47,968,591
7,295
407,266
10,763
23,163,753
127,584,484
55,197,975
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 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
38,636,256
13,691,970
2,326,682
1,127,887
950
94,756
29,760
16,958
125,203,692
37,517,346
4,167,549
2,587,050
1,451,437
1,787,242
40,000
12,787
11,019,543
4,059,803
504,455
212,176
25,280
-
15,670,114
5,057,444
1,148,790
507,738
113,988
30,290
28,480
7,722
26,238,751
9,375,881
759,423
382,165
60,518
38,117
25,360
-
34,614,076
12,203,306
1,654,562
666,085
33,280
818
55,925,219
172,767,103
15,821,257
22,564,566
36,880,215
49,172,127
8,853,538
4,134,545
12,547,714
118,645
11,213
475,663
-
26,374,580
12,747,679
44,823,470
52,988
83,414
1,070,313
-
2,591,749
1,163,070
4,107,134
8,100
13,961
198,071
(419)
3,713,052
1,659,420
6,237,331
23,446
429,071
169,765
5,994,486
2,723,399
10,471,992
15,305
17,027
760,918
-
7,466,151
3,621,647
13,255,920
52,765
15,486
256,771
-
26,141,318
85,152,444
8,081,666
12,232,085
19,983,127
24,668,740
Total salaries and employee benefits 82,066,537
257,919,547
23,902,923
34,796,651
56,863,342
73,840,867
Purchased professional & technical services:
438
Administration
1,118,774
Professional educators
47,030
Employee training and development
2,651,415
Other professional
Technical
51,090
Total purchased prof.& technical serv. 3,868,747
246,198
1,940,392
178,425
2,806,593
122,764
5,294,372
46,837
122,077
76,308
303,002
9,199
557,423
85,243
192,030
955,359
58,739
1,291,371
674,919
189,952
675,471
7,632
1,547,974
173,266
612,896
989,201
1,775,363
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
197,211
366,997
1,345,025
117,466
193,031
159,729
311,558
514,357
5,890
10,279
759,043
216,014
308,724
1,013,902
978,805
2,557,339
1,657,101
94,137
672,203
1,444,031
353,030
137,421
32,121
77,699
16,123
589,671
69,452
90,699
68,095
327,533
49,537
6,800
230,223
70,564
3,285
10,500
37,600
9,215
95,061
2,027
69,000
77,697
409,071
80,769
9,000
35,489
229,922
295,277
15,789
13,764
261,451
20,821
218,391
129,054
415,354
259,783
113,263
18,214
452,341
517,438
7,528
253,802
-
179,929
194,097
1,391,700
106,225
43,248
325,788
623,914
15,408
29,657
47,585
4,979
194,866
207,172
4,505,324
9,693,035
1,001,139
1,518,050
2,385,168
3,364,568
2,211,730
2,577,438
2,128,580
463,486
1,590,778
1,305,884
132,876
8,447,314
6,132,945
9,597,933
1,916,634
8,599,282
2,978,053
60,529
681,420
583,333
939,831
78,393
476,734
460,332
-
1,318,479
733,118
1,452,428
368,337
432,671
903,404
1,106,825
1,721,766
1,903,347
2,087,168
330,221
140,315
1,231,073
1,022,137
3,082,777
1,627,878
2,053,058
358,401
2,329,035
1,528,575
450
10,410,772
37,732,690
3,220,043
6,315,262
8,436,027
10,980,174
15,068
606,932
3,433
851,188
1,494,145
19,661
157,271
55,524
396,363
151,278
443,675
384,598
250,862
405,607
470,213
580,449
622,000
2,348,766
628,819
594,953
1,041,067
1,050,662
Other:
Dues and fees
50,691
Judgements
9,900
Debt related
78,249
Taxes
Student Assistance
1,200
Miscellaneous
222,437
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
118,154
66,200
52,928
-
13,194
-
(11,309)
117,316
129,280
-
21,721
20,726
114,422
-
47,531
373,948
37,067
-
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
Total other
Total expenditures
362,477
237,282
13,194
235,287
156,869
458,546
101,835,857
313,225,692
29,323,541
44,751,574
70,430,447
91,470,180
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ76Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Marshall
Mason
McDowell
22,433,587
7,857,801
924,439
535,279
40,000
-
18,388,358
6,273,051
1,004,591
504,020
116,548
12,280
34,240
364
16,026,868
6,155,312
1,278,742
568,066
41,179
19,944
27,840
-
31,791,106
26,333,452
5,081,865
2,365,951
8,292,365
1,943
6,264
319,356
-
Mercer
Mineral
Mingo
40,651,835
12,652,798
2,933,318
1,250,967
159,840
8,316
29,760
-
18,762,780
6,524,624
737,902
349,243
24,818
177,690
27,840
3,920
20,310,811
6,778,025
1,586,666
810,169
88,700
85,436
16,000
-
24,117,951
57,686,834
26,608,817
29,675,807
4,409,931
1,956,705
6,361,721
18,385
42,882
197,527
-
3,310,608
1,813,953
6,300,621
333,061
41,987
335,633
-
9,573,443
4,266,319
15,688,568
328,744
23,599
576,242
-
4,292,363
1,959,564
7,731,097
47,453
7,788
232,178
-
5,050,558
2,229,369
6,910,267
11,251
44,811
375,184
-
16,067,744
12,987,151
12,135,863
30,456,915
14,270,443
14,621,440
Total salaries and employee benefits 47,858,850
39,320,603
36,253,814
88,143,749
40,879,260
44,297,247
Purchased professional & technical services:
72,961
Administration
79,662
Professional educators
407,535
Employee training and development
1,302,054
Other professional
Technical
100,410
Total purchased prof.& technical serv. 1,962,622
577,656
5,099
698,299
57,043
1,338,097
1,691,009
412,887
897,614
29,530
3,031,040
901
918,839
65,870
1,447,469
3,878
2,436,957
9,791
489,812
68,245
506,260
350
1,074,458
6,506
281,527
619,906
45,800
953,739
158,244
145,974
568,357
17,238
71,807
22,329
206,247
344,128
14,813
279,437
66,753
76,222
101,386
58,018
126,810
139,762
14,437
195,342
283,859
1,464
3,996
17,734
45,371
134,885
9,445
220,789
131,125
322,417
131,948
137,126
4,356
346,230
330,508
12,997
7,233
38,630
14,991
488,626
411,530
318,721
229,910
1,252,829
647,684
1,188,430
31,317
436,385
321,464
37,400
9,795
75,200
128,162
296,257
249,583
145,146
74,579
634,680
57,961
99,818
22,965
169,116
283,895
7,658
29,081
2,450
8,556
246,418
26,157
212,030
137,010
511,304
44,849
6,000
9,623
355,693
414,368
582
7,153
18,800
41,291
365,138
499,084
1,895,327
1,208,731
2,598,506
5,223,137
1,808,480
2,622,925
1,738,381
1,161,350
1,594,802
224,444
565,458
745,544
1,012,253
1,617,847
1,058,815
1,778,563
151,206
732,624
662,057
-
1,844,984
1,119,898
1,655,016
785,567
2,305,375
837,713
-
1,770,400
2,182,086
3,143,383
662,721
209,067
1,227,134
1,644,138
1,022,190
1,213,308
1,434,609
139,678
363,156
984,682
367,723
906,931
1,395,912
1,692,487
512,285
968,932
1,140,496
74,338
7,042,232
6,001,112
8,548,553
10,838,929
5,525,346
6,691,381
200,929
380,716
511,378
522,032
91,132
425,753
504,883
368,287
265,348
718,627
124,044
462,982
32,527
188,065
364,572
1,615,055
516,885
873,170
983,975
587,026
585,164
Other:
Dues and fees
19,320
Judgements
Debt related
159,639
Taxes
Student Assistance
1,000
Miscellaneous
1,801
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
12,729
147,786
63,580
-
27,547
257
344,869
21,828
-
20,105
4,500
66,667
-
28,304
6,136
276,363
-
40,616
8,681
20,532
-
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
Total other
Total expenditures
181,760
224,095
394,501
91,272
310,803
69,829
60,555,846
48,609,523
51,699,584
107,718,019
50,185,373
55,220,285
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ77Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
49,351,948
16,051,433
2,118,195
1,043,858
29,802
301,116
31,040
-
7,316,013
2,717,013
333,342
165,745
148,083
53,488
28,000
25,087
11,015,174
3,618,054
453,348
245,233
57,564
41,385
19,040
10,186
17,006,364
5,496,575
554,112
394,180
260,107
39,692
32,800
11,023
24,913,549
7,942,400
873,028
606,478
47,463
20,695
34,240
-
5,032,966
1,698,534
180,962
83,633
15,471
7,029
18,880
-
68,927,392
10,786,771
15,459,984
23,794,853
34,437,853
7,037,475
10,591,625
5,100,706
17,885,987
7,202
28,767
602,612
4,240
1,894,125
791,403
2,790,461
43,962
39,887
95,648
-
2,580,866
1,136,850
3,431,985
79,039
25,804
110,631
6,986
4,211,515
1,741,876
6,726,173
2,859
9,162
296,094
-
5,827,813
2,542,722
8,875,018
35,101
3,202
493,548
-
1,263,784
508,626
2,265,574
5,748
42,919
-
34,221,139
5,655,486
7,372,161
12,987,679
17,777,404
4,086,651
Total salaries and employee benefits 103,148,531
16,442,257
22,832,145
36,782,532
52,215,257
11,124,126
Purchased professional & technical services:
5,782
Administration
149,047
Professional educators
116,145
Employee training and development
2,175,884
Other professional
Technical
8,053
Total purchased prof.& technical serv. 2,454,911
3,451
75,472
91,969
265,727
16,334
452,953
3,325
284,892
11,957
489,916
40,697
830,787
405,079
210,264
326,287
123,308
1,064,938
253,996
10,616
1,438,239
1,702,851
4,270
8,640
208,524
221,434
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
243,295
285,765
102,960
541,351
375,595
353,696
596,609
572,983
57,387
21,527
39,677
12,186
518,059
779,167
86,981
73,014
144,648
9,131
7,083
103,443
89,054
1,575
3,170
29,653
101,747
-
67,911
122,285
401,775
6,971
61,664
3,663
120,494
241,584
9,710
7,571
292,835
1,944
113,665
356,946
112,082
70,760
1,026,164
124,029
113,601
77,065
457,459
305,413
47,555
102,299
4,426
144,823
553,809
29,521
23,281
38,014
6,000
70,280
60,485
102,027
2,433
1,025
1,000
83,256
39,282
4,500,257
649,499
1,809,018
1,208,472
3,139,485
456,604
4,518,876
2,963,297
3,071,837
577,790
208,877
1,779,477
681,016
579,224
404,311
502,568
58,865
295,221
276,674
13,830
604,609
769,099
996,432
105,972
446,860
369,627
-
1,031,311
802,433
1,283,488
129,898
965,108
722,514
10,704
1,226,096
1,327,702
2,139,332
65,573
651,731
837,624
25,445
262,160
275,894
368,850
30,639
143,403
419,853
39,251
13,801,170
2,130,693
3,292,599
4,945,456
6,273,503
1,540,050
1,718,600
1,010,828
8,429
48,730
179,402
169,483
183,701
203,661
406,822
265,348
520,645
6,200
13,465
94,041
2,729,428
236,561
353,184
610,483
785,993
113,706
Other:
Dues and fees
146,621
Judgements
3,196
Debt related
1,041,124
Taxes
Student Assistance
Miscellaneous
131,110
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
8,964
172,077
150
5,456
158,150
400
-
37,923
170,945
956
-
79,307
130,155
14,173
47,641
-
4,330
129,855
100,022
-
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
Total other
Total expenditures
101,577
49,307
181,207
47,701
(364)
116,796
181,037
143,615
4,478
477
77,120
636
295,907
8,978
1,322,051
181,191
164,006
209,824
271,276
234,207
127,956,348
20,093,154
29,281,739
44,821,705
64,388,365
13,690,127
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ78Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Pleasants
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Pocahontas
Preston
Putnam
Raleigh
Randolph
5,773,863
2,278,790
180,645
134,537
21,280
-
5,521,823
1,916,222
278,818
113,138
56,675
24,960
-
18,461,507
5,223,116
660,572
317,163
12,372
34,408
19,040
5,082
44,044,676
13,509,266
2,502,208
939,757
241,819
19,840
-
52,294,143
15,963,441
3,135,328
1,568,787
214,473
53,782
39,840
-
19,429,018
5,271,393
650,997
298,268
5,586
35,520
-
8,389,115
7,911,636
24,733,260
61,257,566
73,269,794
25,690,782
1,459,818
614,321
2,227,028
6,054
103
84,456
82,979
1,217,554
579,408
2,350,870
4,104
4,102
72,699
-
4,072,374
1,808,521
7,555,914
15,625
20,730
210,871
-
9,609,460
4,502,284
15,727,815
67,993
10,236
329,180
593,256
11,829,537
5,429,846
19,677,319
41,365
26,057
1,025,884
-
4,066,771
1,882,029
7,705,114
18,940
15,396
324,839
6,825
4,474,759
4,228,737
13,684,035
30,840,224
38,030,008
14,019,914
Total salaries and employee benefits 12,863,874
12,140,373
38,417,295
92,097,790
111,299,802
39,710,696
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
40,720
47,479
443,190
88,439
619,828
230,692
628
232,699
8,668
472,687
2,000
350,000
42,584
538,618
4,801
938,003
68,466
1,396,521
243,093
841,423
264,924
2,814,427
10,160
304,365
451,219
1,473,235
295,158
2,534,137
257,543
56,916
660,843
20,511
995,813
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
56,372
12,433
356,610
4,900
99
80,020
142,327
9,108
153
3,159
67
66,475
117,041
33,616
27,137
33,241
7,742
6,800
7,369
106,811
124,856
7,385
2,946
2,893
6,925
92,990
10,184
110,994
247,372
174,678
159,415
54,695
31,864
213,899
179,071
6,384
6,485
18,800
7,845
167,349
2,532
398,891
146,740
713,825
148,945
488,671
68,866
419,669
347,282
27,677
25,794
101,200
43,702
274,952
20,204
306,232
160,503
1,130,947
178,517
1,867,370
134,207
678,378
637,571
17,324
34,535
131,600
38,822
296,504
641,534
106,464
90,956
417,736
5,733
325,299
2,126
209,018
156,532
13,350
9,232
1,876
247,954
5,829
848,764
470,895
1,381,383
3,226,418
6,254,044
1,592,105
406,792
323,584
426,818
48,551
246,576
196,588
-
356,126
474,739
283,460
62,686
181,374
234,306
123,330
761,304
885,930
954,630
186,451
692,868
894,655
140,393
2,005,017
1,811,573
2,878,899
686,858
369,991
1,329,269
1,572,079
3,164,493
3,151,534
3,903,497
464,794
2,018,148
2,641,086
1,022,035
1,050,914
1,088,041
1,299,554
156,480
1,088,382
589,036
223,026
1,648,909
1,716,021
4,516,231
10,653,686
16,365,587
5,495,433
5,841
86,101
2,922,000
18,959
89,850
43
74,213
89,410
4,102
344,498
866,245
15,377
630,031
1,120,427
270,040
318,341
91,942
3,030,809
163,666
1,214,845
1,765,835
588,381
Other:
Dues and fees
3,270
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
19,260
Pmts to Escrow Agents for Defeasance of Debt
4,719
-
16,965
33,199
401,887
24,149
-
19,995
957
424,264
1,000
-
21,969
2,500
1,990
-
34,084
367,280
41,742
-
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
Total other
Total expenditures
22,530
4,719
476,200
446,216
26,459
443,106
16,095,847
17,835,504
45,892,778
110,453,382
138,245,864
48,825,534
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ79Ͳ
-
-
-
-
-
-
-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Ritchie
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
6,748,274
2,443,081
259,468
167,059
147,235
1,067
20,800
49,916
9,431,093
3,306,367
726,084
170,712
9,248
20,160
18,438
6,688,577
2,063,598
380,173
75,099
17,052
27,200
-
9,832,675
3,232,841
350,700
192,547
22,888
20,395
29,760
-
4,816,253
1,627,109
197,612
84,032
3,387
19,200
-
6,512,080
2,260,587
231,238
135,041
22,720
-
9,836,900
13,682,102
9,251,699
13,681,806
6,747,593
9,161,666
1,607,026
633,678
2,339,809
13,727
13,419
87,638
98,228
2,385,155
1,001,842
3,678,647
6,033
6,309
65,013
-
1,532,729
676,044
2,703,396
27,796
652
88,261
-
2,458,138
1,003,821
4,022,860
26,387
5,657
68,218
-
1,440,435
494,836
1,947,248
1,938
3,716
52,174
1,400
1,703,896
670,355
2,508,130
53,020
12,140
60,765
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Roane
Summers
Taylor
Tucker
Tyler
4,793,525
7,142,999
5,028,878
7,585,081
3,941,747
5,008,306
Total salaries and employee benefits 14,630,425
20,825,101
14,280,577
21,266,887
10,689,340
14,169,972
Total employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
64,791
24,170
228,409
118,971
436,341
118,391
473,530
591,921
7,780
17,827
178,794
204,401
4,970
72,035
171,867
13,399
262,271
30,350
174,319
204,669
9,352
52,138
26,377
234,410
75,173
397,450
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
41,146
37,096
54,616
26,833
9,964
93,468
123,358
7,453
56,700
4,031
69,151
17,792
73,070
72,192
29,923
7,789
340,082
76,885
93,526
61,467
5,703
1,785
21,800
101,640
74,556
55,531
30,056
35,275
13,123
9,972
58,903
146,789
3,252
2,865
49,278
75,140
64,606
40,115
387,685
8,294
153,414
573
112,246
178,806
5,561
6,388
29,687
19,343
79,031
229,344
43,940
38,126
172,397
49,946
149,348
2,585
68,547
-
69,293
32,448
384,674
20,013
521,571
98,602
77,451
3,653
31,551
91,946
2,018
541,608
960,418
480,184
1,315,093
524,889
1,333,220
454,403
380,612
636,632
146,047
223,487
272,144
-
613,757
456,353
873,510
66,240
229,983
438,172
542,980
238,837
366,414
530,312
79,585
178,972
406,323
132,880
410,612
546,574
588,366
102,835
520,985
334,667
28,847
238,712
379,093
370,707
61,969
130,568
169,755
14,131
485,970
347,646
567,859
64,950
352,123
337,041
-
2,113,325
3,220,995
1,933,323
2,532,886
1,364,935
2,155,589
26,163
173,670
199,041
278,007
40,678
20,987
275,745
67,876
183,650
3,818
182,695
26,125
189,239
199,833
477,048
337,410
251,526
186,513
215,364
Other:
Dues and fees
7,584
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
6,904
32,037
5,370
-
12,194
1,000
42,232
123
-
24,273
144,454
1,395
-
2,097
9,502
-
4,026
20,538
-
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
7,584
44,311
55,549
170,122
11,599
24,564
17,929,116
26,119,794
17,291,444
25,798,785
12,981,945
18,296,159
Total other
Total expenditures
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ80Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
15,614,121
5,051,601
574,169
267,949
21,920
-
29,802,184
9,707,837
928,909
899,840
11,088
12,960
-
6,332,005
2,062,728
191,227
87,395
6,160
2,775
26,400
-
12,814,447
4,072,399
655,035
231,365
23,840
-
4,449,469
1,411,856
159,994
79,083
16,780
19,840
-
55,138,560
18,254,885
2,896,707
1,358,268
2,192,717
995,023
32,160
47,634
21,529,760
41,362,818
8,708,690
17,797,086
6,137,022
80,915,954
4,044,330
1,576,134
6,295,273
14,663
956
289,451
-
7,078,806
3,049,736
10,636,926
107,247
32,136
1,001,332
-
1,514,758
636,644
2,389,598
26,179
72,848
-
3,026,023
1,308,664
4,904,925
29,677
31,742
227,209
-
1,126,045
451,222
1,613,238
1,626
38,548
-
13,100,760
6,032,504
22,481,976
109,805
49,617
671,699
164,739
12,220,807
21,906,183
4,640,027
9,528,240
3,230,679
42,611,100
Total salaries and employee benefits 33,750,567
63,269,001
13,348,717
27,325,326
9,367,701
123,527,054
Purchased professional & technical services:
Administration
75,742
Professional educators
137,919
Employee training and development
1,136,887
Other professional
Technical
428
Total purchased prof.& technical serv. 1,350,976
2,814,716
102,264
319,179
4,844
3,241,003
12,240
40,363
371,484
424,087
50
196,282
41,613
953,994
70,249
1,262,188
1,274
146,139
147,413
1,208,405
189,366
1,721,531
66,309
3,185,611
152,084
131,803
239,405
16,446
4,342
218,317
132,342
3,965
5,136
490,392
158,779
19,555
271,032
107,626
523,913
24,783
18,127
36,408
404,081
387,736
4,570
18,800
8,619
252,088
-
39,962
10,520
21,069
966
70,000
68,312
79,547
139,197
7,915
46,506
61,439
8,660
89,097
67,719
954,947
75,602
6,283
219,796
169,746
5,320
637
2,000
5,466
184,675
4,243
34,487
11,561
76,376
13,955
40,746
5,104
38,421
80,612
2,214
16,401
49,491
4,565
282,206
389,526
2,088,977
45,232
113,259
126,473
530,755
377,404
11,793
35,980
179,982
18,437
359,400
35,328
1,572,566
2,057,783
554,093
1,785,531
373,933
4,594,752
1,290,912
689,940
945,436
139,787
479,964
545,615
504
2,325,006
1,642,797
2,683,173
379,837
166,719
1,689,267
1,403,998
362,935
500,964
549,037
28,474
275,915
276,801
32,570
911,899
625,224
724,332
131,991
771,303
698,388
-
234,338
234,292
374,371
12,537
117,152
167,282
181,024
2,764,657
2,411,826
3,236,373
901,540
2,838,420
1,446,896
421,537
4,092,158
10,290,797
2,026,696
3,863,137
1,320,996
14,021,249
121,211
49,183
282,413
148,871
806,208
13,513
97,731
69,860
280,059
50,735
33,955
98,860
119,333
127,764
662,236
452,807
955,079
111,244
349,919
183,550
909,333
Other:
Dues and fees
15,051
Judgements
Debt related
296,638
Taxes
Student Assistance
Miscellaneous
500
Transfers Out
22,092
Pmts to Escrow Agents for Defeasance of Debt
24,185
-
25,050
26,537
7,862
-
11,077
1,425
-
1,562
140
-
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
Total other
Total expenditures
136,923
615,923
(294,908)
-
334,281
24,185
59,449
12,502
1,702
457,938
41,553,355
79,837,848
16,524,286
34,598,603
11,395,295
146,695,937
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ81Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2012-13 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
18,947,701
5,615,182
871,163
457,365
48,264
28,800
-
1,220,614,416
397,320,020
53,373,458
27,286,741
7,477,881
4,658,089
1,484,080
375,385
38.15%
12.42%
1.67%
0.85%
0.23%
0.15%
0.05%
0.01%
25,968,475
1,712,590,070
53.53%
4,435,023
1,945,822
7,779,998
67,231
3,951
274,547
-
280,221,692
126,310,630
449,910,210
2,366,637
955,233
16,888,913
1,157,998
8.76%
3.95%
14.06%
0.07%
0.03%
0.53%
0.04%
14,506,572
877,811,313
27.44%
Total salaries and employee benefits 40,475,047
2,590,401,383
80.96%
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
17,084
81,963
715,244
85,760
900,051
777,793
25,189,002
7,042,946
41,442,512
3,752,337
78,204,590
0.02%
0.79%
0.22%
1.30%
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
150,219
196,609
687,669
12,612
267,263
140,146
20,903
10,622
187,695
156,764
8,331,023
7,156,184
28,527,918
6,406,228
9,639,818
4,407,542
14,158,342
15,018,692
814,929
534,754
4,869,040
774,586
11,016,295
8,558,444
0.26%
0.22%
0.89%
0.20%
0.30%
0.14%
0.44%
0.47%
0.03%
0.02%
0.15%
0.02%
0.34%
0.27%
1,830,502
120,213,795
3.76%
1,201,759
917,319
1,317,542
415,282
472,595
803,791
264,721
80,391,706
65,184,936
87,460,036
16,679,005
46,060,232
45,704,829
17,243,880
2.51%
2.04%
2.73%
0.52%
1.44%
1.43%
0.54%
5,393,009
358,724,624
11.21%
294,380
386,715
915,241
4,101,750
12,270,942
24,259,309
0.03%
0.13%
0.38%
0.76%
681,095
41,547,242
1.30%
Other:
Dues and fees
6,851
Judgements
Debt related
302,702
Taxes
Student Assistance
Miscellaneous
39,645
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
1,530,841
376,584
7,181,858
3,800
1,195,373
172,153
150
0.05%
0.01%
0.22%
0.00%
0.00%
0.04%
0.01%
0.00%
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
Total other
Total expenditures
349,198
10,460,759
0.33%
49,628,902
3,199,552,393
100.00%
OSF
07/16/14
Expenditures by Object 13 (Co. Bds) - Current Operations 13
Ͳ82Ͳ
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR PROFESSIONAL PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2012-13 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
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
9,948,683
80,697,744
23,219,058
9,387,092
15,082,939
54,787,284
4,877,466
8,733,204
5,877,913
29,184,527
4,174,454
7,669,329
23,063,992
13,676,996
19,500,135
8,654,679
50,025,950
22,536,162
38,636,255
125,204,694
11,019,543
15,670,114
26,238,751
34,614,074
22,433,586
18,388,359
16,026,869
40,651,833
18,762,782
20,310,811
49,351,952
7,316,012
11,015,176
17,006,365
24,913,548
5,032,966
6,408,710
5,521,822
18,461,505
44,044,677
52,294,143
19,429,017
6,738,191
9,431,097
6,688,576
9,832,675
4,816,251
6,512,080
16,466,911
29,802,186
6,332,005
12,814,445
4,449,467
55,138,560
18,947,701
384,245
2,159,970
1,065,928
314,508
483,527
1,915,582
357,331
315,881
262,043
1,334,402
183,505
555,604
941,608
501,009
613,278
387,561
1,333,106
1,038,265
2,326,682
4,167,549
504,455
1,148,790
759,423
1,654,562
924,439
1,004,591
1,278,742
2,933,318
737,902
1,586,666
2,118,195
333,342
453,348
554,112
873,028
180,962
220,858
278,818
660,572
2,502,208
3,135,328
650,997
259,468
726,084
380,173
350,700
197,612
231,238
580,538
928,909
191,227
655,035
159,994
2,896,707
871,163
3.86%
2.68%
4.59%
3.35%
3.21%
3.50%
7.33%
3.62%
4.46%
4.57%
4.40%
7.24%
4.08%
3.66%
3.14%
4.48%
2.66%
4.61%
6.02%
3.33%
4.58%
7.33%
2.89%
4.78%
4.12%
5.46%
7.98%
7.22%
3.93%
7.81%
4.29%
4.56%
4.12%
3.26%
3.50%
3.60%
3.45%
5.05%
3.58%
5.68%
6.00%
3.35%
3.85%
7.70%
5.68%
3.57%
4.10%
3.55%
3.53%
3.12%
3.02%
5.11%
3.60%
5.25%
4.60%
1,227,821,320
53,565,090
4.36%
Note: Does not include RESA expenditures.
OSF
01/30/14
Salary and Sub Expenditures 13
Percent
Substitute
of Regular
Ͳ83Ͳ
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 2012-13 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
10
12
13
13
15
16
17
18
19
19
21
22
23
24
25
26
27
28
28
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
45
47
48
49
50
51
51
53
54
55
Harrison
Berkeley
Logan
Webster
Wayne
Hancock
Brooke
Nicholas
Kanawha
Braxton
Randolph
Pleasants
Cabell
Ohio
Upshur
Tyler
Taylor
Preston
Pendleton
Wirt
Clay
Hampshire
Ritchie
Barbour
Mineral
Greenbrier
Tucker
Marshall
Morgan
Monongalia
Gilmer
Doddridge
Hardy
Monroe
Fayette
Lewis
Boone
Wyoming
Jackson
Marion
Pocahontas
Wetzel
Wood
Mason
Putnam
Summers
Raleigh
Jefferson
Mercer
Grant
Calhoun
Lincoln
Roane
Mingo
McDowell
-
Total
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
50,025,950
80,697,744
26,238,751
6,332,005
29,802,186
19,500,135
15,082,939
17,006,365
125,204,694
9,387,092
19,429,017
6,408,710
54,787,284
24,913,548
16,466,911
6,512,080
9,832,675
18,461,505
5,032,966
4,449,467
8,733,204
13,676,996
6,738,191
9,948,683
18,762,782
23,063,992
4,816,251
22,433,586
11,015,176
49,351,952
4,174,454
5,877,913
8,654,679
7,316,012
29,184,527
11,019,543
23,219,058
18,947,701
22,536,162
34,614,074
5,521,822
12,814,445
55,138,560
18,388,359
44,044,677
6,688,576
52,294,143
38,636,255
40,651,833
7,669,329
4,877,466
15,670,114
9,431,097
20,310,811
16,026,869
1,333,106
2,159,970
759,423
191,227
928,909
613,278
483,527
554,112
4,167,549
314,508
650,997
220,858
1,915,582
873,028
580,538
231,238
350,700
660,572
180,962
159,994
315,881
501,009
259,468
384,245
737,902
941,608
197,612
924,439
453,348
2,118,195
183,505
262,043
387,561
333,342
1,334,402
504,455
1,065,928
871,163
1,038,265
1,654,562
278,818
655,035
2,896,707
1,004,591
2,502,208
380,173
3,135,328
2,326,682
2,933,318
555,604
357,331
1,148,790
726,084
1,586,666
1,278,742
2.66%
2.68%
2.89%
3.02%
3.12%
3.14%
3.21%
3.26%
3.33%
3.35%
3.35%
3.45%
3.50%
3.50%
3.53%
3.55%
3.57%
3.58%
3.60%
3.60%
3.62%
3.66%
3.85%
3.86%
3.93%
4.08%
4.10%
4.12%
4.12%
4.29%
4.40%
4.46%
4.48%
4.56%
4.57%
4.58%
4.59%
4.60%
4.61%
4.78%
5.05%
5.11%
5.25%
5.46%
5.68%
5.68%
6.00%
6.02%
7.22%
7.24%
7.33%
7.33%
7.70%
7.81%
7.98%
1,227,821,320
53,565,090
4.36%
Note: Does not include RESA expenditures.
OSF
01/30/14
Salary and Sub Expenditures 13
Percent
Substitute
of Regular
Ͳ84Ͳ
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR SERVICE PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2012-13 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
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
2,971,067
26,054,091
7,266,514
2,839,370
4,885,963
16,883,684
1,725,405
2,917,928
2,132,385
10,057,864
1,347,470
2,449,293
8,231,099
4,851,529
5,882,739
2,745,701
16,969,395
7,214,442
13,691,970
37,517,516
4,059,803
5,057,444
9,375,881
12,203,306
7,857,801
6,273,051
6,155,312
12,652,798
6,524,624
6,778,025
16,051,433
2,717,013
3,618,054
5,496,575
7,942,400
1,698,534
2,374,528
1,916,222
5,223,116
13,509,266
15,963,441
5,271,393
2,443,081
3,306,367
2,063,598
3,232,841
1,627,109
2,260,587
5,132,469
9,707,837
2,062,934
4,072,399
1,411,856
18,254,885
5,615,182
186,126
1,623,603
685,007
152,143
378,324
802,805
68,439
223,071
133,605
674,985
50,008
111,140
605,460
311,645
351,089
165,437
711,267
453,805
1,127,887
2,587,050
212,176
507,738
382,165
666,085
535,279
504,020
568,066
1,250,967
349,243
810,169
1,043,858
165,745
245,233
394,180
606,478
83,633
136,466
113,138
317,163
939,757
1,568,787
298,268
167,059
170,712
75,099
192,547
84,032
135,041
287,713
899,840
87,395
231,365
79,083
1,358,268
457,365
6.26%
6.23%
9.43%
5.36%
7.74%
4.75%
3.97%
7.64%
6.27%
6.71%
3.71%
4.54%
7.36%
6.42%
5.97%
6.03%
4.19%
6.29%
8.24%
6.90%
5.23%
10.04%
4.08%
5.46%
6.81%
8.03%
9.23%
9.89%
5.35%
11.95%
6.50%
6.10%
6.78%
7.17%
7.64%
4.92%
5.75%
5.90%
6.07%
6.96%
9.83%
5.66%
6.84%
5.16%
3.64%
5.96%
5.16%
5.97%
5.61%
9.27%
4.24%
5.68%
5.60%
7.44%
8.15%
398,546,589
27,327,030
6.86%
Note: Does not include RESA expenditures.
OSF
01/30/14
Salary and Sub Expenditures 13
Percent
Substitute
of Regular
Ͳ85Ͳ
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 2012-13 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
10
12
13
14
15
16
17
18
19
20
21
22
23
23
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
43
45
46
47
48
49
50
51
52
53
54
55
Summers
Gilmer
Calhoun
Logan
Harrison
Webster
Grant
Cabell
Pendleton
Roane
Tucker
Lewis
Mineral
Braxton
Marion
Wirt
Upshur
Randolph
Wetzel
Pleasants
Pocahontas
Taylor
Hancock
Tyler
Hardy
Preston
Monroe
Berkeley
Barbour
Doddridge
Jackson
Hampshire
Monongalia
Fayette
Morgan
Marshall
Ritchie
Kanawha
Putnam
Nicholas
Greenbrier
Wood
Clay
Ohio
Brooke
Mason
Wyoming
Jefferson
McDowell
Wayne
Boone
Raleigh
Mercer
Lincoln
Mingo
-
Total
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
2,063,598
1,347,470
1,725,405
9,375,881
16,969,395
2,062,934
2,449,293
16,883,684
1,698,534
3,306,367
1,627,109
4,059,803
6,524,624
2,839,370
12,203,306
1,411,856
5,132,469
5,271,393
4,072,399
2,374,528
1,916,222
3,232,841
5,882,739
2,260,587
2,745,701
5,223,116
2,717,013
26,054,091
2,971,067
2,132,385
7,214,442
4,851,529
16,051,433
10,057,864
3,618,054
7,857,801
2,443,081
37,517,516
13,509,266
5,496,575
8,231,099
18,254,885
2,917,928
7,942,400
4,885,963
6,273,051
5,615,182
13,691,970
6,155,312
9,707,837
7,266,514
15,963,441
12,652,798
5,057,444
6,778,025
75,099
50,008
68,439
382,165
711,267
87,395
111,140
802,805
83,633
170,712
84,032
212,176
349,243
152,143
666,085
79,083
287,713
298,268
231,365
136,466
113,138
192,547
351,089
135,041
165,437
317,163
165,745
1,623,603
186,126
133,605
453,805
311,645
1,043,858
674,985
245,233
535,279
167,059
2,587,050
939,757
394,180
605,460
1,358,268
223,071
606,478
378,324
504,020
457,365
1,127,887
568,066
899,840
685,007
1,568,787
1,250,967
507,738
810,169
3.64%
3.71%
3.97%
4.08%
4.19%
4.24%
4.54%
4.75%
4.92%
5.16%
5.16%
5.23%
5.35%
5.36%
5.46%
5.60%
5.61%
5.66%
5.68%
5.75%
5.90%
5.96%
5.97%
5.97%
6.03%
6.07%
6.10%
6.23%
6.26%
6.27%
6.29%
6.42%
6.50%
6.71%
6.78%
6.81%
6.84%
6.90%
6.96%
7.17%
7.36%
7.44%
7.64%
7.64%
7.74%
8.03%
8.15%
8.24%
9.23%
9.27%
9.43%
9.83%
9.89%
10.04%
11.95%
398,546,589
27,327,030
6.86%
Note: Does not include RESA expenditures.
OSF
01/30/14
Salary and Sub Expenditures 13
Percent
Substitute
of Regular
Ͳ86Ͳ
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2012-13 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
Vehicle
Supplies
Salaries
937,634
8,869,345
2,008,682
738,798
1,084,252
4,062,266
688,877
1,046,406
621,120
2,895,196
465,212
721,337
2,149,311
1,576,176
1,562,151
799,375
4,153,665
2,076,260
4,123,114
6,197,396
1,278,672
1,666,411
2,553,922
2,631,581
2,351,845
1,894,188
1,886,293
3,079,926
1,942,781
1,831,699
4,384,608
857,723
1,200,690
1,602,484
1,689,438
557,940
693,364
643,833
1,939,899
3,321,753
5,725,105
1,312,044
687,820
1,142,835
782,587
1,098,683
374,673
940,414
1,627,474
2,768,183
652,776
1,149,359
450,992
3,555,406
1,628,393
Employee
Benefits
613,353
4,565,695
1,079,704
474,575
694,924
2,532,961
288,926
606,036
399,439
1,860,116
293,386
452,195
1,413,270
1,116,199
938,156
544,385
2,593,153
1,308,653
2,346,752
3,743,682
848,820
1,173,454
1,718,249
1,656,190
1,539,528
1,008,048
1,109,944
1,943,467
1,343,304
1,141,162
2,435,906
604,322
681,618
993,220
947,345
406,944
457,791
476,554
1,296,835
1,900,763
3,860,441
880,119
348,510
893,524
525,525
712,348
162,768
575,360
1,174,056
1,968,135
445,982
650,601
295,896
2,202,252
1,124,020
Maintenance
3,730
156,273
66,934
1,332
5,233
33,030
2,206
44,473
59,292
3,003
2,475
88,024
79,684
78,274
92,024
149,518
66,013
41,871
15,108
49,490
122,070
17,398
5,000
115,077
29,977
5,075
7,249
2,227
17,589
37,210
12,336
165
8,112
10,242
75,521
93,689
22,307
8,087
4,837
14,378
3,343
15,241
15,710
2,470
4,517
6,487
9,681
-
Insurance
84,182
427,646
111,274
80,000
89,605
215,432
22,104
72,500
54,119
222,644
12,943
65,293
149,012
107,603
78,518
84,692
296,331
104,934
158,141
818,000
63,295
154,456
228,367
175,057
6,494
133,166
157,252
111,418
130,970
142,132
136,761
83,828
55,124
72,363
57,833
44,640
35,620
62,947
46,929
329,806
157,807
145,649
49,732
49,198
23,297
82,493
49,234
57,784
119,396
302,486
67,065
43,652
37,644
324,481
58,066
30,424
23,141
14,777
9,673
23,255
49,014
16,104
681
7,662
17,919
7,759
8,862
81,374
19,687
30,095
68,038
27,725
15,425
113,012
510
7,023
68,317
48,695
16,989
13,484
34,701
24,788
16,133
1,019
15,233
13,148
25,000
11,988
23,213
11,315
11,598
66,060
13,400
7,672
18,084
12,139
8,656
6,785
11,076
9,904
27,920
22,098
11,780
4,922
43,592
-
316,895
2,807,427
939,512
274,247
714,477
1,394,980
271,346
506,223
311,495
1,482,021
180,324
267,771
930,267
636,152
812,827
327,151
1,212,587
886,345
1,314,630
2,710,425
502,065
927,936
1,250,024
1,567,912
787,577
679,734
943,596
1,279,198
1,103,786
1,128,259
1,813,886
285,527
374,574
761,559
842,850
405,406
193,474
243,785
902,751
1,342,980
2,664,698
609,807
279,906
448,443
306,334
371,339
200,916
383,906
599,381
1,668,838
271,714
686,623
169,409
1,688,706
835,315
108,682,367
67,368,561
1,703,982
7,051,415
1,171,869
46,819,316
OSF
4/21/2014
Trans Expenditures 13
Ͳ87Ͳ
Utilities
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
OSF
4/21/2014
Trans Expendi
Bus
Replacement
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2012-13 YEAR
Other
Contract
Purchased
Equipment
Transportation
Services
Other
Total
181,429
1,772,761
455,738
209,278
705,230
1,107,477
268,726
307,910
2,445
650,381
85,798
186,492
567,478
548,029
369,666
182,069
714,135
371,803
606,932
1,494,145
396,363
443,675
405,607
580,449
522,032
425,753
368,287
718,627
462,982
364,572
1,010,828
179,402
183,701
406,822
520,645
94,041
86,101
89,850
89,410
866,245
1,120,427
318,341
173,670
278,007
275,745
183,650
182,695
189,239
282,413
806,208
97,731
280,059
98,860
662,236
386,715
80,902
59,953
24,992
43,431
30,550
6,231
32,447
43,690
7,920
29,917
226,172
39,886
29,237
77,329
11,525
9,400
98,296
15,734
6,034
13,840
6,015
61,139
19,000
320
1,340,880
201,442
51,029
30,692
98,489
71,864
152,703
8,518
303
4,096
10,476
19,218
27,516
10,521
38,245
159,729
645,620
6,800
26,289
17,369
43,248
12,665
2,328
4,356
31,179
19,965
5,623
291,674
5,107
3,663
115,071
77,065
70,280
7,369
6,232
68,866
133,517
2,126
9,389
76,885
2,850
573
4,342
36,272
63,806
6,283
5,104
42,843
12,612
28,129
289,521
21,366
8,626
12,801
42,439
7,086
8,141
9,601
56,314
543
18,673
29,039
46,752
46,744
16,357
87,332
27,117
87,692
57,226
13,363
27,317
75,473
44,404
44,181
28,225
27,407
52,262
68,522
54,184
41,696
10,026
153,683
26,655
59,063
10,566
17,006
8,866
19,343
11,741
93,900
52,001
21,823
16,929
12,317
16,559
12,809
27,830
26,493
36,572
9,616
73,622
3,578
217,429
23,530
3,804
4,524
9,089
5,022
141
24,485
2,569
2,097
3,020
9,065
827
5,216
10,345
3,550
4,192
208
8,231
6,083
11,484
52,010
2,148
2,185
10,964
2,270
7,353
4,647
7,506
22,236
18,329
3,935
24,655
4,133
5,656
12,030
5,081
1,915
1,180
3,190
5,329
3,625
19,779
61,836
3,279
5,036
564
3,127
663
2,185
4,572
21,587
3,701
5,126
3,742
10,539
3,206
2,199,900
20,338,115
4,908,518
1,852,580
3,420,563
9,560,573
1,639,808
2,702,697
1,486,884
7,296,682
1,050,888
1,759,392
5,349,278
4,161,390
3,981,996
2,043,032
9,225,496
4,996,683
8,889,912
15,917,077
3,127,144
4,478,236
6,458,282
6,779,723
5,532,234
4,194,573
4,579,228
7,382,627
5,145,404
4,692,774
10,225,611
2,032,295
2,691,531
4,040,562
4,248,181
1,613,285
1,515,861
1,557,951
4,393,847
7,939,468
13,962,337
3,403,410
1,597,535
2,933,778
1,961,770
2,494,611
1,005,784
2,203,504
3,850,501
7,640,718
1,640,504
2,907,105
1,076,634
8,818,304
4,090,857
24,339,310
973,640
4,083,410
2,340,490
463,271
264,997,631
Ͳ88Ͳ
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES FOR PROFESIONAL DEVELOPMENT FROM
ALL FUNDING SOURCES (EXCLUSIVE OF RESA EXPENDITURES)
DURING THE 2012-13 YEAR
County
Contracted
Services
Prof. &
Serv. Pers.
Other Professional Development Expenditures - PROFESSIONAL PERS.
Salaries and
Travel & Other
Total Other for
Benefits
Services
Supplies
Other
Prof. Pers.
Total Other
Service
Pers.
Total
Professional
Development
Expenditures
Barbour
Berkeley
Boone
Braxton
Brooke
322,360
511,099
146,947
104,249
103,370
212,771
763,824
331,769
158,315
215,174
25,439
104,142
103,287
40,759
18,286
14,539
330,962
37,950
26,338
31,707
250
6,865
6,400
-
252,999
1,205,794
479,405
225,412
265,167
7,332
209,542
2,437
8,581
-
582,691
1,926,435
628,789
338,243
368,537
Cabell
Calhoun
Clay
Doddridge
Fayette
927,541
28,843
20,866
55,056
378,282
1,279,167
127,466
542,329
247,463
665,952
360,437
17,338
12,124
47,116
103,661
142,039
16,249
7,456
6,364
57,228
38,323
21,277
1,819,966
161,053
561,908
300,943
848,118
4,676
958
17,955
-
2,752,183
190,854
582,774
373,955
1,226,400
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,647
124,717
62,814
131,919
40,920
54,730
166,756
318,447
146,703
162,635
34,681
20,489
53,253
36,181
79,313
32,615
31,073
9,143
15,370
2,930
1,315
150
4,731
122,027
190,175
404,088
192,177
262,049
5,911
101
2,920
-
134,585
314,993
466,902
327,016
302,969
Hardy
Harrison
Jackson
Jefferson
Kanawha
37,788
90,266
105,158
385,219
768,950
184,612
634,784
109,354
363,680
894,222
14,669
25,600
25,320
16,381
92,214
9,096
165,170
23,855
42,989
217,815
6,752
6,642
119,963
208,377
825,554
165,281
429,691
1,324,214
4,966
66,271
830
289,913
301,028
251,131
982,091
271,269
1,104,824
2,394,192
Lewis
Lincoln
Logan
Marion
Marshall
76,665
435,205
392,644
902,082
440,873
68,906
686,517
489,081
2,250,864
250,542
31,663
152,678
131,516
33,549
84,303
2,179
52,415
101,290
306,005
31,630
760
91,800
11,565
150
103,508
891,610
813,687
2,601,982
366,624
11,380
6,082
5,392
12,093
4,628
191,553
1,332,898
1,211,723
3,516,158
812,126
253,604
1,879,123
177,031
94,383
369,451
260,108
1,941,788
804,776
309,219
265,832
32,786
342,893
52,197
41,808
128,569
21,190
(79,964)
137,738
3,872
54,965
8,691
3,882
2,276
-
322,775
2,204,718
998,593
357,174
449,366
6,372
14,544
24,388
-
582,751
4,098,385
1,175,624
475,945
818,817
Monongalia
Monroe
Morgan
Nicholas
Ohio
175,801
91,969
11,957
428,514
73,896
462,772
164,770
180,762
431,698
219,648
38,268
23,064
21,339
132,205
35,211
92,426
20,731
14,411
22,495
11,731
1,404
1,286
8,331
-
594,869
209,850
216,513
594,729
266,590
28,148
736
3,951
4,940
28,189
798,818
302,555
232,421
1,028,183
368,675
Pendleton
Pleasants
Pocahontas
Preston
Putnam
8,640
49,979
21,923
47,784
267,121
69,191
79,632
47,568
261,303
432,310
44,700
26,737
22,784
92,111
51,291
2,084
3,595
6,080
121,629
43,122
-
115,975
109,964
76,432
475,043
526,723
4,163
536
2,902
-
128,778
160,479
98,355
525,729
793,844
Raleigh
Randolph
Ritchie
Roane
Summers
478,019
130,985
37,348
73,564
20,813
1,384,014
281,693
110,168
314,854
211,154
93,209
35,907
16,409
38,859
28,179
195,190
31,809
33,301
27,731
24,785
68,816
1,910
953
1,741,229
351,320
159,879
381,444
265,071
6,770
103
2,561
2,955
5,381
2,226,018
482,408
199,788
457,962
291,265
Taylor
Tucker
Tyler
Upshur
Wayne
76,005
30,414
26,377
173,342
357,497
242,798
64,414
130,192
275,965
452,417
17,597
25,071
5,643
73,258
86,954
5,883
5,231
7,663
82,687
17,399
-
266,278
94,716
135,835
374,285
622,057
7,196
16,964
-
349,479
125,130
162,212
564,591
979,554
Webster
Wetzel
Wirt
Wood
Wyoming
81,196
54,434
1,274
242,555
87,938
29,144
268,022
58,851
1,273,085
640,159
25,766
76,367
18,388
154,689
6,528
895
30,213
73,548
1,331
3,860
33,940
-
55,805
378,461
77,239
1,535,263
648,018
242
295
2,370
9,981
-
137,243
433,190
80,882
1,787,799
735,955
12,423,417
22,994,367
3,453,188
2,707,850
472,619
29,628,023
1,136,684
43,188,125
Mason
McDowell
Mercer
Mineral
Mingo
Total
OSF
02/06/14
Professional Development Expenditures 13
Ͳ89Ͳ
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR INSTRUCTIONAL SUPPLIES
2012-13 YEAR
County
General
Supplies
Textbooks,
Books and
Periodicals
TechnologyRelated
Supplies
Miscellaneous
Supplies
Total
Barbour
Berkeley
Boone
Braxton
Brooke
254,667
2,431,653
752,329
192,912
622,120
178,685
877,185
598,695
95,234
65,672
504,168
1,855,036
672,265
384,461
477,479
338
36,912
11,793
-
937,858
5,200,785
2,035,082
672,607
1,165,271
Cabell
Calhoun
Clay
Doddridge
Fayette
2,677,526
214,266
451,837
202,493
1,014,155
849,214
78,757
24,249
74,195
738,046
1,423,747
182,132
204,772
138,591
1,085,464
525
1,165
4,950,487
475,680
680,858
415,279
2,838,830
Gilmer
Grant
Greenbrier
Hampshire
Hancock
218,244
278,746
992,363
541,293
525,444
38,191
144,017
229,599
147,358
86,061
83,704
234,126
131,625
515,654
748,267
5,044
10,411
-
340,138
656,889
1,358,631
1,214,717
1,359,772
Hardy
Harrison
Jackson
Jefferson
Kanawha
157,981
2,158,916
661,632
1,328,577
3,049,644
193,097
389,426
345,012
459,664
1,845,976
160,994
1,905,026
175,996
1,388,071
7,988,290
2,697
3,995
5,711
12,297
514,768
4,453,368
1,186,635
3,182,024
12,896,207
Lewis
Lincoln
Logan
Marion
Marshall
312,866
874,169
958,450
2,266,470
1,006,223
63,500
319,268
287,002
303,760
185,460
405,352
405,899
104,720
2,227,675
354,973
3,803
92,423
-
785,522
1,599,336
1,442,595
4,797,906
1,546,657
Mason
McDowell
Mercer
Mineral
Mingo
975,291
950,044
1,145,043
424,334
423,674
117,351
735,622
658,507
137,830
445,817
656,053
2,184,210
104,998
333,502
566,187
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,423,411
322,598
263,469
683,243
574,009
420,834
53,573
102,906
91,120
60,521
136,071
276,191
283,088
768,036
618,714
756
22,996
-
1,981,072
675,358
649,463
1,542,398
1,253,245
Pendleton
Pleasants
Pocahontas
Preston
Putnam
104,341
327,561
178,904
338,852
1,001,094
27,460
60,275
60,496
170,764
615,752
139,583
326,264
179,361
596,178
322,848
265
2,245
89
20
-
271,649
716,345
418,850
1,105,814
1,939,695
Raleigh
Randolph
Ritchie
Roane
Summers
1,509,455
619,582
283,764
316,720
135,622
427,992
146,996
145,550
65,295
78,980
1,856,062
563,888
193,915
227,723
152,947
6,807
(411)
1,307
3,800,316
1,330,467
622,819
609,738
368,856
Taylor
Tucker
Tyler
Upshur
Wayne
178,367
74,648
237,812
808,232
1,399,042
93,979
59,457
55,876
155,216
376,877
487,679
129,783
320,594
501,205
163,864
2,132
383
29,508
10,470
762,157
264,270
614,283
1,494,161
1,950,253
Webster
Wetzel
Wirt
Wood
Wyoming
252,003
428,775
138,058
1,267,824
597,068
28,412
111,946
8,054
736,857
394,078
275,895
737,474
117,152
2,368,087
461,873
4,741
567
-
561,052
1,278,762
263,264
4,372,768
1,453,019
41,527,817
15,261,719
39,807,914
277,846
96,875,295
Total
Note: RESA expenditures are not included.
OSF
07/30/14
Instructional supplies 13
Ͳ90Ͳ
4,351
710
(0)
3,795
1,753,046
3,870,586
1,908,548
895,666
1,439,474
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
FOR THE 2012-13 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
10,480.73
10,602.83
13,083.26
10,545.40
11,612.94
10,625.50
12,208.29
11,120.02
14,450.63
11,244.02
12,151.43
10,834.00
11,595.13
10,448.06
11,281.66
9,791.71
11,566.80
11,249.97
11,232.35
10,532.50
11,025.49
11,834.71
10,773.17
11,089.26
12,614.78
11,137.35
14,521.88
10,856.27
11,628.00
12,343.84
11,189.43
10,909.36
11,269.30
10,943.24
11,520.60
13,668.18
13,305.42
12,952.94
9,946.74
10,981.15
10,624.21
11,250.99
11,637.60
10,610.68
10,768.47
10,575.07
12,434.94
12,872.87
10,779.62
10,549.28
11,029.30
12,293.88
10,903.35
10,823.80
11,552.96
Total
11,133.16
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
03/24/14
Per Pupil Expenditures 2013
Ͳ91Ͳ
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
ARRANGED IN DESCENDING ORDER
FOR THE 2012-13 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
McDowell
Doddridge
Pendleton
Pleasants
Boone
Pocahontas
Tyler
Marshall
Tucker
Mingo
Wetzel
Calhoun
Gilmer
Lincoln
Ritchie
Mineral
Brooke
Greenbrier
Harrison
Wyoming
Ohio
Hancock
Morgan
Randolph
Jackson
Fayette
Jefferson
Monongalia
Mason
Clay
Marion
Webster
Lewis
Putnam
Nicholas
Monroe
Wirt
Mercer
Grant
Wood
Upshur
Logan
Summers
Cabell
Raleigh
Roane
Berkeley
Taylor
Wayne
Braxton
Kanawha
Barbour
Hampshire
Preston
Hardy
14,521.88
14,450.63
13,668.18
13,305.42
13,083.26
12,952.94
12,872.87
12,614.78
12,434.94
12,343.84
12,293.88
12,208.29
12,151.43
11,834.71
11,637.60
11,628.00
11,612.94
11,595.13
11,566.80
11,552.96
11,520.60
11,281.66
11,269.30
11,250.99
11,249.97
11,244.02
11,232.35
11,189.43
11,137.35
11,120.02
11,089.26
11,029.30
11,025.49
10,981.15
10,943.24
10,909.36
10,903.35
10,856.27
10,834.00
10,823.80
10,779.62
10,773.17
10,768.47
10,625.50
10,624.21
10,610.68
10,602.83
10,575.07
10,549.28
10,545.40
10,532.50
10,480.73
10,448.06
9,946.74
9,791.71
Total
11,133.16
-
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
03/24/14
Per Pupil Expenditures 2013
Ͳ92Ͳ
STUDENT
ENROLLMENT
DATA
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
2012-13 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
2,441
18,171
4,526
2,156
3,332
12,979
1,083
2,060
1,161
6,867
945
1,840
5,223
3,499
4,202
2,348
10,935
4,965
8,958
28,548
2,626
3,736
6,426
8,096
4,691
4,323
3,537
9,673
4,244
4,441
11,029
1,852
2,572
4,035
5,485
1,007
1,243
1,133
4,575
9,788
12,580
4,273
1,549
2,455
1,569
2,409
1,031
1,373
3,854
7,508
1,493
2,818
1,035
13,341
4,270
282,309
OSF
12/14/12
Headcount Enroll 2nd Mo 13
Ͳ93Ͳ
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
ARRANGED IN DESCENDING ORDER
2012-13 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
Monongalia
Harrison
Putnam
Mercer
Jefferson
Marion
Wayne
Fayette
Logan
Ohio
Greenbrier
Jackson
Marshall
Preston
Boone
Mingo
Mason
Randolph
Wyoming
Mineral
Hancock
Nicholas
Upshur
Lincoln
McDowell
Hampshire
Brooke
Wetzel
Lewis
Morgan
Roane
Barbour
Taylor
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Webster
Tyler
Pleasants
Doddridge
Pocahontas
Calhoun
Wirt
Tucker
Pendleton
Gilmer
Total
Headcount
Enrollment
28,548
18,171
13,341
12,979
12,580
11,029
10,935
9,788
9,673
8,958
8,096
7,508
6,867
6,426
5,485
5,223
4,965
4,691
4,575
4,526
4,441
4,323
4,273
4,270
4,244
4,202
4,035
3,854
3,736
3,537
3,499
3,332
2,818
2,626
2,572
2,455
2,441
2,409
2,348
2,156
2,060
1,852
1,840
1,569
1,549
1,493
1,373
1,243
1,161
1,133
1,083
1,035
1,031
1,007
945
282,309
OSF
12/14/12
Headcount Enroll 2nd Mo 13
Ͳ94Ͳ
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2012-13 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
56
153
154
470
65
135
73
308
3
55
24
31
134
70
306
120
229
504
6
257
373
339
119
278
51
259
270
13
99
109
173
52
27
15
98
325
151
217
1
119
112
59
167
295
31
125
57
356
132
86
719
111
142
154
288
88
57
45
229
145
116
79
343
189
94
990
159
7
3
153
156
296
216
286
244
377
108
29
126
135
15
38
43
171
90
618
10
97
4
5
71
62
76
13
110
68
24
324
182
182
1,448
362
174
251
1,100
88
172
74
525
75
126
416
256
314
190
842
345
728
2,144
193
326
442
612
336
318
303
792
309
362
865
145
159
356
424
63
102
80
333
724
1,021
374
111
196
132
177
61
104
305
581
118
212
70
944
314
182
1,385
313
147
233
981
80
149
76
503
71
123
374
214
302
187
805
372
659
2,109
203
308
438
615
366
320
250
700
283
330
827
135
166
325
407
69
59
72
354
745
958
296
109
164
113
185
72
93
321
543
109
225
81
980
293
190
1,350
347
153
237
950
87
138
92
472
66
123
366
231
305
168
835
375
674
2,069
174
274
450
573
352
314
253
661
302
329
804
131
194
286
405
65
79
73
312
676
952
349
123
166
142
179
64
93
282
515
101
177
76
996
301
172
1,355
333
155
236
938
67
143
84
480
64
138
390
202
293
163
760
357
692
2,115
156
286
476
600
315
326
257
686
302
327
841
115
162
290
400
73
84
86
353
735
868
336
119
202
113
178
82
94
282
548
104
204
73
979
287
155
1,330
357
158
241
943
75
163
59
495
50
139
333
273
303
174
782
349
637
2,098
207
293
452
597
308
271
250
671
283
347
768
113
175
280
387
82
75
80
329
717
932
320
109
176
110
197
79
76
279
496
96
193
65
935
315
187
1,390
309
176
228
932
89
135
81
488
63
123
389
239
330
166
762
373
731
2,162
190
273
473
595
339
292
261
727
307
360
753
144
176
280
366
73
84
88
329
721
955
291
114
163
106
168
65
107
300
572
106
208
79
968
299
7,575
8,191
21,776
20,779
20,451
20,476
20,177
20,685
OSF
12/14/12
Headcount Enroll 2nd Mo 13
Ͳ95Ͳ
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2012-13 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
161
1,408
347
130
229
975
72
139
97
542
60
128
407
250
321
176
767
375
704
2,087
204
247
462
581
341
312
252
706
310
320
806
148
187
272
377
59
93
78
314
722
897
329
106
171
108
161
70
95
308
557
121
177
50
990
304
170
1,354
334
153
255
961
78
137
88
498
66
149
407
316
306
156
839
349
699
2,120
189
302
461
603
361
331
253
742
319
358
743
138
194
302
372
69
108
84
331
737
958
314
101
200
113
170
84
112
268
571
101
200
85
985
314
192
1,299
335
157
244
889
73
153
87
488
74
143
379
256
306
158
784
368
671
2,085
183
256
468
568
330
303
275
636
318
318
775
146
191
296
389
84
90
84
320
765
852
269
99
190
98
206
84
113
272
593
88
206
79
1,032
324
182
1,539
360
171
301
998
75
159
91
558
72
152
396
248
330
175
878
424
657
2,420
224
312
504
644
362
336
252
839
324
315
871
133
244
289
416
80
111
92
367
768
1,000
303
134
184
125
184
86
108
315
662
100
242
80
1,046
343
164
1,209
327
134
227
976
83
116
87
484
74
145
368
289
290
179
786
369
588
2,034
174
218
518
608
331
307
268
692
316
274
821
133
214
295
411
65
89
84
346
691
861
318
102
193
106
180
66
92
274
516
119
221
72
1,046
289
175
1,099
269
137
240
782
83
132
76
498
74
134
356
264
293
152
732
299
653
1,838
180
197
472
502
323
308
205
606
280
287
747
130
185
271
434
90
98
86
313
676
787
262
111
177
97
156
81
105
226
457
109
196
92
865
307
187
1,133
268
169
256
796
68
189
96
440
76
117
389
285
259
155
714
301
542
1,773
184
180
434
506
352
289
242
651
296
255
761
120
197
258
389
68
106
88
305
696
770
285
113
150
89
138
75
105
242
492
122
208
76
895
266
2,441
18,171
4,526
2,156
3,332
12,979
1,083
2,060
1,161
6,867
945
1,840
5,223
3,499
4,202
2,348
10,935
4,965
8,958
28,548
2,626
3,736
6,426
8,096
4,691
4,323
3,537
9,673
4,244
4,441
11,029
1,852
2,572
4,035
5,485
1,007
1,243
1,133
4,575
9,788
12,580
4,273
1,549
2,455
1,569
2,409
1,031
1,373
3,854
7,508
1,493
2,818
1,035
13,341
4,270
20,610
21,008
20,441
22,581
20,239
18,704
18,616
282,309
OSF
12/14/12
Headcount Enroll 2nd Mo 13
Ͳ96Ͳ
COUNTY BOARDS OF EDUCATION
ADVANCED PLACEMENT, DUAL CREDIT AND
INTERNATIONAL BACCALAUREATE ENROLLMENTS
2012-13 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
Unduplicated
Enrollment
57
519
149
85
106
579
28
71
57
271
19
64
210
108
107
100
488
191
405
1,212
92
79
273
485
273
186
70
263
161
203
761
262
91
100
271
43
35
56
189
495
447
128
57
51
41
69
59
76
96
181
117
126
46
643
156
11,507
WVDE - OSF
11/16/12
Advanced Placement 13
Ͳ97Ͳ
COUNTY BOARDS OF EDUCATION
SPECIAL EDUCATION SECOND MONTH ENROLLMENT
FOR THE 2012-13 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
405
2,830
800
401
816
1,874
133
265
197
937
158
307
892
588
818
322
1,872
849
1,158
3,732
423
719
784
1,096
660
630
630
1,392
687
632
1,496
274
327
727
865
145
242
178
878
1,628
1,553
675
264
375
211
371
148
237
659
1,298
202
505
136
1,891
810
27
300
74
56
12
258
23
19
10
121
4
10
52
65
23
38
350
63
73
681
51
28
53
118
117
41
22
44
126
32
672
19
19
71
91
49
8
22
63
177
241
122
20
7
3
9
31
33
36
70
7
8
5
496
36
1
2
7
3
41
1
2
7
1
1
19
5
1
17
5
2
11
3
1
9
11
2
4
1
2
10
2
2
8
1
36
3
432
3,131
876
457
828
2,139
156
284
210
1,099
162
318
944
655
841
360
2,229
913
1,232
4,432
479
748
837
1,231
782
673
663
1,439
814
673
2,179
295
350
798
956
194
250
201
943
1,815
1,796
797
284
382
214
380
179
270
695
1,370
217
514
141
2,423
849
43,102
5,206
221
-
48,529
OSF
01/29/14
Special Education Enr 13
Ͳ98Ͳ
COUNTY BOARDS OF EDUCATION
AVERAGE DAILY ATTENDANCE
2012-13 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)
2,388.33
17,400.44
4,556.35
2,015.81
3,105.76
12,423.16
1,040.91
1,940.64
1,136.42
6,686.83
916.24
1,798.81
5,104.80
3,442.65
3,906.53
2,245.79
10,473.61
4,849.03
8,715.50
27,075.34
2,491.62
3,568.48
6,126.03
7,715.49
4,606.99
4,132.60
3,352.57
9,230.72
4,181.23
4,297.57
10,755.80
1,744.20
2,455.94
3,918.47
5,408.51
990.50
1,202.38
1,100.26
4,459.70
9,696.91
11,898.94
4,124.14
1,506.09
2,356.36
1,529.09
2,330.52
1,010.21
1,341.94
3,741.04
7,229.99
1,412.91
2,737.23
1,004.91
13,087.73
4,115.19
272,085.21
OSF
12/10/13
Avg. Daily Attendance 13
Ͳ99Ͳ
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
2012-13 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)
FTE
Enrollment
2,388.33
17,400.44
4,556.35
2,015.81
3,105.76
12,423.16
1,040.91
1,940.64
1,136.42
6,686.83
916.24
1,798.81
5,104.80
3,442.65
3,906.53
2,245.79
10,473.61
4,849.03
8,715.50
27,075.34
2,491.62
3,568.48
6,126.03
7,715.49
4,606.99
4,132.60
3,352.57
9,230.72
4,181.23
4,297.57
10,755.80
1,744.20
2,455.94
3,918.47
5,408.51
990.50
1,202.38
1,100.26
4,459.70
9,696.91
11,898.94
4,124.14
1,506.09
2,356.36
1,529.09
2,330.52
1,010.21
1,341.94
3,741.04
7,229.99
1,412.91
2,737.23
1,004.91
13,087.73
4,115.19
2,440.50
17,935.43
4,523.50
2,153.58
3,323.20
12,977.95
1,081.50
2,060.00
1,161.00
6,856.22
945.00
1,836.40
5,223.00
3,499.00
4,181.40
2,337.05
10,924.20
4,961.00
8,847.62
28,131.60
2,625.50
3,730.60
6,423.60
8,062.95
4,680.57
4,261.40
3,523.56
9,609.40
4,242.32
4,426.55
11,023.11
1,846.63
2,522.78
4,035.00
5,435.60
1,007.00
1,243.00
1,131.38
4,560.20
9,747.25
12,428.80
4,273.00
1,542.00
2,450.10
1,565.00
2,402.20
1,028.88
1,370.75
3,853.50
7,488.80
1,484.00
2,813.50
1,035.00
13,288.98
4,267.30
(52.17)
(534.99)
32.85
(137.77)
(217.44)
(554.79)
(40.59)
(119.36)
(24.58)
(169.39)
(28.76)
(37.59)
(118.20)
(56.35)
(274.87)
(91.26)
(450.59)
(111.97)
(132.12)
(1,056.26)
(133.88)
(162.12)
(297.57)
(347.46)
(73.58)
(128.80)
(170.99)
(378.68)
(61.09)
(128.98)
(267.31)
(102.43)
(66.84)
(116.53)
(27.09)
(16.50)
(40.62)
(31.12)
(100.50)
(50.34)
(529.86)
(148.86)
(35.91)
(93.74)
(35.91)
(71.68)
(18.67)
(28.81)
(112.46)
(258.81)
(71.09)
(76.27)
(30.09)
(201.25)
(152.11)
-2.18%
-3.07%
0.72%
-6.83%
-7.00%
-4.47%
-3.90%
-6.15%
-2.16%
-2.53%
-3.14%
-2.09%
-2.32%
-1.64%
-7.04%
-4.06%
-4.30%
-2.31%
-1.52%
-3.90%
-5.37%
-4.54%
-4.86%
-4.50%
-1.60%
-3.12%
-5.10%
-4.10%
-1.46%
-3.00%
-2.49%
-5.87%
-2.72%
-2.97%
-0.50%
-1.67%
-3.38%
-2.83%
-2.25%
-0.52%
-4.45%
-3.61%
-2.38%
-3.98%
-2.35%
-3.08%
-1.85%
-2.15%
-3.01%
-3.58%
-5.03%
-2.79%
-2.99%
-1.54%
-3.70%
272,085.21
280,829.34
(8,744.13)
-3.21%
OSF
12/10/13
Avg. Daily Attendance 13
-100-
Number
Difference
Percent
Difference
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
2012-13 SCHOOL 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
37
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Boone
Ohio
Putnam
Mineral
Jefferson
Wood
Marshall
Hampshire
Pendleton
Tucker
Grant
Tyler
Doddridge
Barbour
Preston
Jackson
Greenbrier
Summers
Ritchie
Monongalia
Fayette
Morgan
Wetzel
Pocahontas
Nicholas
Wirt
Mingo
Upshur
Berkeley
Taylor
Mason
Gilmer
Pleasants
Wayne
Randolph
Wyoming
Calhoun
Kanawha
Roane
Hardy
Mercer
Harrison
Raleigh
Cabell
Marion
Lincoln
Logan
Webster
McDowell
Lewis
Monroe
Clay
Braxton
Brooke
Hancock
-
State
Avg. Daily
Attendance
(PRE K/12)
FTE
Enrollment
4,556.35
5,408.51
9,696.91
4,181.23
8,715.50
13,087.73
4,606.99
3,442.65
990.50
1,010.21
1,798.81
1,341.94
1,136.42
2,388.33
4,459.70
4,849.03
5,104.80
1,529.09
1,506.09
10,755.80
6,686.83
2,455.94
2,737.23
1,100.26
3,918.47
1,004.91
4,297.57
3,741.04
17,400.44
2,330.52
4,132.60
916.24
1,202.38
7,229.99
4,124.14
4,115.19
1,040.91
27,075.34
2,356.36
2,245.79
9,230.72
10,473.61
11,898.94
12,423.16
7,715.49
3,568.48
6,126.03
1,412.91
3,352.57
2,491.62
1,744.20
1,940.64
2,015.81
3,105.76
3,906.53
4,523.50
5,435.60
9,747.25
4,242.32
8,847.62
13,288.98
4,680.57
3,499.00
1,007.00
1,028.88
1,836.40
1,370.75
1,161.00
2,440.50
4,560.20
4,961.00
5,223.00
1,565.00
1,542.00
11,023.11
6,856.22
2,522.78
2,813.50
1,131.38
4,035.00
1,035.00
4,426.55
3,853.50
17,935.43
2,402.20
4,261.40
945.00
1,243.00
7,488.80
4,273.00
4,267.30
1,081.50
28,131.60
2,450.10
2,337.05
9,609.40
10,924.20
12,428.80
12,977.95
8,062.95
3,730.60
6,423.60
1,484.00
3,523.56
2,625.50
1,846.63
2,060.00
2,153.58
3,323.20
4,181.40
32.85
(27.09)
(50.34)
(61.09)
(132.12)
(201.25)
(73.58)
(56.35)
(16.50)
(18.67)
(37.59)
(28.81)
(24.58)
(52.17)
(100.50)
(111.97)
(118.20)
(35.91)
(35.91)
(267.31)
(169.39)
(66.84)
(76.27)
(31.12)
(116.53)
(30.09)
(128.98)
(112.46)
(534.99)
(71.68)
(128.80)
(28.76)
(40.62)
(258.81)
(148.86)
(152.11)
(40.59)
(1,056.26)
(93.74)
(91.26)
(378.68)
(450.59)
(529.86)
(554.79)
(347.46)
(162.12)
(297.57)
(71.09)
(170.99)
(133.88)
(102.43)
(119.36)
(137.77)
(217.44)
(274.87)
0.72%
-0.50%
-0.52%
-1.46%
-1.52%
-1.54%
-1.60%
-1.64%
-1.67%
-1.85%
-2.09%
-2.15%
-2.16%
-2.18%
-2.25%
-2.31%
-2.32%
-2.35%
-2.38%
-2.49%
-2.53%
-2.72%
-2.79%
-2.83%
-2.97%
-2.99%
-3.00%
-3.01%
-3.07%
-3.08%
-3.12%
-3.14%
-3.38%
-3.58%
-3.61%
-3.70%
-3.90%
-3.90%
-3.98%
-4.06%
-4.10%
-4.30%
-4.45%
-4.47%
-4.50%
-4.54%
-4.86%
-5.03%
-5.10%
-5.37%
-5.87%
-6.15%
-6.83%
-7.00%
-7.04%
272,085.21
280,829.34
(8,744.13)
-3.21%
OSF
12/10/13
Avg. Daily Attendance 13
Ͳ101Ͳ
Number
Difference
Percent
Difference
This Page Intentionally Left Blank
Ͳ102Ͳ
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Early Childhood Headcount
Increase/
2011-12
2012-13
Decrease
Early Childhood FTE
2011-12
2012-13
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
150
849
281
135
154
142
872
265
142
154
(8)
23
(16)
7
-
142.52
593.70
276.00
133.20
143.60
141.50
640.30
262.50
140.08
145.20
(1.02)
46.60
(13.50)
6.88
1.60
Cabell
Calhoun
Clay
Doddridge
Fayette
766
78
154
61
364
758
65
135
73
396
(8)
(13)
(19)
12
32
762.40
78.00
154.00
60.20
363.06
758.00
63.50
135.00
73.00
385.22
(4.40)
(14.50)
(19.00)
12.80
22.16
Gilmer
Grant
Greenbrier
Hampshire
Hancock
62
98
283
172
212
60
100
253
176
250
(2)
2
(30)
4
38
60.80
97.10
283.00
172.00
192.20
60.00
96.40
253.00
176.00
229.40
(0.80)
(0.70)
(30.00)
4.00
37.20
128
648
272
318
1,388
149
649
309
323
1,494
21
1
37
5
106
126.20
639.20
268.20
169.00
919.70
138.05
639.20
305.00
216.00
1,077.60
11.85
36.80
47.00
157.90
Lewis
Lincoln
Logan
Marion
Marshall
151
259
331
436
259
165
264
376
492
275
14
5
45
56
16
138.20
251.00
329.40
395.80
254.70
165.00
258.60
373.60
459.20
269.80
26.80
7.60
44.20
63.40
15.10
Mason
McDowell
Mercer
Mineral
Mingo
270
226
527
281
282
296
216
564
295
259
26
(10)
37
14
(23)
216.00
221.98
464.22
278.21
282.00
236.80
202.56
500.40
294.07
259.00
20.80
(19.42)
36.18
15.86
(23.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
662
113
115
217
295
647
121
128
235
308
(15)
8
13
18
13
656.48
103.90
73.00
217.00
261.70
641.48
115.63
81.10
235.00
258.60
(15.00)
11.73
8.10
18.00
(3.10)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
72
81
61
235
436
67
65
58
269
415
(5)
(16)
(3)
34
(21)
69.55
81.00
60.50
224.60
368.00
67.00
65.00
57.25
254.20
376.00
(2.55)
(16.00)
(3.25)
29.60
8.00
Raleigh
Randolph
Ritchie
Roane
Summers
697
239
106
140
95
769
227
98
123
117
72
(12)
(8)
(17)
22
558.90
239.00
98.00
131.18
95.00
617.80
227.00
91.00
119.08
113.00
58.90
(12.00)
(7.00)
(12.10)
18.00
Taylor
Tucker
Tyler
Upshur
Wayne
122
68
94
181
388
130
62
76
180
405
8
(6)
(18)
(1)
17
111.90
68.00
91.00
181.00
368.80
123.20
62.00
74.00
180.00
385.80
11.30
(6.00)
(17.00)
(1.00)
17.00
Webster
Wetzel
Wirt
Wood
Wyoming
106
154
51
708
237
99
149
57
680
314
(7)
(5)
6
(28)
77
91.00
154.00
51.00
684.50
230.20
90.00
145.00
57.00
658.50
311.30
(1.00)
(9.00)
6.00
(26.00)
81.10
15,268
15,766
13,734.80
14,359.92
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
498
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ103Ͳ
625.13
Kindergarte
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Kindergarten
Early Childhood
(5 Year Olds)
Headcount
Headcount
Increase/
2011-12
2012-13
Decrease
Kindergarten (5 Year Olds) FTE
Increase/
2011-12
2012-13
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
189
1,382
333
151
248
182
1,448
362
174
251
(7)
66
29
23
3
189.00
1,382.00
333.00
151.00
248.00
182.00
1,448.00
362.00
174.00
251.00
(7.00)
66.00
29.00
23.00
3.00
Cabell
Calhoun
Clay
Doddridge
Fayette
1,016
81
149
72
514
1,100
88
172
74
525
84
7
23
2
11
1,014.40
81.00
149.00
72.00
514.00
1,100.00
88.00
172.00
74.00
525.00
85.60
7.00
23.00
2.00
11.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
76
118
371
232
337
75
126
416
256
314
(1)
8
45
24
(23)
76.00
118.00
371.00
232.00
337.00
75.00
126.00
416.00
256.00
314.00
(1.00)
8.00
45.00
24.00
(23.00)
185
836
373
633
2,102
190
842
345
728
2,144
5
6
(28)
95
42
185.00
836.00
373.00
633.00
2,102.00
190.00
842.00
345.00
728.00
2,144.00
5.00
6.00
(28.00)
95.00
42.00
Lewis
Lincoln
Logan
Marion
Marshall
206
339
435
628
354
193
326
442
612
336
(13)
(13)
7
(16)
(18)
206.00
339.00
435.00
628.00
354.00
193.00
326.00
442.00
612.00
336.00
(13.00)
(13.00)
7.00
(16.00)
(18.00)
Mason
McDowell
Mercer
Mineral
Mingo
321
269
727
282
331
318
303
792
309
362
(3)
34
65
27
31
321.00
269.00
727.00
282.00
331.00
317.20
303.00
792.00
309.00
362.00
(3.80)
34.00
65.00
27.00
31.00
Monongalia
Monroe
Morgan
Nicholas
Ohio
836
140
165
332
406
865
145
159
356
424
29
5
(6)
24
18
836.00
140.00
165.00
332.00
406.00
865.00
145.00
159.00
356.00
424.00
29.00
5.00
(6.00)
24.00
18.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
70
63
67
355
799
63
102
80
333
724
(7)
39
13
(22)
(75)
70.00
63.00
67.00
355.00
799.00
63.00
102.00
80.00
333.00
724.00
(7.00)
39.00
13.00
(22.00)
(75.00)
Raleigh
Randolph
Ritchie
Roane
Summers
940
310
104
163
123
1,021
374
111
196
132
81
64
7
33
9
940.00
310.00
104.00
163.00
123.00
1,021.00
374.00
111.00
196.00
132.00
Taylor
Tucker
Tyler
Upshur
Wayne
187
71
95
313
556
177
61
104
305
581
(10)
(10)
9
(8)
25
187.00
71.00
95.00
313.00
556.00
177.00
61.00
104.00
305.00
581.00
(10.00)
(10.00)
9.00
(8.00)
25.00
Webster
Wetzel
Wirt
Wood
Wyoming
116
256
77
998
333
118
212
70
944
314
2
(44)
(7)
(54)
(19)
116.00
256.00
77.00
998.00
333.00
118.00
212.00
70.00
944.00
314.00
2.00
(44.00)
(7.00)
(54.00)
(19.00)
21,165
21,776
21,163.40
21,775.20
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
611
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ104Ͳ
81.00
64.00
7.00
33.00
9.00
611.80
Grades
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Grades
Early Childhood
1 - 8 Headcount
Headcount
Increase/
2011-12
2012-13
Decrease
Grades 1 -8 FTE
Increase/
Decrease
2011-12
2012-13
1,414
10,738
2,697
1,263
1,894
1,409
10,871
2,675
1,229
1,903
(5)
133
(22)
(34)
9
1,414.00
10,735.13
2,697.00
1,263.00
1,894.00
1,409.00
10,868.27
2,675.00
1,229.00
1,903.00
(5.00)
133.14
(22.00)
(34.00)
9.00
Cabell
Calhoun
Clay
Doddridge
Fayette
7,604
651
1,142
648
4,028
7,569
621
1,157
664
3,966
(35)
(30)
15
16
(62)
7,601.10
651.00
1,142.00
648.00
4,028.00
7,568.38
621.00
1,157.00
664.00
3,966.00
(32.73)
(30.00)
15.00
16.00
(62.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
511
1,089
3,091
2,047
2,569
514
1,066
3,045
1,981
2,466
3
(23)
(46)
(66)
(103)
511.00
1,088.30
3,090.29
2,047.00
2,569.00
514.00
1,066.00
3,045.00
1,981.00
2,466.00
3.00
(22.30)
(45.29)
(66.00)
(103.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,317
6,361
2,917
5,487
16,938
1,348
6,334
2,918
5,467
16,845
31
(27)
1
(20)
(93)
1,317.00
6,361.00
2,917.00
5,484.53
16,938.00
1,348.00
6,334.00
2,918.00
5,465.63
16,845.00
31.00
(27.00)
1.00
(18.91)
(93.00)
Lewis
Lincoln
Logan
Marion
Marshall
1,493
2,199
3,704
4,697
2,706
1,506
2,239
3,680
4,732
2,712
13
40
(24)
35
6
1,493.00
2,199.00
3,704.00
4,697.00
2,702.93
1,506.00
2,239.00
3,680.00
4,732.00
2,706.77
13.00
40.00
(24.00)
35.00
3.84
Mason
McDowell
Mercer
Mineral
Mingo
2,479
2,055
5,699
2,495
2,713
2,469
2,051
5,529
2,424
2,689
(10)
(4)
(170)
(71)
(24)
2,477.40
2,055.00
5,699.00
2,495.00
2,700.25
2,467.40
2,051.00
5,529.00
2,424.00
2,683.90
(10.00)
(4.00)
(170.00)
(71.00)
(16.35)
Monongalia
Monroe
Morgan
Nicholas
Ohio
6,254
1,102
1,464
2,328
3,074
6,317
1,070
1,445
2,331
3,103
63
(32)
(19)
3
29
6,248.28
1,102.00
1,464.00
2,328.00
3,074.00
6,317.00
1,070.00
1,444.10
2,331.00
3,103.00
68.72
(32.00)
(19.90)
3.00
29.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
597
696
658
2,647
5,803
574
672
645
2,642
5,818
(23)
(24)
(13)
(5)
15
597.00
696.00
658.00
2,646.50
5,803.00
574.00
672.00
644.13
2,642.00
5,818.00
(23.00)
(24.00)
(13.88)
(4.50)
15.00
Raleigh
Randolph
Ritchie
Roane
Summers
7,416
2,523
888
1,477
912
7,372
2,504
880
1,432
903
(44)
(19)
(8)
(45)
(9)
7,416.00
2,522.40
887.45
1,476.02
912.00
7,372.00
2,504.00
880.00
1,431.02
903.00
(44.00)
(18.40)
(7.45)
(45.00)
(9.00)
Taylor
Tucker
Tyler
Upshur
Wayne
1,439
613
802
2,280
4,418
1,444
600
783
2,312
4,395
5
(13)
(19)
32
(23)
1,439.00
613.00
802.00
2,280.00
4,418.00
1,444.00
600.00
783.00
2,312.00
4,395.00
5.00
(13.00)
(19.00)
32.00
(23.00)
Webster
Wetzel
Wirt
Wood
Wyoming
820
1,608
554
7,940
2,475
826
1,590
588
7,865
2,437
6
(18)
34
(75)
(38)
820.00
1,608.00
554.00
7,939.08
2,475.00
826.00
1,590.00
588.00
7,861.20
2,437.00
6.00
(18.00)
34.00
(77.88)
(38.00)
165,434
164,627
(807)
165,397.67
164,603.78
(793.89)
Barbour
Berkeley
Boone
Braxton
Brooke
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ105Ͳ
Grades 9
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Grades
Early Childhood
9 - 12 Headcount
Headcount
Increase/
2011-12
2012-13
Decrease
Grades 9 -12 FTE
2011-12
2012-13
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
702
5,033
1,242
608
1,018
708
4,980
1,224
611
1,024
6
(53)
(18)
3
6
702.00
5,029.57
1,242.00
608.00
1,018.00
708.00
4,978.86
1,224.00
610.50
1,024.00
6.00
(50.71)
(18.00)
2.50
6.00
Cabell
Calhoun
Clay
Doddridge
Fayette
3,494
327
602
365
1,968
3,552
309
596
350
1,980
58
(18)
(6)
(15)
12
3,494.00
326.50
602.00
365.00
1,968.00
3,551.57
309.00
596.00
350.00
1,980.00
57.57
(17.50)
(6.00)
(15.00)
12.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
284
568
1,557
1,141
1,214
296
548
1,509
1,086
1,172
12
(20)
(48)
(55)
(42)
284.00
568.00
1,556.25
1,140.13
1,214.00
296.00
548.00
1,509.00
1,086.00
1,172.00
12.00
(20.00)
(47.25)
(54.13)
(42.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
649
3,160
1,435
2,404
8,001
661
3,110
1,393
2,440
8,065
12
(50)
(42)
36
64
649.00
3,159.50
1,434.25
2,400.71
7,999.20
661.00
3,109.00
1,393.00
2,438.00
8,065.00
12.00
(50.50)
(41.25)
37.29
65.80
Lewis
Lincoln
Logan
Marion
Marshall
785
892
1,923
2,199
1,407
762
907
1,928
2,260
1,368
(23)
15
5
61
(39)
785.00
892.00
1,923.00
2,199.00
1,407.00
761.50
907.00
1,928.00
2,259.75
1,368.00
(23.50)
15.00
5.00
60.75
(39.00)
Mason
McDowell
Mercer
Mineral
Mingo
1,241
985
2,704
1,224
1,180
1,240
967
2,788
1,216
1,131
(1)
(18)
84
(8)
(49)
1,241.00
985.00
2,704.00
1,224.00
1,165.75
1,240.00
967.00
2,788.00
1,215.25
1,121.65
(1.00)
(18.00)
84.00
(8.75)
(44.10)
Monongalia
Monroe
Morgan
Nicholas
Ohio
3,177
529
842
1,174
1,694
3,200
516
840
1,113
1,650
23
(13)
(2)
(61)
(44)
3,173.75
529.00
840.57
1,174.00
1,694.00
3,199.63
516.00
838.58
1,113.00
1,650.00
25.88
(13.00)
(1.99)
(61.00)
(44.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
306
413
359
1,370
2,741
303
404
350
1,331
2,831
(3)
(9)
(9)
(39)
90
306.00
411.80
359.00
1,370.00
2,741.00
303.00
404.00
350.00
1,331.00
2,829.25
(3.00)
(7.80)
(9.00)
(39.00)
88.25
Raleigh
Randolph
Ritchie
Roane
Summers
3,403
1,182
446
705
434
3,418
1,168
460
704
417
15
(14)
14
(1)
(17)
3,402.00
1,180.75
445.25
705.00
434.00
3,418.00
1,168.00
460.00
704.00
417.00
16.00
(12.75)
14.75
(1.00)
(17.00)
Taylor
Tucker
Tyler
Upshur
Wayne
642
321
416
1,085
2,091
658
308
410
1,057
2,127
16
(13)
(6)
(28)
36
642.00
321.00
415.40
1,085.00
2,091.00
658.00
305.88
409.75
1,056.50
2,127.00
16.00
(15.12)
(5.65)
(28.50)
36.00
Webster
Wetzel
Wirt
Wood
Wyoming
463
837
318
3,809
1,152
450
867
320
3,852
1,205
(13)
30
2
43
53
463.00
836.00
318.00
3,802.00
1,152.00
450.00
866.50
320.00
3,825.28
1,205.00
(13.00)
30.50
2.00
23.28
53.00
80,221
80,140
(81)
80,177.38
80,090.44
(86.94)
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ106Ͳ
Grades PK
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Grades
Early Childhood
PK - 12 Headcount
Headcount
Increase/
2011-12
2012-13
Decrease
Grades PK -12 Net Enrollment (W/O Certified Adults)
Increase/
2011-12
2012-13
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
2,455
18,002
4,553
2,157
3,314
2,441
18,171
4,526
2,156
3,332
(14)
169
(27)
(1)
18
2,447.52
17,740.40
4,548.00
2,155.20
3,303.60
2,440.50
17,935.43
4,523.50
2,153.58
3,323.20
(7.02)
195.03
(24.50)
(1.62)
19.60
Cabell
Calhoun
Clay
Doddridge
Fayette
12,880
1,137
2,047
1,146
6,874
12,979
1,083
2,060
1,161
6,867
99
(54)
13
15
(7)
12,871.90
1,136.50
2,047.00
1,145.20
6,873.06
12,977.95
1,081.50
2,060.00
1,161.00
6,856.22
106.05
(55.00)
13.00
15.80
(16.84)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
933
1,873
5,302
3,592
4,332
945
1,840
5,223
3,499
4,202
12
(33)
(79)
(93)
(130)
931.80
1,871.40
5,300.54
3,591.13
4,312.20
945.00
1,836.40
5,223.00
3,499.00
4,181.40
13.20
(35.00)
(77.54)
(92.13)
(130.80)
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,279
11,005
4,997
8,842
28,429
2,348
10,935
4,965
8,958
28,548
69
(70)
(32)
116
119
2,277.20
10,995.70
4,992.45
8,687.25
27,958.90
2,337.05
10,924.20
4,961.00
8,847.62
28,131.60
59.85
(71.50)
(31.45)
160.38
172.70
Lewis
Lincoln
Logan
Marion
Marshall
2,635
3,689
6,393
7,960
4,726
2,626
3,736
6,426
8,096
4,691
(9)
47
33
136
(35)
2,622.20
3,681.00
6,391.40
7,919.80
4,718.63
2,625.50
3,730.60
6,423.60
8,062.95
4,680.57
3.30
49.60
32.20
143.15
(38.06)
Mason
McDowell
Mercer
Mineral
Mingo
4,311
3,535
9,657
4,282
4,506
4,323
3,537
9,673
4,244
4,441
12
2
16
(38)
(65)
4,255.40
3,530.98
9,594.22
4,279.21
4,479.00
4,261.40
3,523.56
9,609.40
4,242.32
4,426.55
6.00
(7.42)
15.18
(36.89)
(52.45)
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,929
1,884
2,586
4,051
5,469
11,029
1,852
2,572
4,035
5,485
100
(32)
(14)
(16)
16
10,914.51
1,874.90
2,542.57
4,051.00
5,435.70
11,023.11
1,846.63
2,522.78
4,035.00
5,435.60
108.59
(28.27)
(19.79)
(16.00)
(0.10)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,045
1,253
1,145
4,607
9,779
1,007
1,243
1,133
4,575
9,788
(38)
(10)
(12)
(32)
9
1,042.55
1,251.80
1,144.50
4,596.10
9,711.00
1,007.00
1,243.00
1,131.38
4,560.20
9,747.25
(35.55)
(8.80)
(13.13)
(35.90)
36.25
12,456
4,254
1,544
2,485
1,564
12,580
4,273
1,549
2,455
1,569
124
19
5
(30)
5
12,316.90
4,252.15
1,534.70
2,475.20
1,564.00
12,428.80
4,273.00
1,542.00
2,450.10
1,565.00
111.90
20.85
7.30
(25.10)
1.00
2,390
1,073
1,407
3,859
7,453
2,409
1,031
1,373
3,854
7,508
19
(42)
(34)
(5)
55
2,379.90
1,073.00
1,403.40
3,859.00
7,433.80
2,402.20
1,028.88
1,370.75
3,853.50
7,488.80
22.30
(44.12)
(32.65)
(5.50)
55.00
1,505
2,855
1,000
13,455
4,197
1,493
2,818
1,035
13,341
4,270
(12)
(37)
35
(114)
73
1,490.00
2,854.00
1,000.00
13,423.58
4,190.20
1,484.00
2,813.50
1,035.00
13,288.98
4,267.30
(6.00)
(40.50)
35.00
(134.61)
77.10
282,088
282,309
221
280,473.24
280,829.34
356.10
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ107Ͳ
Certified
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Certified
Early Childhood
Adult Students
Headcount
Increase/
2011-12
2012-13
Decrease
Net Enrollment (With Certified Adults)
Increase/
2011-12
2012-13
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
1.50
2.00
0.50
-
0.62
6.29
-
(0.88)
4.29
(0.50)
-
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
(7.90)
199.32
(25.00)
(1.62)
19.60
Cabell
Calhoun
Clay
Doddridge
Fayette
1.00
5.30
4.70
3.75
6.00
6.91
2.00
5.00
1.61
(4.70)
(1.75)
12,872.90
1,141.80
2,047.00
1,149.90
6,876.81
12,983.95
1,088.41
2,060.00
1,161.00
6,858.22
111.05
(53.39)
13.00
11.10
(18.59)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3.30
2.50
4.50
5.99
1.75
(3.30)
3.49
(2.75)
935.10
1,873.90
5,300.54
3,591.13
4,316.70
945.00
1,842.39
5,223.00
3,499.00
4,183.15
9.90
(31.51)
(77.54)
(92.13)
(133.55)
Hardy
Harrison
Jackson
Jefferson
Kanawha
1.00
44.50
2.50
1.00
-
56.26
2.50
-
(1.00)
11.76
(1.00)
-
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
58.85
(59.74)
(31.45)
159.38
172.70
Lewis
Lincoln
Logan
Marion
Marshall
3.25
5.80
12.75
-
3.53
17.43
-
(3.25)
(2.27)
4.68
-
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
0.05
49.60
29.93
147.83
(38.07)
Mason
McDowell
Mercer
Mineral
Mingo
17.50
1.25
1.00
1.50
0.50
0.50
0.30
0.75
1.62
-
(17.00)
(0.95)
(0.25)
0.12
(0.50)
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
(11.00)
(8.37)
14.93
(36.77)
(52.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
22.50
10.50
-
19.47
1.24
-
(3.03)
(9.26)
-
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
105.56
(28.27)
(19.79)
(25.26)
(0.10)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
0.75
4.25
0.50
40.75
0.25
21.25
(0.75)
(4.25)
(0.25)
(19.50)
1,043.30
1,256.05
1,144.50
4,596.60
9,751.75
1,007.00
1,243.00
1,131.38
4,560.45
9,768.50
(36.30)
(13.05)
(13.13)
(36.15)
16.75
Raleigh
Randolph
Ritchie
Roane
Summers
34.75
0.50
1.25
-
20.37
0.25
2.50
-
(14.38)
0.25
(0.50)
1.25
-
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
97.52
21.10
6.80
(23.85)
1.00
4.10
0.75
9.25
-
0.74
10.87
-
(3.36)
(0.75)
1.62
-
2,384.00
1,073.00
1,404.15
3,868.25
7,433.80
2,402.94
1,028.88
1,370.75
3,864.37
7,488.80
18.94
(44.12)
(33.40)
(3.88)
55.00
2.25
45.25
20.00
(2.25)
(25.25)
1,490.00
2,856.25
1,000.00
13,423.58
4,235.45
1,484.00
2,813.50
1,035.00
13,288.98
4,287.30
(6.00)
(42.75)
35.00
(134.61)
51.85
298.95
209.39
(89.56)
280,772.19
281,038.73
266.54
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ108Ͳ
Additional Ad
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Barbour
Berkeley
Boone
Braxton
Brooke
Additional
Early Adjustments
Childhood Headcount
Below 1,400
Increase/
2011-12
2012-13
Decrease
Net Enrollment (With All Adjustments)
Increase/
2011-12
2012-13
Decrease
-
-
-
2,449.02
17,742.40
4,548.50
2,155.20
3,303.60
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
(7.90)
199.32
(25.00)
(1.62)
19.60
Cabell
Calhoun
Clay
Doddridge
Fayette
77.07
84.76
-
96.59
78.98
-
19.52
(5.78)
-
12,872.90
1,218.87
2,047.00
1,234.66
6,876.81
12,983.95
1,185.00
2,060.00
1,239.98
6,858.22
111.05
(33.87)
13.00
5.32
(18.59)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
205.28
-
196.17
-
(9.11)
-
1,140.38
1,873.90
5,300.54
3,591.13
4,316.70
1,141.17
1,842.39
5,223.00
3,499.00
4,183.15
0.79
(31.51)
(77.54)
(92.13)
(133.55)
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
-
-
2,278.20
11,040.20
4,994.95
8,688.25
27,958.90
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
58.85
(59.74)
(31.45)
159.38
172.70
Lewis
Lincoln
Logan
Marion
Marshall
-
-
-
2,625.45
3,681.00
6,397.20
7,932.55
4,718.63
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
0.05
49.60
29.93
147.83
(38.07)
Mason
McDowell
Mercer
Mineral
Mingo
-
-
-
4,272.90
3,532.23
9,595.22
4,280.71
4,479.50
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
(11.00)
(8.37)
14.93
(36.77)
(52.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
-
-
10,937.01
1,874.90
2,542.57
4,061.50
5,435.70
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
105.56
(28.27)
(19.79)
(25.26)
(0.10)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
290.11
18.75
255.50
-
328.81
20.36
268.63
-
38.70
1.61
13.13
-
1,333.41
1,274.80
1,400.00
4,596.60
9,751.75
1,335.81
1,263.36
1,400.00
4,560.45
9,768.50
2.40
(11.44)
(36.15)
16.75
-
-
-
12,351.65
4,252.15
1,535.20
2,476.45
1,564.00
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
97.52
21.10
6.80
(23.85)
1.00
Taylor
Tucker
Tyler
Upshur
Wayne
155.95
-
182.46
6.68
-
26.51
6.68
-
2,384.00
1,228.95
1,404.15
3,868.25
7,433.80
2,402.94
1,211.34
1,377.43
3,864.37
7,488.80
18.94
(17.61)
(26.72)
(3.88)
55.00
Webster
Wetzel
Wirt
Wood
Wyoming
114.30
-
99.62
-
(14.68)
-
1,490.00
2,856.25
1,114.30
13,423.58
4,235.45
1,484.00
2,813.50
1,134.62
13,288.98
4,287.30
(6.00)
(42.75)
20.32
(134.61)
51.85
1,201.72
1,278.30
76.58
281,973.91
282,317.03
343.11
Raleigh
Randolph
Ritchie
Roane
Summers
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ109Ͳ
Special Educat
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2011-12 AND 2012-13
County
Special Education
Early Childhood
Enrollment
Headcount
(Unduplicated)
Increase/
2011-12
2012-13
Decrease
Advanced Placement, Dual Credit, & Int'l Baccalaureate
Increase/
2011-12
2012-13
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
399
3,093
887
432
747
432
3,131
876
457
828
33
38
(11)
25
81
52
507
133
110
125
57
519
149
85
106
5
12
16
(25)
(19)
Cabell
Calhoun
Clay
Doddridge
Fayette
2,057
151
312
223
999
2,128
156
284
210
1,099
71
5
(28)
(13)
100
557
29
57
52
228
579
28
71
57
271
22
(1)
14
5
43
Gilmer
Grant
Greenbrier
Hampshire
Hancock
158
310
982
636
867
162
318
944
655
841
4
8
(38)
19
(26)
22
72
206
99
112
19
64
210
108
107
(3)
(8)
4
9
(5)
Hardy
Harrison
Jackson
Jefferson
Kanawha
343
2,188
914
1,219
4,477
360
2,229
913
1,232
4,432
17
41
(1)
13
(45)
92
488
227
328
1,165
100
488
191
405
1,212
8
(36)
77
47
Lewis
Lincoln
Logan
Marion
Marshall
505
735
800
1,193
784
479
748
837
1,231
782
(26)
13
37
38
(2)
91
71
260
466
360
92
79
273
485
273
1
8
13
19
(87)
Mason
McDowell
Mercer
Mineral
Mingo
739
630
1,416
791
676
673
663
1,439
814
673
(66)
33
23
23
(3)
193
57
285
176
198
186
70
263
161
203
(7)
13
(22)
(15)
5
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,130
308
350
825
986
2,179
295
350
798
956
49
(13)
(27)
(30)
782
27
95
110
241
761
262
91
100
271
(21)
235
(4)
(10)
30
Pendleton
Pleasants
Pocahontas
Preston
Putnam
224
228
213
951
1,798
194
250
201
943
1,815
(30)
22
(12)
(8)
17
36
47
55
166
475
43
35
56
189
495
7
(12)
1
23
20
Raleigh
Randolph
Ritchie
Roane
Summers
1,730
795
285
410
209
1,796
797
284
382
214
66
2
(1)
(28)
5
456
169
85
66
47
447
128
57
51
41
(9)
(41)
(28)
(15)
(6)
Taylor
Tucker
Tyler
Upshur
Wayne
374
179
271
690
1,318
380
179
270
695
1,370
6
(1)
5
52
58
48
43
88
192
69
59
76
96
181
11
11
33
8
(11)
Webster
Wetzel
Wirt
Wood
Wyoming
219
541
126
2,344
661
217
514
141
2,423
849
(2)
(27)
15
79
188
115
98
64
585
103
117
126
46
643
156
2
28
(18)
58
53
47,828
48,518
690
11,069
11,507
Total
OSF
04/26/13
Enrollment Factor Comparisons 13
Ͳ110Ͳ
438
PERSONNEL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Professional Personnel:
Administrators:
Central Office Administrators:
FTE
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
Director of Child Nutrition
55.00
61.60
10.74
201.63
197.04
53.50
28.35
Total Central Office Administrators
607.86
School Administrators:
Principals:
Elementary
Middle/Junior High
High School
Combined
410.45
127.00
132.00
24.50
Total Principals
693.95
Assistant Principals:
Elementary
Middle/Junior High
High School
Combined
69.40
117.86
207.85
17.00
Total Assistant Principals
412.11
Total School Administrators
1,106.06
Total Administrators
1,713.92
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
21.00
379.00
1,110.00
6,293.12
3,494.08
4,144.60
3,258.68
19.80
919.72
67.00
30.50
Total Classroom Teachers
19,737.50
OSF
01/22/13
AllPer FTE 13
-111-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Professional Student Support Personnel:
FTE
Counselor
School Nurse (AB)
715.70
263.22
Total Professional Student Support Personnel
978.92
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
132.19
324.08
122.00
445.51
34.50
427.80
105.01
9.50
71.30
6.00
127.50
Total Other Instructional Staff
1,805.39
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
5.00
18.10
40.00
1.50
21.75
39.80
7.50
2.00
3.50
30.00
80.00
Total Other Support Staff
255.65
Total Pre-K - 12 Grade Professional Personnel
24,491.38
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
89.28
70.00
8.00
Total Adult Teachers
167.28
Total Professional Personnel
24,658.66
OSF
01/22/13
AllPer FTE 13
-112-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
2,633.610
102.850
470.000
429.800
117.133
143.503
18.732
6.340
71.250
83.667
1,480.443
4.070
33.253
24.200
2.000
1.000
11.063
0.340
22.733
21.333
33.200
1.000
24.083
70.825
38.950
16.300
103.878
34.433
39.660
43.996
3.833
5.990
66.326
14.215
1.000
29.205
3.950
198.400
5.300
32.105
87.010
10.880
10.690
OSF
01/22/13
AllPer FTE 13
-113-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 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
10.500
2,900.250
13.738
51.498
3.700
424.190
1,771.095
2,212.851
3.450
3.300
16.938
Total Service Personnel
13,996.56
TOTAL ALL PERSONNEL
38,655.220
OSF
01/22/13
AllPer FTE 13
-114-
CLASSIFICATION OF PROFESSIONAL PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2012-13 YEAR
Position Assignment
Superintendent
Deputy, Assoc. or Asst. Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Manager (Supportive Serv)
Treasurer/Chief School Business Off.
Child Nutrition Director
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
01/08/13
Classification Report 13
State Aid
Eligible
Other State
Funds
Federal
Funds
County
Funds
Donations
Other
Sources
Total
55.00
57.98
135.29
409.45
127.00
130.50
24.00
64.40
116.86
204.85
17.00
19.00
28.65
51.74
64.78
321.33
29.95
238.35
155.15
263.15
31.40
341.28
1,107.00
5,891.34
3,448.33
4,098.75
2,919.44
19.80
894.07
40.95
17.00
7.00
6.50
405.66
18.00
9.50
102.60
248.79
62.65
16.10
-
6.99
2.50
0.50
0.50
1.50
2.00
0.46
2.00
1.00
1.00
2.75
1.00
11.50
5.50
12.90
7.34
7.35
84.00
13.07
4.80
22.50
4.00
0.50
4.60
1.00
-
2.62
55.75
8.25
1.00
1.00
1.00
5.00
1.00
1.50
74.90
76.45
62.72
2.75
394.85
10.00
1.75
3.15
3.00
37.72
3.00
384.28
31.25
17.95
325.90
8.80
0.50
9.93
2.20
17.05
39.85
16.50
1.00
1.00
14.40
4.95
5.65
1.00
27.50
7.25
20.10
1.00
1.00
10.74
3.60
186.29
53.50
27.35
1.00
2.00
2.00
1.00
2.00
5.00
9.00
15.00
6.00
9.50
4.78
46.00
1.00
9.00
1.00
29.00
56.50
1.00
5.00
6.00
4.50
2.00
1.00
12.50
14.50
19.70
7.50
1.50
2.00
2.50
0.50
1.50
1.00
5.00
-
1.00
0.38
-
55.00
61.60
10.74
201.63
197.04
53.50
28.35
410.45
127.00
132.00
24.50
69.40
117.86
207.85
17.00
21.00
105.01
132.19
127.50
324.08
427.80
250.35
157.40
271.05
36.90
379.00
1,110.00
6,293.12
3,494.08
4,144.60
3,258.68
19.80
919.72
89.28
70.00
8.00
67.00
17.00
7.00
6.50
445.51
34.50
6.00
30.00
9.50
80.00
122.00
5.00
6.50
263.22
71.30
18.10
40.00
21.75
39.80
7.50
1.50
2.00
3.50
22,200.59
201.26
1,685.47
561.96
8.00
1.38
24,658.66
-115-
CLASSIFICATION OF SERVICE PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)*
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2012-13 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
County
Funds
Donations
Other
Sources
Total
2,163.56
85.80
384.23
318.55
111.88
137.13
18.23
6.34
54.00
82.02
1,401.48
4.02
33.03
24.20
2.00
1.00
11.06
0.34
22.73
21.33
33.20
1.00
24.08
69.82
38.95
16.30
103.88
32.43
39.66
44.00
3.83
5.99
66.33
14.22
1.00
29.21
3.95
198.40
5.30
32.11
87.01
10.88
10.69
32.50
10.50
2,892.05
13.74
51.50
3.70
424.19
1,771.10
2,208.94
3.45
3.30
16.94
10.35
3.37
1.00
0.25
0.65
13.50
1.00
2.00
0.16
-
453.70
17.05
82.40
110.25
5.25
6.38
0.50
17.00
1.00
64.38
0.05
0.23
8.20
2.75
-
0.08
1.00
-
6.00
-
1.00
-
2,633.61
102.85
470.00
429.80
117.13
143.50
18.73
6.34
71.25
83.67
1,480.44
4.07
33.25
24.20
2.00
1.00
11.06
0.34
22.73
21.33
33.20
1.00
24.08
70.82
38.95
16.30
103.88
34.43
39.66
44.00
3.83
5.99
66.33
14.22
1.00
29.21
3.95
198.40
5.30
32.11
87.01
10.88
10.69
32.50
10.50
2,900.25
13.74
51.50
3.70
424.19
1,771.10
2,212.85
3.45
3.30
16.94
13,187.07
32.27
769.14
1.08
6.00
1.00
13,996.56
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
01/08/13
Classification Report 13
-116-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE ‐ ALL FUNDING SOURCES
FOR THE 2012‐13 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
3rd Class
AB
2.50
4.50
2.50
4.00
5.00
1.00
2.00
3.00
3.00
2.00
2.00
2.00
1.00
4.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.50
43
44
45
46
47
48
49
50
51
52
55
56
-
Total
51.00
AB+15
683.33
576.50
502.50
382.60
361.00
317.81
273.50
222.50
168.50
147.00
109.10
83.84
76.00
69.00
56.00
45.00
30.00
27.50
22.00
19.00
20.00
22.00
19.00
23.50
24.00
14.00
14.00
19.00
12.00
12.00
8.75
10.50
13.00
4.00
4.00
6.00
8.00
4.00
6.00
2.00
1.00
1.00
4,420.43
MA
MA+15
MA+30
MA+45
DR
Total
36.00
75.50
144.00
176.00
200.00
211.50
211.50
232.50
202.50
178.00
174.00
193.00
172.10
187.90
155.01
179.80
151.30
123.00
112.00
118.50
99.00
123.50
122.50
150.50
155.50
135.00
158.00
147.00
134.00
152.50
106.00
94.00
113.50
109.00
90.00
68.00
55.00
61.00
45.00
20.00
9.00
15.00
6.00
193.10
192.00
187.49
189.50
175.50
162.00
176.50
144.51
138.50
103.50
97.50
83.10
53.00
72.50
62.00
42.00
45.00
38.50
30.00
24.00
22.00
21.50
27.00
25.00
23.00
23.00
18.00
23.00
16.50
22.50
17.00
18.50
19.90
20.00
15.00
14.00
11.00
10.00
11.00
2.50
5.00
3.00
5.00
34.50
58.00
69.00
88.00
104.30
129.00
135.50
144.50
133.00
117.00
115.10
101.00
95.30
92.60
101.00
62.50
75.50
63.00
60.50
48.00
47.00
35.00
43.00
43.00
39.00
53.00
47.00
44.00
46.00
37.00
30.80
32.00
23.00
28.00
25.00
18.00
21.50
14.00
8.00
6.00
4.00
3.00
2.00
26.50
44.00
42.50
72.50
99.00
88.00
104.50
97.00
128.50
101.00
85.00
109.00
93.00
105.00
126.60
109.00
100.00
85.50
82.50
66.00
71.50
60.00
80.50
94.00
64.00
71.60
81.01
75.00
84.00
59.00
92.00
62.00
66.00
69.00
59.00
46.00
39.50
39.50
24.00
26.00
19.00
5.00
9.00
12.00
29.20
42.00
49.00
64.50
62.00
103.00
104.50
119.50
140.50
122.51
111.00
116.00
145.00
149.50
157.00
136.00
130.50
147.50
153.50
159.50
130.00
176.00
217.00
236.00
198.00
228.00
237.05
264.00
248.00
235.00
248.00
252.50
275.60
226.00
245.50
181.50
199.75
134.00
100.50
68.50
39.60
34.00
3.00
1.00
3.50
1.00
4.00
3.00
3.00
3.00
2.00
1.00
10.00
5.00
2.00
5.00
2.00
2.00
5.00
5.00
5.00
8.00
4.00
6.00
2.00
4.00
7.00
1.00
4.00
6.00
10.00
9.00
5.00
6.00
8.00
4.00
4.00
3.00
3.00
3.00
2.00
2.50
2.00
4.00
2.00
990.93
980.70
993.49
958.60
1,008.30
977.31
1,012.50
949.51
894.50
791.00
716.21
687.94
609.40
677.00
654.11
598.30
546.80
475.00
461.50
438.00
425.00
399.00
470.00
557.00
548.50
495.60
550.01
552.05
566.50
540.00
494.55
472.00
495.90
510.60
423.00
401.50
319.50
331.25
230.00
159.50
108.50
70.60
58.50
4.00
3.00
1.00
3.00
1.00
1.00
-
2.00
-
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-
15.00
5.00
3.00
3.00
1.00
2.00
1.00
0.50
1.00
-
3.00
1.00
-
25.00
9.00
6.00
3.00
5.00
2.00
3.00
2.00
0.50
1.00
1.00
1.00
5,416.11
2,585.60
2,478.60
3,067.71
6,460.21
179.00
24,658.66
Note: Excludes RESA personnel.
OSF
07/28/14
Pers. Distributriton Reports ‐ 13 (All Funding Sources)
-117-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE ‐ ALL FUNDING SOURCES
FOR THE 2012‐13 YEAR
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
A
37.000
53.000
66.000
58.500
42.000
24.000
16.500
14.000
15.000
8.500
6.500
5.500
6.000
6.000
2.000
3.000
6.000
2.500
3.000
4.500
1.000
2.000
2.500
1.000
4.000
1.000
3.000
1.500
1.000
0.500
-
B
64.500
70.500
62.500
55.500
62.000
84.500
83.500
92.000
51.000
53.000
46.000
66.000
56.000
60.500
45.500
38.500
24.500
28.500
22.500
17.500
22.000
14.500
14.000
17.000
16.500
7.500
9.500
7.500
3.000
2.000
2.000
4.000
2.500
2.000
1.000
1.000
-
49
50
53
-
-
Yrs. Exp
Total
424.500
1,182.000
C
146.505
168.500
151.010
135.513
142.526
152.000
136.050
120.500
145.500
110.500
101.513
92.500
100.005
96.000
92.500
64.000
71.000
73.000
63.000
52.000
37.000
38.500
35.000
39.000
39.000
36.500
37.000
27.000
25.000
23.000
14.000
15.000
16.500
17.000
18.000
6.000
9.000
6.000
3.000
2.000
2.000
2.000
2,624.089
D
123.000
226.500
219.000
219.800
216.500
242.500
210.000
235.000
211.000
194.000
191.500
188.000
166.500
154.513
161.000
162.500
139.700
134.000
121.000
110.000
76.500
68.500
88.000
104.000
108.000
82.500
68.000
58.000
60.000
59.700
43.000
35.000
57.500
39.000
30.000
20.000
17.000
16.000
12.000
7.500
8.000
6.000
1.000
1.000
1.000
4,704.910
E
61.000
82.505
81.200
89.500
83.000
84.500
86.010
54.000
49.500
45.000
35.000
50.000
43.000
42.000
38.000
48.500
39.000
26.000
28.000
20.000
18.000
13.000
14.500
25.000
12.000
22.000
16.000
17.000
13.000
15.000
16.000
11.000
14.000
12.000
7.000
7.000
8.000
4.000
4.000
4.000
6.000
4.000
3.000
1.000
-
F
59.500
62.500
80.000
81.000
76.500
85.000
87.000
71.500
69.500
62.160
62.000
60.900
68.660
63.000
59.000
60.000
52.000
35.500
44.000
35.500
25.500
21.500
28.000
53.000
35.000
38.000
22.000
27.500
20.000
20.000
21.000
20.000
28.000
17.000
19.000
11.000
9.000
8.000
4.000
11.000
1.000
12.000
4.000
1.000
3.000
1.000
-
G
29.500
25.000
40.000
44.000
52.000
67.000
54.500
44.000
60.700
60.340
63.500
55.000
68.340
58.000
49.200
60.000
55.300
52.000
37.000
37.000
38.000
21.000
28.000
28.000
35.010
37.500
37.000
23.000
27.000
16.300
11.000
25.000
24.500
30.000
23.200
16.000
15.000
13.000
15.000
7.000
4.000
4.000
3.000
2.000
1.000
-
H
2.000
2.000
7.000
15.000
9.000
29.000
19.500
17.000
14.800
10.000
16.000
15.000
15.000
8.000
16.800
12.000
8.000
16.000
20.000
11.000
6.000
8.000
5.000
14.000
7.000
4.500
10.000
9.000
6.000
9.000
10.000
10.000
18.000
10.000
15.800
7.000
5.000
6.000
8.000
3.000
7.000
3.000
1.000
1.000
1.000
-
1.000
-
1.000
-
-
1,706.220
1,426.570
1,442.300
427.600
Grand Total
523.005
690.505
706.710
698.813
683.526
768.500
693.060
648.000
617.000
543.500
522.013
532.900
523.505
488.013
464.000
448.500
395.500
367.500
338.500
287.500
223.000
186.000
214.500
282.500
253.510
228.500
199.500
173.000
155.000
145.000
117.000
123.000
161.000
126.500
116.000
68.500
63.000
54.000
46.000
34.500
26.000
31.000
14.000
5.000
4.000
1.000
1.000
1.000
1.000
1.000
1.000
13,996.560
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 ‐ 13 (All Funding Sources)
-118-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
2012-13 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
210.50
1,521.05
452.00
190.50
301.00
1,114.03
109.50
177.50
121.00
608.00
91.50
168.50
483.20
298.60
383.00
181.50
954.00
455.50
721.50
2,558.00
226.50
332.00
535.00
684.70
405.55
370.44
335.00
845.00
366.00
421.00
944.50
160.50
228.10
350.00
477.45
104.10
125.00
118.00
385.94
820.50
1,053.50
389.00
138.00
209.00
143.50
200.50
102.00
131.00
337.00
640.00
134.00
256.50
96.00
1,124.00
369.00
115.000
898.400
239.550
105.000
168.000
576.500
60.000
110.000
74.000
344.510
52.500
91.000
317.000
192.000
203.500
108.500
525.500
241.500
464.566
1,335.500
146.000
193.500
329.000
415.500
274.000
220.030
217.000
451.000
224.500
253.500
504.000
108.000
123.000
217.000
254.500
64.000
76.000
70.000
207.500
438.000
555.500
202.500
87.500
125.000
79.000
120.000
59.500
79.500
194.500
389.000
81.000
150.000
54.000
597.005
214.000
325.50
2,419.45
691.55
295.50
469.00
1,690.53
169.50
287.50
195.00
952.51
144.00
259.50
800.20
490.60
586.50
290.00
1,479.50
697.00
1,186.07
3,893.50
372.50
525.50
864.00
1,100.20
679.55
590.47
552.00
1,296.00
590.50
674.50
1,448.50
268.50
351.10
567.00
731.95
168.10
201.00
188.00
593.44
1,258.50
1,609.00
591.50
225.50
334.00
222.50
320.50
161.50
210.50
531.50
1,029.00
215.00
406.50
150.00
1,721.01
583.00
24,658.66
13,996.560
38,655.22
OSF
01/08/13
Total Personnel 13
-119-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
(ARRANGED IN DESCENDING ORDER)
2012-13 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
Preston
Randolph
Mineral
Mason
Hancock
Wyoming
Nicholas
McDowell
Upshur
Lincoln
Hampshire
Brooke
Wetzel
Lewis
Morgan
Roane
Barbour
Taylor
Braxton
Hardy
Clay
Monroe
Grant
Ritchie
Summers
Webster
Tyler
Pleasants
Doddridge
Pocahontas
Calhoun
Pendleton
Tucker
Wirt
Gilmer
-
Total
OSF
01/08/13
Total Personnel 13
Total
Professional
Personnel
Total
Service
Personnel
Total
Personnel
2,558.00
1,521.05
1,124.00
1,114.03
1,053.50
954.00
944.50
845.00
820.50
721.50
684.70
640.00
608.00
535.00
483.20
477.45
455.50
452.00
405.55
421.00
385.94
389.00
366.00
370.44
383.00
369.00
350.00
335.00
337.00
332.00
298.60
301.00
256.50
226.50
228.10
209.00
210.50
200.50
190.50
181.50
177.50
160.50
168.50
138.00
143.50
134.00
131.00
125.00
121.00
118.00
109.50
104.10
102.00
96.00
91.50
1,335.500
898.400
597.005
576.500
555.500
525.500
504.000
451.000
438.000
464.566
415.500
389.000
344.510
329.000
317.000
254.500
241.500
239.550
274.000
253.500
207.500
202.500
224.500
220.030
203.500
214.000
217.000
217.000
194.500
193.500
192.000
168.000
150.000
146.000
123.000
125.000
115.000
120.000
105.000
108.500
110.000
108.000
91.000
87.500
79.000
81.000
79.500
76.000
74.000
70.000
60.000
64.000
59.500
54.000
52.500
3,893.50
2,419.45
1,721.01
1,690.53
1,609.00
1,479.50
1,448.50
1,296.00
1,258.50
1,186.07
1,100.20
1,029.00
952.51
864.00
800.20
731.95
697.00
691.55
679.55
674.50
593.44
591.50
590.50
590.47
586.50
583.00
567.00
552.00
531.50
525.50
490.60
469.00
406.50
372.50
351.10
334.00
325.50
320.50
295.50
290.00
287.50
268.50
259.50
225.50
222.50
215.00
210.50
201.00
195.00
188.00
169.50
168.10
161.50
150.00
144.00
24,658.66
13,996.560
38,655.22
-120-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
2012-13 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
2,441
18,171
4,526
2,156
3,332
12,979
1,083
2,060
1,161
6,867
945
1,840
5,223
3,499
4,202
2,348
10,935
4,965
8,958
28,548
2,626
3,736
6,426
8,096
4,691
4,323
3,537
9,673
4,244
4,441
11,029
1,852
2,572
4,035
5,485
1,007
1,243
1,133
4,575
9,788
12,580
4,273
1,549
2,455
1,569
2,409
1,031
1,373
3,854
7,508
1,493
2,818
1,035
13,341
4,270
171.70
1,250.00
370.00
155.00
243.00
891.93
89.00
149.40
87.75
500.50
66.50
127.00
374.00
233.79
301.00
144.50
753.50
356.75
594.50
2,044.50
176.50
270.00
434.00
564.20
326.55
302.84
254.00
663.00
295.00
308.50
721.00
127.50
171.60
294.00
370.45
86.25
96.50
91.50
314.82
674.00
841.50
310.25
111.00
171.50
104.50
155.40
84.00
101.00
278.52
521.50
102.80
215.50
78.00
900.50
315.00
14.22
14.54
12.23
13.91
13.71
14.55
12.17
13.79
13.23
13.72
14.21
14.49
13.97
14.97
13.96
16.25
14.51
13.92
15.07
13.96
14.88
13.84
14.81
14.35
14.37
14.27
13.93
14.59
14.39
14.40
15.30
14.53
14.99
13.72
14.81
11.68
12.88
12.38
14.53
14.52
14.95
13.77
13.95
14.31
15.01
15.50
12.27
13.59
13.84
14.40
14.52
13.08
13.27
14.82
13.56
282,309
19,737.50
14.30
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 13
-121-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
SORTED IN DESCENDING ORDER
2012-13 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
3
13
14
15
16
8
18
10
20
21
22
14
24
25
26
27
28
29
30
31
32
24
34
35
36
37
38
30
40
41
42
34
44
45
46
47
48
49
50
51
52
53
54
55
Hardy
Taylor
Monongalia
Jefferson
Summers
Morgan
Hampshire
Raleigh
Lewis
Wood
Logan
Ohio
Mercer
Cabell
Berkeley
Monroe
Preston
Putnam
Webster
Harrison
Grant
Mingo
Wayne
Mineral
Marshall
Marion
Roane
Mason
Barbour
Gilmer
Greenbrier
Hancock
Kanawha
Ritchie
McDowell
Jackson
Braxton
Lincoln
Upshur
Clay
Randolph
Fayette
Nicholas
Brooke
Tyler
Wyoming
Wirt
Doddridge
Wetzel
Pleasants
Pocahontas
Tucker
Boone
Calhoun
Pendleton
-
Total
Total
Headcount
Enrollment
Total
Classroom
Teachers
Pupil/
Teacher
Ratio
2,348
2,409
11,029
8,958
1,569
2,572
3,499
12,580
2,626
13,341
6,426
5,485
9,673
12,979
18,171
1,852
4,575
9,788
1,493
10,935
1,840
4,441
7,508
4,244
4,691
8,096
2,455
4,323
2,441
945
5,223
4,202
28,548
1,549
3,537
4,965
2,156
3,736
3,854
2,060
4,273
6,867
4,035
3,332
1,373
4,270
1,035
1,161
2,818
1,243
1,133
1,031
4,526
1,083
1,007
144.50
155.40
721.00
594.50
104.50
171.60
233.79
841.50
176.50
900.50
434.00
370.45
663.00
891.93
1,250.00
127.50
314.82
674.00
102.80
753.50
127.00
308.50
521.50
295.00
326.55
564.20
171.50
302.84
171.70
66.50
374.00
301.00
2,044.50
111.00
254.00
356.75
155.00
270.00
278.52
149.40
310.25
500.50
294.00
243.00
101.00
315.00
78.00
87.75
215.50
96.50
91.50
84.00
370.00
89.00
86.25
16.25
15.50
15.30
15.07
15.01
14.99
14.97
14.95
14.88
14.82
14.81
14.81
14.59
14.55
14.54
14.53
14.53
14.52
14.52
14.51
14.49
14.40
14.40
14.39
14.37
14.35
14.31
14.27
14.22
14.21
13.97
13.96
13.96
13.95
13.93
13.92
13.91
13.84
13.84
13.79
13.77
13.72
13.72
13.71
13.59
13.56
13.27
13.23
13.08
12.88
12.38
12.27
12.23
12.17
11.68
282,309
19,737.50
14.30
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 13
-122-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO
2012-13 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
2,441
18,171
4,526
2,156
3,332
12,979
1,083
2,060
1,161
6,867
945
1,840
5,223
3,499
4,202
2,348
10,935
4,965
8,958
28,548
2,626
3,736
6,426
8,096
4,691
4,323
3,537
9,673
4,244
4,441
11,029
1,852
2,572
4,035
5,485
1,007
1,243
1,133
4,575
9,788
12,580
4,273
1,549
2,455
1,569
2,409
1,031
1,373
3,854
7,508
1,493
2,818
1,035
13,341
4,270
6.20
36.00
17.00
5.96
9.50
27.00
6.00
9.50
5.75
14.00
5.50
8.00
15.50
8.00
10.00
6.00
16.00
9.75
18.00
37.00
7.00
8.00
14.00
7.00
13.00
13.50
10.50
10.00
11.50
13.00
18.50
5.00
8.00
10.00
10.00
5.00
4.00
4.50
10.00
20.00
20.00
10.00
4.50
8.00
4.50
7.00
4.00
6.50
7.00
17.50
4.70
7.00
3.00
19.00
12.00
393.71
504.75
266.24
361.74
350.74
480.70
180.50
216.84
201.91
490.50
171.82
230.00
336.97
437.38
420.20
391.33
683.44
509.23
497.67
771.57
375.14
467.00
459.00
1,156.57
360.85
320.22
336.86
967.30
369.04
341.62
596.16
370.40
321.50
403.50
548.50
201.40
310.75
251.78
457.50
489.40
629.00
427.30
344.22
306.88
348.67
344.14
257.75
211.23
550.57
429.03
317.66
402.57
345.00
702.16
355.83
9.80
63.00
25.00
10.00
14.00
38.00
6.00
3.60
6.00
28.00
6.00
8.50
21.50
12.81
18.00
10.00
41.50
20.50
29.00
118.50
10.00
16.00
34.00
32.00
17.00
19.00
11.00
38.00
20.00
26.50
36.50
6.00
12.25
15.00
20.00
4.60
8.00
6.00
15.50
30.50
44.00
18.00
7.00
9.50
7.50
9.00
4.50
5.00
15.50
28.00
6.00
12.00
4.50
50.00
18.00
249.08
288.43
181.04
215.60
238.00
341.55
180.50
572.22
193.50
245.25
157.50
216.47
242.93
273.15
233.44
234.80
263.49
242.20
308.90
240.91
262.60
233.50
189.00
253.00
275.94
227.53
321.55
254.55
212.20
167.58
302.16
308.67
209.96
269.00
274.25
218.91
155.38
188.83
295.16
320.92
285.91
237.39
221.29
258.42
209.20
267.67
229.11
274.60
248.65
268.14
248.83
234.83
230.00
266.82
237.22
16.00
99.00
42.00
15.96
23.50
65.00
12.00
13.10
11.75
42.00
11.50
16.50
37.00
20.81
28.00
16.00
57.50
30.25
47.00
155.50
17.00
24.00
48.00
39.00
30.00
32.50
21.50
48.00
31.50
39.50
55.00
11.00
20.25
25.00
30.00
9.60
12.00
10.50
25.50
50.50
64.00
28.00
11.50
17.50
12.00
16.00
8.50
11.50
22.50
45.50
10.70
19.00
7.50
69.00
30.00
152.56
183.55
107.76
135.09
141.79
199.68
90.25
157.25
98.81
163.50
82.17
111.52
141.16
168.14
150.07
146.75
190.17
164.13
190.60
183.59
154.47
155.67
133.88
207.59
156.37
133.02
164.51
201.52
134.73
112.43
200.53
168.36
127.01
161.40
182.83
104.90
103.58
107.90
179.41
193.82
196.56
152.61
134.70
140.29
130.75
150.56
121.29
119.39
171.29
165.01
139.53
148.32
138.00
193.35
142.33
282,309
607.86
464.43
1,106.06
255.24
1,713.92
164.72
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 13
-123-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY CENTRAL OFFICE ADMINISTRATORS
2012-13 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
Kanawha
Wood
Harrison
Raleigh
Monongalia
Upshur
Ohio
Jackson
Berkeley
Jefferson
Fayette
Putnam
Cabell
Lincoln
Logan
Preston
Hampshire
Wayne
Randolph
Hancock
Nicholas
Wetzel
Barbour
Hardy
Lewis
Monroe
Mineral
Braxton
Marshall
Wyoming
Brooke
Summers
Wirt
Ritchie
Taylor
Mingo
Greenbrier
McDowell
Morgan
Mason
Webster
Pleasants
Roane
Boone
Tucker
Pocahontas
Grant
Clay
Tyler
Doddridge
Pendleton
Calhoun
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
8,096
9,673
28,548
13,341
10,935
12,580
11,029
3,854
5,485
4,965
18,171
8,958
6,867
9,788
12,979
3,736
6,426
4,575
3,499
7,508
4,273
4,202
4,035
2,818
2,441
2,348
2,626
1,852
4,244
2,156
4,691
4,270
3,332
1,569
1,035
1,549
2,409
4,441
5,223
3,537
2,572
4,323
1,493
1,243
2,455
4,526
1,031
1,133
1,840
2,060
1,373
1,161
1,007
1,083
945
7.00
10.00
37.00
19.00
16.00
20.00
18.50
7.00
10.00
9.75
36.00
18.00
14.00
20.00
27.00
8.00
14.00
10.00
8.00
17.50
10.00
10.00
10.00
7.00
6.20
6.00
7.00
5.00
11.50
5.96
13.00
12.00
9.50
4.50
3.00
4.50
7.00
13.00
15.50
10.50
8.00
13.50
4.70
4.00
8.00
17.00
4.00
4.50
8.00
9.50
6.50
5.75
5.00
6.00
5.50
1,156.57
967.30
771.57
702.16
683.44
629.00
596.16
550.57
548.50
509.23
504.75
497.67
490.50
489.40
480.70
467.00
459.00
457.50
437.38
429.03
427.30
420.20
403.50
402.57
393.71
391.33
375.14
370.40
369.04
361.74
360.85
355.83
350.74
348.67
345.00
344.22
344.14
341.62
336.97
336.86
321.50
320.22
317.66
310.75
306.88
266.24
257.75
251.78
230.00
216.84
211.23
201.91
201.40
180.50
171.82
32.00
38.00
118.50
50.00
41.50
44.00
36.50
15.50
20.00
20.50
63.00
29.00
28.00
30.50
38.00
16.00
34.00
15.50
12.81
28.00
18.00
18.00
15.00
12.00
9.80
10.00
10.00
6.00
20.00
10.00
17.00
18.00
14.00
7.50
4.50
7.00
9.00
26.50
21.50
11.00
12.25
19.00
6.00
8.00
9.50
25.00
4.50
6.00
8.50
3.60
5.00
6.00
4.60
6.00
6.00
253.00
254.55
240.91
266.82
263.49
285.91
302.16
248.65
274.25
242.20
288.43
308.90
245.25
320.92
341.55
233.50
189.00
295.16
273.15
268.14
237.39
233.44
269.00
234.83
249.08
234.80
262.60
308.67
212.20
215.60
275.94
237.22
238.00
209.20
230.00
221.29
267.67
167.58
242.93
321.55
209.96
227.53
248.83
155.38
258.42
181.04
229.11
188.83
216.47
572.22
274.60
193.50
218.91
180.50
157.50
39.00
48.00
155.50
69.00
57.50
64.00
55.00
22.50
30.00
30.25
99.00
47.00
42.00
50.50
65.00
24.00
48.00
25.50
20.81
45.50
28.00
28.00
25.00
19.00
16.00
16.00
17.00
11.00
31.50
15.96
30.00
30.00
23.50
12.00
7.50
11.50
16.00
39.50
37.00
21.50
20.25
32.50
10.70
12.00
17.50
42.00
8.50
10.50
16.50
13.10
11.50
11.75
9.60
12.00
11.50
207.59
201.52
183.59
193.35
190.17
196.56
200.53
171.29
182.83
164.13
183.55
190.60
163.50
193.82
199.68
155.67
133.88
179.41
168.14
165.01
152.61
150.07
161.40
148.32
152.56
146.75
154.47
168.36
134.73
135.09
156.37
142.33
141.79
130.75
138.00
134.70
150.56
112.43
141.16
164.51
127.01
133.02
139.53
103.58
140.29
107.76
121.29
107.90
111.52
157.25
119.39
98.81
104.90
90.25
82.17
282,309
607.86
464.43
1,106.06
255.24
1,713.92
164.72
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 13
-124-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2012-13 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
Cabell
McDowell
Putnam
Jefferson
Monroe
Monongalia
Preston
Berkeley
Raleigh
Marshall
Tyler
Ohio
Hampshire
Nicholas
Wayne
Taylor
Wood
Harrison
Lewis
Roane
Mercer
Marion
Barbour
Webster
Upshur
Fayette
Greenbrier
Jackson
Kanawha
Brooke
Randolph
Wyoming
Wetzel
Hardy
Lincoln
Hancock
Wirt
Tucker
Mason
Ritchie
Pendleton
Grant
Braxton
Mineral
Morgan
Summers
Doddridge
Logan
Pocahontas
Boone
Calhoun
Mingo
Gilmer
Pleasants
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
2,060
12,979
3,537
9,788
8,958
1,852
11,029
4,575
18,171
12,580
4,691
1,373
5,485
3,499
4,035
7,508
2,409
13,341
10,935
2,626
2,455
9,673
8,096
2,441
1,493
3,854
6,867
5,223
4,965
28,548
3,332
4,273
4,270
2,818
2,348
3,736
4,202
1,035
1,031
4,323
1,549
1,007
1,840
2,156
4,244
2,572
1,569
1,161
6,426
1,133
4,526
1,083
4,441
945
1,243
9.50
27.00
10.50
20.00
18.00
5.00
18.50
10.00
36.00
20.00
13.00
6.50
10.00
8.00
10.00
17.50
7.00
19.00
16.00
7.00
8.00
10.00
7.00
6.20
4.70
7.00
14.00
15.50
9.75
37.00
9.50
10.00
12.00
7.00
6.00
8.00
10.00
3.00
4.00
13.50
4.50
5.00
8.00
5.96
11.50
8.00
4.50
5.75
14.00
4.50
17.00
6.00
13.00
5.50
4.00
216.84
480.70
336.86
489.40
497.67
370.40
596.16
457.50
504.75
629.00
360.85
211.23
548.50
437.38
403.50
429.03
344.14
702.16
683.44
375.14
306.88
967.30
1,156.57
393.71
317.66
550.57
490.50
336.97
509.23
771.57
350.74
427.30
355.83
402.57
391.33
467.00
420.20
345.00
257.75
320.22
344.22
201.40
230.00
361.74
369.04
321.50
348.67
201.91
459.00
251.78
266.24
180.50
341.62
171.82
310.75
3.60
38.00
11.00
30.50
29.00
6.00
36.50
15.50
63.00
44.00
17.00
5.00
20.00
12.81
15.00
28.00
9.00
50.00
41.50
10.00
9.50
38.00
32.00
9.80
6.00
15.50
28.00
21.50
20.50
118.50
14.00
18.00
18.00
12.00
10.00
16.00
18.00
4.50
4.50
19.00
7.00
4.60
8.50
10.00
20.00
12.25
7.50
6.00
34.00
6.00
25.00
6.00
26.50
6.00
8.00
572.22
341.55
321.55
320.92
308.90
308.67
302.16
295.16
288.43
285.91
275.94
274.60
274.25
273.15
269.00
268.14
267.67
266.82
263.49
262.60
258.42
254.55
253.00
249.08
248.83
248.65
245.25
242.93
242.20
240.91
238.00
237.39
237.22
234.83
234.80
233.50
233.44
230.00
229.11
227.53
221.29
218.91
216.47
215.60
212.20
209.96
209.20
193.50
189.00
188.83
181.04
180.50
167.58
157.50
155.38
13.10
65.00
21.50
50.50
47.00
11.00
55.00
25.50
99.00
64.00
30.00
11.50
30.00
20.81
25.00
45.50
16.00
69.00
57.50
17.00
17.50
48.00
39.00
16.00
10.70
22.50
42.00
37.00
30.25
155.50
23.50
28.00
30.00
19.00
16.00
24.00
28.00
7.50
8.50
32.50
11.50
9.60
16.50
15.96
31.50
20.25
12.00
11.75
48.00
10.50
42.00
12.00
39.50
11.50
12.00
157.25
199.68
164.51
193.82
190.60
168.36
200.53
179.41
183.55
196.56
156.37
119.39
182.83
168.14
161.40
165.01
150.56
193.35
190.17
154.47
140.29
201.52
207.59
152.56
139.53
171.29
163.50
141.16
164.13
183.59
141.79
152.61
142.33
148.32
146.75
155.67
150.07
138.00
121.29
133.02
134.70
104.90
111.52
135.09
134.73
127.01
130.75
98.81
133.88
107.90
107.76
90.25
112.43
82.17
103.58
282,309
607.86
464.43
1,106.06
255.24
1,713.92
164.72
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 13
-125-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2012-13 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
Monongalia
Cabell
Raleigh
Putnam
Wood
Jefferson
Harrison
Kanawha
Berkeley
Ohio
Preston
Upshur
Monroe
Hampshire
Wayne
McDowell
Jackson
Fayette
Nicholas
Clay
Marshall
Lincoln
Lewis
Randolph
Barbour
Taylor
Hancock
Wetzel
Hardy
Wyoming
Brooke
Greenbrier
Roane
Webster
Wirt
Braxton
Mineral
Ritchie
Logan
Mason
Summers
Morgan
Tucker
Tyler
Mingo
Grant
Pocahontas
Boone
Pendleton
Pleasants
Doddridge
Calhoun
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
8,096
9,673
11,029
12,979
12,580
9,788
13,341
8,958
10,935
28,548
18,171
5,485
4,575
3,854
1,852
3,499
7,508
3,537
4,965
6,867
4,035
2,060
4,691
3,736
2,626
4,273
2,441
2,409
4,202
2,818
2,348
4,270
3,332
5,223
2,455
1,493
1,035
2,156
4,244
1,549
6,426
4,323
1,569
2,572
1,031
1,373
4,441
1,840
1,133
4,526
1,007
1,243
1,161
1,083
945
7.00
10.00
18.50
27.00
20.00
20.00
19.00
18.00
16.00
37.00
36.00
10.00
10.00
7.00
5.00
8.00
17.50
10.50
9.75
14.00
10.00
9.50
13.00
8.00
7.00
10.00
6.20
7.00
10.00
7.00
6.00
12.00
9.50
15.50
8.00
4.70
3.00
5.96
11.50
4.50
14.00
13.50
4.50
8.00
4.00
6.50
13.00
8.00
4.50
17.00
5.00
4.00
5.75
6.00
5.50
1,156.57
967.30
596.16
480.70
629.00
489.40
702.16
497.67
683.44
771.57
504.75
548.50
457.50
550.57
370.40
437.38
429.03
336.86
509.23
490.50
403.50
216.84
360.85
467.00
375.14
427.30
393.71
344.14
420.20
402.57
391.33
355.83
350.74
336.97
306.88
317.66
345.00
361.74
369.04
344.22
459.00
320.22
348.67
321.50
257.75
211.23
341.62
230.00
251.78
266.24
201.40
310.75
201.91
180.50
171.82
32.00
38.00
36.50
38.00
44.00
30.50
50.00
29.00
41.50
118.50
63.00
20.00
15.50
15.50
6.00
12.81
28.00
11.00
20.50
28.00
15.00
3.60
17.00
16.00
10.00
18.00
9.80
9.00
18.00
12.00
10.00
18.00
14.00
21.50
9.50
6.00
4.50
10.00
20.00
7.00
34.00
19.00
7.50
12.25
4.50
5.00
26.50
8.50
6.00
25.00
4.60
8.00
6.00
6.00
6.00
253.00
254.55
302.16
341.55
285.91
320.92
266.82
308.90
263.49
240.91
288.43
274.25
295.16
248.65
308.67
273.15
268.14
321.55
242.20
245.25
269.00
572.22
275.94
233.50
262.60
237.39
249.08
267.67
233.44
234.83
234.80
237.22
238.00
242.93
258.42
248.83
230.00
215.60
212.20
221.29
189.00
227.53
209.20
209.96
229.11
274.60
167.58
216.47
188.83
181.04
218.91
155.38
193.50
180.50
157.50
39.00
48.00
55.00
65.00
64.00
50.50
69.00
47.00
57.50
155.50
99.00
30.00
25.50
22.50
11.00
20.81
45.50
21.50
30.25
42.00
25.00
13.10
30.00
24.00
17.00
28.00
16.00
16.00
28.00
19.00
16.00
30.00
23.50
37.00
17.50
10.70
7.50
15.96
31.50
11.50
48.00
32.50
12.00
20.25
8.50
11.50
39.50
16.50
10.50
42.00
9.60
12.00
11.75
12.00
11.50
207.59
201.52
200.53
199.68
196.56
193.82
193.35
190.60
190.17
183.59
183.55
182.83
179.41
171.29
168.36
168.14
165.01
164.51
164.13
163.50
161.40
157.25
156.37
155.67
154.47
152.61
152.56
150.56
150.07
148.32
146.75
142.33
141.79
141.16
140.29
139.53
138.00
135.09
134.73
134.70
133.88
133.02
130.75
127.01
121.29
119.39
112.43
111.52
107.90
107.76
104.90
103.58
98.81
90.25
82.17
282,309
607.86
464.43
1,106.06
255.24
1,713.92
164.72
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 13
-126-
SALARY
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Professional Personnel:
Administrators:
Central Office Administrators:
Average
Contracted
Salaries
FTE
Superintendent
Deputy Associate, or Assistant Supt.
Administrative Assistant
Director/Manager (Instructional)
Director/Coord Supportive Services
Chief School Business Official
Director of Child Nutrition
55.00
61.60
10.74
201.63
197.04
53.50
28.35
$ 110,579.60
96,081.69
85,760.72
79,679.39
69,612.41
79,876.21
69,057.63
607.86
$
80,503.70
Elementary
Middle/Junior High
High School
Combined
410.45
127.00
132.00
24.50
$
71,005.46
75,275.36
80,836.51
69,113.07
Total Principals
693.95
$
73,590.10
69.40
117.86
207.85
17.00
$
60,491.53
62,660.55
65,420.52
60,536.35
412.11
$
63,599.67
Total School Administrators
1,106.06
$
69,867.74
Total Administrators
1,713.92
$
73,639.89
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
21.00
379.00
1,110.00
6,293.12
3,494.08
4,144.60
3,258.68
19.80
919.72
67.00
30.50
Total Classroom Teachers
19,737.50
OSF
01/22/13
AllPer13
-127-
54,696.75
43,506.97
46,580.71
45,611.48
44,957.68
45,533.68
44,782.26
55,021.06
46,597.23
58,919.05
36,452.70
$
45,452.66
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Professional Student Support Personnel:
Average
Contracted
Salaries
FTE
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
715.70
263.22
$
49,799.82
47,164.53
978.92
$
49,091.22
132.19
324.08
122.00
445.51
34.50
427.80
105.01
9.50
71.30
6.00
127.50
$
66,408.68
48,981.99
55,667.30
52,319.12
37,596.71
47,331.35
52,688.57
61,466.07
60,048.68
45,089.88
48,700.39
1,805.39
$
51,610.05
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
5.00
18.10
40.00
1.50
21.75
39.80
7.50
2.00
3.50
30.00
80.00
Total Other Support Staff
255.65
$
51,773.43
24,491.38
$
48,090.52
Vocational (Post Secondary)
Vocational (Adult)
Community Education
89.28
70.00
8.00
$
52,859.09
53,040.55
Total Adult Teachers
167.28
$
52,649.29
24,658.66
$
48,121.45
Total Pre-K - 12 Grade Professional Personnel
42,452.11
40,107.80
53,221.11
48,011.70
57,048.33
61,747.34
54,376.01
46,645.52
57,550.50
62,502.25
54,435.19
49,576.65
Adult Teachers:
Total Professional Personnel
OSF
01/22/13
AllPer13
-128-
46,884.36
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Service Personnel:
Average
Contracted
Salaries
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
2,633.610
102.850
470.000
429.800
117.133
143.503
18.732
6.340
71.250
83.667
1,480.443
4.070
33.253
24.200
2.000
1.000
11.063
0.340
22.733
21.333
33.200
1.000
24.083
70.825
38.950
16.300
103.878
34.433
39.660
43.996
3.833
5.990
66.326
14.215
1.000
29.205
3.950
198.400
5.300
32.105
87.010
10.880
10.690
OSF
01/22/13
AllPer13
-129-
$
24,701.14
24,166.54
27,598.21
25,643.73
44,509.42
32,638.67
37,710.31
42,592.89
24,513.51
28,506.77
30,643.34
37,477.76
29,350.31
46,919.96
35,019.68
37,163.79
36,444.91
40,977.00
37,358.39
36,926.53
47,044.23
38,468.40
36,889.47
36,536.37
37,582.18
37,264.11
35,067.15
35,115.27
41,292.89
34,926.72
39,645.52
33,862.11
35,670.98
39,449.54
32,866.43
35,996.05
33,938.01
33,144.62
40,858.44
36,882.36
35,356.35
35,777.93
37,530.52
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2012-13 YEAR
Service Personnel (Continued):
Average
Contracted
Salaries
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
10.500
2,900.250
13.738
51.498
3.700
424.190
1,771.095
2,212.851
3.450
3.300
16.938
Total Service Personnel
TOTAL ALL PERSONNEL
OSF
01/22/13
AllPer13
-130-
45,775.49
38,080.13
24,296.32
36,607.35
34,257.46
37,331.73
25,336.89
22,958.42
27,343.01
28,401.76
22,827.47
35,369.36
13,996.56
$
26,813.06
38,655.220
$
40,405.95
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL)
2012-13 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
210.50
1,521.05
452.00
190.50
301.00
1,114.03
109.50
177.50
121.00
608.00
91.50
168.50
483.20
298.60
383.00
181.50
954.00
455.50
721.50
2,558.00
226.50
332.00
535.00
684.70
405.55
370.44
335.00
845.00
366.00
421.00
944.50
160.50
228.10
350.00
477.45
104.10
125.00
118.00
385.94
820.50
1,053.50
389.00
138.00
209.00
143.50
200.50
102.00
131.00
337.00
640.00
134.00
256.50
96.00
1,124.00
369.00
$ 45,678.63
49,395.17
49,395.66
47,605.99
48,163.15
48,297.02
44,969.02
47,110.15
45,604.59
47,055.28
45,789.13
45,238.80
46,528.53
45,336.29
48,287.87
46,556.40
48,373.81
49,470.16
47,643.49
49,226.42
48,609.84
46,187.46
46,596.74
46,746.51
49,673.39
48,169.14
47,699.56
47,735.47
50,091.91
47,829.90
50,646.20
44,103.85
46,863.23
46,892.49
48,829.46
47,619.54
49,801.57
46,325.26
46,168.80
51,772.09
48,194.83
47,914.50
46,758.15
45,115.26
45,394.55
47,654.24
46,481.93
47,220.83
47,525.85
45,424.57
47,150.02
47,294.40
44,972.37
48,879.34
47,644.29
24,658.66
$ 48,121.45
WVDE - OSF
01/08/13
Avg Contracted Salary PE- All positions 13
-131-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2012-13 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
Monongalia
Mineral
Pleasants
Marshall
Jackson
Boone
Berkeley
Kanawha
Wood
Ohio
Lewis
Harrison
Cabell
Hancock
Raleigh
Mason
Brooke
Randolph
Mingo
Mercer
McDowell
Taylor
Wyoming
Jefferson
Pendleton
Braxton
Upshur
Wetzel
Tyler
Webster
Clay
Fayette
Nicholas
Morgan
Ritchie
Marion
Logan
Hardy
Greenbrier
Tucker
Pocahontas
Lincoln
Preston
Gilmer
Barbour
Doddridge
Wayne
Summers
Hampshire
Grant
Roane
Wirt
Calhoun
Monroe
-
Total
WVDE - OSF
01/08/13
Avg Contracted Salary PE- All positions 13
FTE
Average
Salary
820.50
944.50
366.00
125.00
405.55
455.50
452.00
1,521.05
2,558.00
1,124.00
477.45
226.50
954.00
1,114.03
383.00
1,053.50
370.44
301.00
389.00
421.00
845.00
335.00
200.50
369.00
721.50
104.10
190.50
337.00
256.50
131.00
134.00
177.50
608.00
350.00
228.10
138.00
684.70
535.00
181.50
483.20
102.00
118.00
332.00
385.94
91.50
210.50
121.00
640.00
143.50
298.60
168.50
209.00
96.00
109.50
160.50
$ 51,772.09
50,646.20
50,091.91
49,801.57
49,673.39
49,470.16
49,395.66
49,395.17
49,226.42
48,879.34
48,829.46
48,609.84
48,373.81
48,297.02
48,287.87
48,194.83
48,169.14
48,163.15
47,914.50
47,829.90
47,735.47
47,699.56
47,654.24
47,644.29
47,643.49
47,619.54
47,605.99
47,525.85
47,294.40
47,220.83
47,150.02
47,110.15
47,055.28
46,892.49
46,863.23
46,758.15
46,746.51
46,596.74
46,556.40
46,528.53
46,481.93
46,325.26
46,187.46
46,168.80
45,789.13
45,678.63
45,604.59
45,424.57
45,394.55
45,336.29
45,238.80
45,115.26
44,972.37
44,969.02
44,103.85
24,658.66
$ 48,121.45
-132-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL)
2012-13 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
171.70
1,250.00
370.00
155.00
243.00
891.93
89.00
149.40
87.75
500.50
66.50
127.00
374.00
233.79
301.00
144.50
753.50
356.75
594.50
2,044.50
176.50
270.00
434.00
564.20
326.55
302.84
254.00
663.00
295.00
308.50
721.00
127.50
171.60
294.00
370.45
86.25
96.50
91.50
314.82
674.00
841.50
310.25
111.00
171.50
104.50
155.40
84.00
101.00
278.52
521.50
102.80
215.50
78.00
900.50
315.00
$ 43,667.71
46,094.39
46,130.69
44,759.32
45,488.56
45,773.65
42,168.40
44,780.60
42,740.83
44,475.73
41,941.70
42,506.63
43,699.22
42,748.14
44,964.06
44,279.80
45,806.85
46,951.23
44,443.54
46,926.77
46,049.25
44,164.26
44,024.04
44,527.94
46,383.29
45,633.16
44,925.26
45,686.25
46,912.82
43,933.18
47,583.35
42,237.25
43,551.36
44,582.45
46,322.06
44,634.17
45,994.45
43,581.23
44,552.14
49,014.51
45,291.98
45,895.09
44,279.09
43,194.95
42,345.11
45,391.46
44,548.66
44,416.32
45,076.40
42,957.57
45,232.75
44,759.32
41,346.44
46,102.83
44,736.36
19,737.50
$ 45,452.66
Total
OSF
08/11/14
Avg Contracted Salary-Teachers 13
-133-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2012-13 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
Monongalia
Jackson
Kanawha
Mineral
Marshall
Ohio
Boone
Wood
Berkeley
Lewis
Pleasants
Randolph
Harrison
Cabell
Mercer
Mason
Brooke
Taylor
Raleigh
Webster
Upshur
Hancock
McDowell
Clay
Wetzel
Braxton
Wyoming
Pendleton
Nicholas
Preston
Tucker
Marion
Fayette
Jefferson
Tyler
Hardy
Ritchie
Lincoln
Logan
Mingo
Greenbrier
Barbour
Pocahontas
Morgan
Roane
Wayne
Hampshire
Doddridge
Grant
Summers
Monroe
Calhoun
Gilmer
Wirt
-
Total
OSF
08/11/14
Avg Contracted Salary-Teachers 13
FTE
Average
Salary
674.00
721.00
356.75
2,044.50
295.00
326.55
370.45
370.00
900.50
1,250.00
176.50
96.50
310.25
753.50
891.93
663.00
302.84
243.00
155.40
841.50
102.80
278.52
301.00
254.00
149.40
215.50
155.00
315.00
86.25
294.00
314.82
84.00
564.20
500.50
594.50
101.00
144.50
111.00
270.00
434.00
308.50
374.00
171.70
91.50
171.60
171.50
521.50
233.79
87.75
127.00
104.50
127.50
89.00
66.50
78.00
$ 49,014.51
47,583.35
46,951.23
46,926.77
46,912.82
46,383.29
46,322.06
46,130.69
46,102.83
46,094.39
46,049.25
45,994.45
45,895.09
45,806.85
45,773.65
45,686.25
45,633.16
45,488.56
45,391.46
45,291.98
45,232.75
45,076.40
44,964.06
44,925.26
44,780.60
44,759.32
44,759.32
44,736.36
44,634.17
44,582.45
44,552.14
44,548.66
44,527.94
44,475.73
44,443.54
44,416.32
44,279.80
44,279.09
44,164.26
44,024.04
43,933.18
43,699.22
43,667.71
43,581.23
43,551.36
43,194.95
42,957.57
42,748.14
42,740.83
42,506.63
42,345.11
42,237.25
42,168.40
41,941.70
41,346.44
19,737.50
$ 45,452.66
-134-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL)
2012-13 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
OSF
08/11/14
Avg Contracted Salary SP - All positions 13
Average
Salary
FTE
115.000
898.400
239.550
105.000
168.000
576.500
60.000
110.000
74.000
344.510
52.500
91.000
317.000
192.000
203.500
108.500
525.500
241.500
464.566
1,335.500
146.000
193.500
329.000
415.500
274.000
220.030
217.000
451.000
224.500
253.500
504.000
108.000
123.000
217.000
254.500
64.000
76.000
70.000
207.500
438.000
555.500
202.500
87.500
125.000
79.000
120.000
59.500
79.500
194.500
389.000
81.000
150.000
54.000
597.005
214.000
$ 24,464.66
26,909.91
28,993.43
26,026.25
28,051.04
28,256.84
27,510.30
24,696.25
25,093.95
26,520.32
24,657.91
24,909.79
25,082.44
24,788.58
26,335.20
25,116.66
27,939.20
29,009.01
26,021.55
27,780.55
26,550.72
24,553.41
26,183.68
25,889.65
26,046.27
26,771.50
27,071.79
26,323.82
27,759.97
26,542.43
29,740.33
24,518.97
27,310.18
24,647.00
28,292.61
25,684.28
28,771.58
26,940.15
25,125.40
29,024.90
26,852.21
24,779.89
26,039.94
24,975.53
25,257.91
25,521.67
25,425.20
26,324.19
24,749.94
24,448.30
24,121.90
25,195.24
24,685.32
29,166.69
24,782.52
13,996.560
$ 26,813.06
-135-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2012-13 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
Monongalia
Wood
Putnam
Jackson
Boone
Pleasants
Ohio
Cabell
Brooke
Harrison
Kanawha
Mineral
Calhoun
Morgan
McDowell
Pocahontas
Berkeley
Raleigh
Mason
Lewis
Mingo
Fayette
Hancock
Tyler
Mercer
Logan
Marshall
Ritchie
Braxton
Jefferson
Marion
Pendleton
Taylor
Tucker
Summers
Wetzel
Preston
Hardy
Doddridge
Greenbrier
Roane
Grant
Hampshire
Wyoming
Randolph
Upshur
Clay
Wirt
Gilmer
Nicholas
Lincoln
Monroe
Barbour
Wayne
Webster
-
Total
OSF
08/11/14
Avg Contracted Salary SP - All positions 13
Average
Salary
FTE
504.000
597.005
438.000
241.500
239.550
76.000
254.500
576.500
168.000
525.500
1,335.500
224.500
60.000
123.000
217.000
70.000
898.400
555.500
220.030
146.000
253.500
344.510
203.500
79.500
451.000
329.000
274.000
87.500
105.000
464.566
415.500
64.000
120.000
59.500
79.000
150.000
207.500
108.500
74.000
317.000
125.000
91.000
192.000
214.000
202.500
194.500
110.000
54.000
52.500
217.000
193.500
108.000
115.000
389.000
81.000
$ 29,740.33
29,166.69
29,024.90
29,009.01
28,993.43
28,771.58
28,292.61
28,256.84
28,051.04
27,939.20
27,780.55
27,759.97
27,510.30
27,310.18
27,071.79
26,940.15
26,909.91
26,852.21
26,771.50
26,550.72
26,542.43
26,520.32
26,335.20
26,324.19
26,323.82
26,183.68
26,046.27
26,039.94
26,026.25
26,021.55
25,889.65
25,684.28
25,521.67
25,425.20
25,257.91
25,195.24
25,125.40
25,116.66
25,093.95
25,082.44
24,975.53
24,909.79
24,788.58
24,782.52
24,779.89
24,749.94
24,696.25
24,685.32
24,657.91
24,647.00
24,553.41
24,518.97
24,464.66
24,448.30
24,121.90
13,996.560
$ 26,813.06
-136-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
FOR THE 2012-13 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
33,675
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
32,725
32,425
32,675
31,715
32,940
32,800
33,175
32,350
32,675
35,400
31,675
33,831
32,825
31,675
32,875
31,675
33,367
31,675
31,675
35,302
33,475
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
$ 32,533
OSF
08/11/14
Starting Salary Teachers 13
-137-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
ARRANGED IN DESCENDING ORDER
FOR THE 2012-13 YEAR
Ct.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
17
19
20
21
22
23
23
25
26
27
28
28
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
-
County
Boone
Monongalia
Putnam
Berkeley
Jackson
Morgan
Cabell
Raleigh
Wood
Kanawha
Pleasants
Hancock
Jefferson
Mercer
Harrison
Marshall
Fayette
Ohio
McDowell
Mason
Lewis
Brooke
Logan
Mingo
Lincoln
Ritchie
Mineral
Calhoun
Greenbrier
Taylor
Marion
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
Salary
$ 35,765
35,400
35,302
34,488
33,885
33,831
33,675
33,475
33,435
33,406
33,367
33,273
33,260
33,175
33,165
32,940
32,875
32,875
32,825
32,800
32,725
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
State Average
$ 32,533
OSF
08/11/14
Starting Salary Teachers 13
-138-
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
FOR THE 2012-13 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
47,688.63
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
46,590.33
46,147.47
46,540.33
45,540.49
47,820.57
46,808.19
46,690.33
47,040.33
46,596.58
47,140.33
49,316.92
45,540.33
48,073.77
45,540.33
48,252.21
45,540.33
47,410.63
45,540.33
45,540.33
49,987.19
47,340.33
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
46,550.87
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.
OSF
7/20/12
Professional Salary Schedules by County 13
-139-
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2012-13 YEAR
Percentage
Of Top Ten
Average Salary
Average
Salary
Ct.
County
1
2
3
4
5
6
7
8
9
10
Putnam
Boone
Berkeley
Monongalia
Ohio
Morgan
Jefferson
Kanawha
Marshall
Jackson
49,987.19
49,484.38
49,365.67
49,316.92
48,252.21
48,073.77
48,001.86
47,864.73
47,820.57
47,740.37
102.87%
101.84%
101.59%
101.49%
99.30%
98.94%
98.79%
98.51%
98.41%
98.25%
11
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
28
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
Cabell
Hancock
Pleasants
Wood
Raleigh
Mingo
Mercer
Harrison
Mason
Fayette
Brooke
McDowell
Mineral
Lewis
Logan
Ritchie
Lincoln
Calhoun
Greenbrier
Taylor
Wetzel
Marion
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wirt
Wyoming
47,688.63
47,687.55
47,410.63
47,405.67
47,340.33
47,140.33
47,040.33
46,990.49
46,808.19
46,740.33
46,717.01
46,690.33
46,596.58
46,590.33
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
98.14%
98.14%
97.57%
97.56%
97.43%
97.01%
96.81%
96.71%
96.33%
96.19%
96.14%
96.09%
95.90%
95.88%
95.78%
95.16%
94.97%
94.75%
94.75%
94.24%
94.21%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
93.72%
State
46,550.87
-
-
Average
Salary
Top Ten
$
48,590.77
-
(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.
OSF
07/20/12
Professional Salary Schedules by County 13
-140-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
FOR THE 2012-13 YEAR
Average
Salary
2,570.33
2,801.84
2,949.97
2,570.33
2,631.02
2,764.18
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
2,675.33
2,615.33
2,657.83
2,623.33
2,800.80
2,682.83
2,685.33
2,715.33
2,678.88
2,740.33
2,941.13
2,570.33
2,708.63
2,570.33
2,760.23
2,570.33
2,753.27
2,570.33
2,570.33
2,978.95
2,790.33
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
2,660.38
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) All county boards are within equity, as defined in WVC 18A-4-5.
OSF
7/20/2012
Serv Pers Salary Scheduled by County 13
-141-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2012-13 YEAR
Percentage
Of Top Five
Average Salary
Average
Salary
Ct.
County
1
2
3
4
5
6
6
8
9
10
Putnam
Boone
Monongalia
Berkeley
Marshall
Jackson
Raleigh
Hancock
Cabell
Ohio
2,978.95
2,949.97
2,941.13
2,801.84
2,800.80
2,790.33
2,790.33
2,768.35
2,764.18
2,760.23
105.09%
104.07%
103.76%
98.84%
98.81%
98.44%
98.44%
97.66%
97.52%
97.38%
11
12
13
14
15
16
16
18
19
20
21
22
23
24
25
26
27
28
28
30
31
32
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
33
Pleasants
Wood
Mingo
Jefferson
Kanawha
Harrison
Mercer
Morgan
Fayette
McDowell
Mason
Mineral
Lewis
Logan
Brooke
Tyler
Marion
Calhoun
Ritchie
Lincoln
Greenbrier
Taylor
Barbour
Braxton
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
2,753.27
2,746.33
2,740.33
2,736.75
2,727.02
2,715.33
2,715.33
2,708.63
2,690.33
2,685.33
2,682.83
2,678.88
2,675.33
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
97.13%
96.89%
96.67%
96.55%
96.20%
95.79%
95.79%
95.56%
94.91%
94.73%
94.65%
94.51%
94.38%
93.76%
92.82%
92.79%
92.55%
92.44%
92.44%
92.26%
92.00%
91.56%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
90.68%
State
2,660.38
-
-
Average
Salary
Top Ten
$
$
2,834.61
-
(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) All county boards are within equity, as defined in WVC 18A-4-5.
OSF
7/20/2012
Serv Pers Salary Scheduled by County 13
-142-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE BASIC SALARY WITHOUT EQUITY
FOR THE 2012-13 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
03/22/12
State Salary Schedules 13
-143-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE EQUITY SUPPLEMENT SCHEDULE
FOR THE 2012-13 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
03/22/12
State Salary Schedules 13
-144-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE TOTAL SALARY (BASIC PLUS EQUITY)
FOR THE 2012-13 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
03/22/12
State Salary Schedules 13
-145-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE BASIC PAY SCALE WITHOUT EQUITY
FOR THE 2012-13 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
PAY GRADE
A
B
C
D
E
F
G
H
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
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
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
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
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
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
03/22/12
State Salary Schedules 13
-146-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE EQUITY SUPPLEMENT PAY SCALE
FOR THE 2012-13 YEAR
Years
Exp.
A
B
C
D
E
F
G
H
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
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
152
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
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
03/22/12
State Salary Schedules 13
-147-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
TOTAL MINIMUM REQUIRED PAY SCALE (BASIC PLUS EQUITY)
FOR THE 2012-13 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
PAY GRADE
A
B
C
D
E
F
G
H
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
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
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
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
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
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
03/22/12
State Salary Schedules 13
-148-
PRINCIPALS AND ASSISTANT PRINCIPALS
STATE MINIMUM SALARY INCREMENT SCHEDULE
FOR THE 2012-13 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
3/22/12
State Salary Schedules 13
-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 2012-13
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 2012-13
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
2012-13
Annual experience increment:
Years 1 - 3
Year
4
Years 5 - 35
Max. years for increase
Max incremental increase
Basic salary with max experience increment 2012-13
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).
(i) Basic salries increased by $1,488 for the 2011-12 year.
Salary History
-151-
SUMMARY OF INCREASES TO SERVICE PERSONNEL
MONTHLY STATE BASIC PAY SCALE
1975-76 THROUGH 2012-13
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)
2012-13
Total increases
---------------------------------------------------- Pay Grade ------------------------------------------------A
B
C
D
E
F
G
H
350
370
410
460
510
570
600
670
Exp.
Incr.
10
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
-
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 2012-13
1,627
Average 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 2012-13
1,287
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.
(i) Basic salries increased by $1,488 for the 2011-12 year.
(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 2012-13 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 13
-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
2012-13 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
2
10
4
3
9
6
5
2
13
8
11
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
2
2
2
2
2
5
2
4
13
1
5
3
7
2
2
5
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
421
156
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)
1
2
1
1
1
1
1
8
Total
9
29
16
8
10
28
4
6
4
18
5
6
13
10
10
6
26
13
17
69
6
10
18
21
13
11
11
27
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
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
08/25/14
No. of Schools 13
-155-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
2012-13 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
1,733
13,191
3,302
1,545
2,308
708
4,980
1,224
611
1,024
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
216.63
527.64
275.17
220.71
256.44
708.00
1,660.00
408.00
611.00
1,024.00
271.22
648.96
301.73
269.50
333.20
Cabell
Calhoun
Clay
Doddridge
Fayette
9,427
774
1,464
811
4,887
3,552
309
596
350
1,980
19
2
4
2
10
5
1
1
2
24
2
5
3
12
2
1
1
1
5
26
3
6
4
17
392.79
387.00
292.80
270.33
407.25
1,776.00
309.00
596.00
350.00
396.00
499.19
361.00
343.33
290.25
403.94
Gilmer
Grant
Greenbrier
Hampshire
Hancock
649
1,292
3,714
2,413
3,030
296
548
1,509
1,086
1,172
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
430.67
337.64
301.63
432.86
296.00
274.00
754.50
1,086.00
586.00
189.00
368.00
401.77
388.78
466.89
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,687
7,825
3,572
6,518
20,483
661
3,110
1,393
2,440
8,065
2
13
8
11
45
2
5
2
4
13
4
18
10
15
58
2
5
2
2
8
6
23
12
17
66
421.75
434.72
357.20
434.53
353.16
330.50
622.00
696.50
1,220.00
1,008.13
391.33
475.43
413.75
526.94
432.55
Lewis
Lincoln
Logan
Marion
Marshall
1,864
2,829
4,498
5,836
3,323
762
907
1,928
2,260
1,368
4
4
11
9
8
1
5
3
7
2
5
9
14
16
10
1
1
3
3
2
6
10
17
19
12
372.80
314.33
321.29
364.75
332.30
762.00
907.00
642.67
753.33
684.00
437.67
373.60
378.00
426.11
390.92
Mason
McDowell
Mercer
Mineral
Mingo
3,083
2,570
6,885
3,028
3,310
1,240
967
2,788
1,216
1,131
7
6
17
8
5
2
5
2
6
7
8
22
10
11
3
2
4
2
2
10
10
26
12
13
440.43
321.25
312.95
302.80
300.91
413.33
483.50
697.00
608.00
565.50
432.30
353.70
372.04
353.67
341.62
Monongalia
Monroe
Morgan
Nicholas
Ohio
7,829
1,336
1,732
2,922
3,835
3,200
516
840
1,113
1,650
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
460.53
445.33
288.67
224.77
319.58
1,066.67
516.00
420.00
556.50
1,650.00
551.45
463.00
321.50
269.00
421.92
Pendleton
Pleasants
Pocahontas
Preston
Putnam
704
839
783
3,244
6,957
303
404
350
1,331
2,831
3
2
2
5
14
1
2
6
4
3
3
4
11
18
1
1
1
1
4
4
4
5
12
22
234.67
279.67
195.75
294.91
386.50
303.00
404.00
350.00
1,331.00
707.75
251.75
310.75
226.60
381.25
444.91
Raleigh
Randolph
Ritchie
Roane
Summers
9,162
3,105
1,089
1,751
1,152
3,418
1,168
460
704
417
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
381.75
310.50
217.80
350.20
288.00
854.50
292.00
460.00
704.00
417.00
449.29
305.21
258.17
409.17
313.80
Taylor
Tucker
Tyler
Upshur
Wayne
1,751
723
963
2,797
5,381
658
308
410
1,057
2,127
3
2
7
12
1
2
1
1
6
4
2
3
8
18
1
1
1
1
3
5
3
4
9
21
437.75
361.50
321.00
349.63
298.94
658.00
308.00
410.00
1,057.00
709.00
481.80
343.67
343.25
428.22
357.52
Webster
Wetzel
Wirt
Wood
Wyoming
1,043
1,951
715
9,489
3,065
450
867
320
3,852
1,205
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
208.60
390.20
357.50
395.38
278.64
450.00
216.75
320.00
1,284.00
602.50
248.83
313.11
345.00
494.11
328.46
202,169
80,140
421
156
577
115
692
350.38
696.87
407.96
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 13
-156-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY ELEMENTARY SCHOOLS
2012-13 YEAR
Ct.
County
1
2
3
4
5
Berkeley
Monongalia
Monroe
Mason
Taylor
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
13,191
7,829
1,336
3,083
1,751
4,980
3,200
516
1,240
658
20
13
1
7
3
5
4
2
1
25
17
3
7
4
3
3
1
3
1
28
20
4
10
5
527.64
460.53
445.33
440.43
437.75
1,660.00
1,066.67
516.00
413.33
658.00
648.96
551.45
463.00
432.30
481.80
Harrison
Jefferson
Hancock
Grant
Hardy
7,825
6,518
3,030
1,292
1,687
3,110
2,440
1,172
548
661
13
11
5
3
2
5
4
2
2
18
15
7
3
4
5
2
2
2
2
23
17
9
5
6
434.72
434.53
432.86
430.67
421.75
622.00
1,220.00
586.00
274.00
330.50
475.43
526.94
466.89
368.00
391.33
11
12
13
14
15
Fayette
Wood
Cabell
Wetzel
Calhoun
4,887
9,489
9,427
1,951
774
1,980
3,852
3,552
867
309
10
19
19
2
2
2
5
5
3
-
12
24
24
5
2
5
3
2
4
1
17
27
26
9
3
407.25
395.38
392.79
390.20
387.00
396.00
1,284.00
1,776.00
216.75
309.00
403.94
494.11
499.19
313.11
361.00
16
17
18
19
20
Putnam
Raleigh
Lewis
Marion
Tucker
6,957
9,162
1,864
5,836
723
2,831
3,418
762
2,260
308
14
19
4
9
-
4
5
1
7
2
18
24
5
16
2
4
4
1
3
1
22
28
6
19
3
386.50
381.75
372.80
364.75
361.50
707.75
854.50
762.00
753.33
308.00
444.91
449.29
437.67
426.11
343.67
21
22
23
24
25
Wirt
Jackson
Kanawha
Roane
Upshur
715
3,572
20,483
1,751
2,797
320
1,393
8,065
704
1,057
1
8
45
2
7
1
2
13
3
1
2
10
58
5
8
1
2
8
1
1
3
12
66
6
9
357.50
357.20
353.16
350.20
349.63
320.00
696.50
1,008.13
704.00
1,057.00
345.00
413.75
432.55
409.17
428.22
26
27
28
29
30
Greenbrier
Marshall
Logan
McDowell
Tyler
3,714
3,323
4,498
2,570
963
1,509
1,368
1,928
967
410
9
8
11
6
2
2
2
3
2
1
11
10
14
8
3
2
2
3
2
1
13
12
17
10
4
337.64
332.30
321.29
321.25
321.00
754.50
684.00
642.67
483.50
410.00
401.77
390.92
378.00
353.70
343.25
31
32
33
34
35
Ohio
Lincoln
Mercer
Randolph
Mineral
3,835
2,829
6,885
3,105
3,028
1,650
907
2,788
1,168
1,216
8
4
17
9
8
4
5
5
1
2
12
9
22
10
10
1
1
4
4
2
13
10
26
14
12
319.58
314.33
312.95
310.50
302.80
1,650.00
907.00
697.00
292.00
608.00
421.92
373.60
372.04
305.21
353.67
36
37
38
39
40
Hampshire
Mingo
Wayne
Preston
Clay
2,413
3,310
5,381
3,244
1,464
1,086
1,131
2,127
1,331
596
6
5
12
5
4
2
6
6
6
1
8
11
18
11
5
1
2
3
1
1
9
13
21
12
6
301.63
300.91
298.94
294.91
292.80
1,086.00
565.50
709.00
1,331.00
596.00
388.78
341.62
357.52
381.25
343.33
41
42
43
44
45
Morgan
Summers
Pleasants
Wyoming
Boone
1,732
1,152
839
3,065
3,302
840
417
404
1,205
1,224
5
3
2
3
10
1
1
1
8
2
6
4
3
11
12
2
1
1
2
3
8
5
4
13
15
288.67
288.00
279.67
278.64
275.17
420.00
417.00
404.00
602.50
408.00
321.50
313.80
310.75
328.46
301.73
46
47
48
49
50
Doddridge
Brooke
Pendleton
Nicholas
Braxton
811
2,308
704
2,922
1,545
350
1,024
303
1,113
611
2
7
3
11
6
1
2
2
1
3
9
3
13
7
1
1
1
2
1
4
10
4
15
8
270.33
256.44
234.67
224.77
220.71
350.00
1,024.00
303.00
556.50
611.00
290.25
333.20
251.75
269.00
269.50
51
52
53
54
55
Ritchie
Barbour
Webster
Pocahontas
Gilmer
1,089
1,733
1,043
783
649
460
708
450
350
296
4
5
1
2
4
1
3
4
2
-
5
8
5
4
4
1
1
1
1
1
6
9
6
5
5
217.80
216.63
208.60
195.75
162.25
460.00
708.00
450.00
350.00
296.00
258.17
271.22
248.83
226.60
189.00
202,169
80,140
421
156
577
115
692
350.38
696.87
407.96
-
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 13
-157-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY HIGH SCHOOLS
2012-13 YEAR
Ct. County
1
2
3
4
5
Cabell
Berkeley
Ohio
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
9,427
13,191
3,835
3,244
9,489
3,552
4,980
1,650
1,331
3,852
19
20
8
5
19
5
5
4
6
5
24
25
12
11
24
2
3
1
1
3
26
28
13
12
27
392.79
527.64
319.58
294.91
395.38
1,776.00
1,660.00
1,650.00
1,331.00
1,284.00
499.19
648.96
421.92
381.25
494.11
Jefferson
Hampshire
Monongalia
Upshur
Brooke
6,518
2,413
7,829
2,797
2,308
2,440
1,086
3,200
1,057
1,024
11
6
13
7
7
4
2
4
1
2
15
8
17
8
9
2
1
3
1
1
17
9
20
9
10
434.53
301.63
460.53
349.63
256.44
1,220.00
1,086.00
1,066.67
1,057.00
1,024.00
526.94
388.78
551.45
428.22
333.20
11
12
13
14
15
Kanawha
Lincoln
Raleigh
Lewis
Greenbrier
20,483
2,829
9,162
1,864
3,714
8,065
907
3,418
762
1,509
45
4
19
4
9
13
5
5
1
2
58
9
24
5
11
8
1
4
1
2
66
10
28
6
13
353.16
314.33
381.75
372.80
337.64
1,008.13
907.00
854.50
762.00
754.50
432.55
373.60
449.29
437.67
401.77
16
17
18
19
20
Marion
Wayne
Barbour
Putnam
Roane
5,836
5,381
1,733
6,957
1,751
2,260
2,127
708
2,831
704
9
12
5
14
2
7
6
3
4
3
16
18
8
18
5
3
3
1
4
1
19
21
9
22
6
364.75
298.94
216.63
386.50
350.20
753.33
709.00
708.00
707.75
704.00
426.11
357.52
271.22
444.91
409.17
21
22
23
24
25
Mercer
Jackson
Marshall
Taylor
Logan
6,885
3,572
3,323
1,751
4,498
2,788
1,393
1,368
658
1,928
17
8
8
3
11
5
2
2
1
3
22
10
10
4
14
4
2
2
1
3
26
12
12
5
17
312.95
357.20
332.30
437.75
321.29
697.00
696.50
684.00
658.00
642.67
372.04
413.75
390.92
481.80
378.00
26
27
28
29
30
Harrison
Braxton
Mineral
Wyoming
Clay
7,825
1,545
3,028
3,065
1,464
3,110
611
1,216
1,205
596
13
6
8
3
4
5
1
2
8
1
18
7
10
11
5
5
1
2
2
1
23
8
12
13
6
434.72
220.71
302.80
278.64
292.80
622.00
611.00
608.00
602.50
596.00
475.43
269.50
353.67
328.46
343.33
31
32
33
34
35
Hancock
Mingo
Nicholas
Monroe
McDowell
3,030
3,310
2,922
1,336
2,570
1,172
1,131
1,113
516
967
5
5
11
1
6
2
6
2
2
2
7
11
13
3
8
2
2
2
1
2
9
13
15
4
10
432.86
300.91
224.77
445.33
321.25
586.00
565.50
556.50
516.00
483.50
466.89
341.62
269.00
463.00
353.70
36
37
38
39
40
Ritchie
Webster
Morgan
Summers
Mason
1,089
1,043
1,732
1,152
3,083
460
450
840
417
1,240
4
1
5
3
7
1
4
1
1
-
5
5
6
4
7
1
1
2
1
3
6
6
8
5
10
217.80
208.60
288.67
288.00
440.43
460.00
450.00
420.00
417.00
413.33
258.17
248.83
321.50
313.80
432.30
41
42
43
44
45
Tyler
Boone
Pleasants
Fayette
Doddridge
963
3,302
839
4,887
811
410
1,224
404
1,980
350
2
10
2
10
2
1
2
1
2
1
3
12
3
12
3
1
3
1
5
1
4
15
4
17
4
321.00
275.17
279.67
407.25
270.33
410.00
408.00
404.00
396.00
350.00
343.25
301.73
310.75
403.94
290.25
46
47
48
49
50
Pocahontas
Hardy
Wirt
Calhoun
Tucker
783
1,687
715
774
723
350
661
320
309
308
2
2
1
2
-
2
2
1
2
4
4
2
2
2
1
2
1
1
1
5
6
3
3
3
195.75
421.75
357.50
387.00
361.50
350.00
330.50
320.00
309.00
308.00
226.60
391.33
345.00
361.00
343.67
51
52
53
54
55
Pendleton
Gilmer
Randolph
Grant
Wetzel
704
649
3,105
1,292
1,951
303
296
1,168
548
867
3
4
9
3
2
1
3
3
4
10
3
5
1
1
4
2
4
4
5
14
5
9
234.67
162.25
310.50
430.67
390.20
303.00
296.00
292.00
274.00
216.75
251.75
189.00
305.21
368.00
313.11
202,169
80,140
421
156
577
115
692
350.38
696.87
407.96
-
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 13
-158-
COUNTY BOARDS OF EDUCATION
AVERAGE NUMBER OF STUDENTS PER SCHOOL
SORTED BY ALL SCHOOLS
2012-13 YEAR
Ct. County
1
2
3
4
5
Berkeley
Monongalia
Jefferson
Cabell
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
13,191
7,829
6,518
9,427
9,489
4,980
3,200
2,440
3,552
3,852
20
13
11
19
19
5
4
4
5
5
25
17
15
24
24
3
3
2
2
3
28
20
17
26
27
527.64
460.53
434.53
392.79
395.38
1,660.00
1,066.67
1,220.00
1,776.00
1,284.00
648.96
551.45
526.94
499.19
494.11
Taylor
Harrison
Hancock
Monroe
Raleigh
1,751
7,825
3,030
1,336
9,162
658
3,110
1,172
516
3,418
3
13
5
1
19
1
5
2
2
5
4
18
7
3
24
1
5
2
1
4
5
23
9
4
28
437.75
434.72
432.86
445.33
381.75
658.00
622.00
586.00
516.00
854.50
481.80
475.43
466.89
463.00
449.29
11
12
13
14
15
Putnam
Lewis
Kanawha
Mason
Upshur
6,957
1,864
20,483
3,083
2,797
2,831
762
8,065
1,240
1,057
14
4
45
7
7
4
1
13
1
18
5
58
7
8
4
1
8
3
1
22
6
66
10
9
386.50
372.80
353.16
440.43
349.63
707.75
762.00
1,008.13
413.33
1,057.00
444.91
437.67
432.55
432.30
428.22
16
17
18
19
20
Marion
Ohio
Jackson
Roane
Fayette
5,836
3,835
3,572
1,751
4,887
2,260
1,650
1,393
704
1,980
9
8
8
2
10
7
4
2
3
2
16
12
10
5
12
3
1
2
1
5
19
13
12
6
17
364.75
319.58
357.20
350.20
407.25
753.33
1,650.00
696.50
704.00
396.00
426.11
421.92
413.75
409.17
403.94
21
22
23
24
25
Greenbrier
Hardy
Marshall
Hampshire
Preston
3,714
1,687
3,323
2,413
3,244
1,509
661
1,368
1,086
1,331
9
2
8
6
5
2
2
2
2
6
11
4
10
8
11
2
2
2
1
1
13
6
12
9
12
337.64
421.75
332.30
301.63
294.91
754.50
330.50
684.00
1,086.00
1,331.00
401.77
391.33
390.92
388.78
381.25
26
27
28
29
30
Logan
Lincoln
Mercer
Grant
Calhoun
4,498
2,829
6,885
1,292
774
1,928
907
2,788
548
309
11
4
17
3
2
3
5
5
-
14
9
22
3
2
3
1
4
2
1
17
10
26
5
3
321.29
314.33
312.95
430.67
387.00
642.67
907.00
697.00
274.00
309.00
378.00
373.60
372.04
368.00
361.00
31
32
33
34
35
Wayne
McDowell
Mineral
Wirt
Tucker
5,381
2,570
3,028
715
723
2,127
967
1,216
320
308
12
6
8
1
-
6
2
2
1
2
18
8
10
2
2
3
2
2
1
1
21
10
12
3
3
298.94
321.25
302.80
357.50
361.50
709.00
483.50
608.00
320.00
308.00
357.52
353.70
353.67
345.00
343.67
36
37
38
39
40
Clay
Tyler
Mingo
Brooke
Wyoming
1,464
963
3,310
2,308
3,065
596
410
1,131
1,024
1,205
4
2
5
7
3
1
1
6
2
8
5
3
11
9
11
1
1
2
1
2
6
4
13
10
13
292.80
321.00
300.91
256.44
278.64
596.00
410.00
565.50
1,024.00
602.50
343.33
343.25
341.62
333.20
328.46
41
42
43
44
45
Morgan
Summers
Wetzel
Pleasants
Randolph
1,732
1,152
1,951
839
3,105
840
417
867
404
1,168
5
3
2
2
9
1
1
3
1
1
6
4
5
3
10
2
1
4
1
4
8
5
9
4
14
288.67
288.00
390.20
279.67
310.50
420.00
417.00
216.75
404.00
292.00
321.50
313.80
313.11
310.75
305.21
46
47
48
49
50
Boone
Doddridge
Barbour
Braxton
Nicholas
3,302
811
1,733
1,545
2,922
1,224
350
708
611
1,113
10
2
5
6
11
2
1
3
1
2
12
3
8
7
13
3
1
1
1
2
15
4
9
8
15
275.17
270.33
216.63
220.71
224.77
408.00
350.00
708.00
611.00
556.50
301.73
290.25
271.22
269.50
269.00
51
52
53
54
55
Ritchie
Pendleton
Webster
Pocahontas
Gilmer
1,089
704
1,043
783
649
460
303
450
350
296
4
3
1
2
4
1
4
2
-
5
3
5
4
4
1
1
1
1
1
6
4
6
5
5
217.80
234.67
208.60
195.75
162.25
460.00
303.00
450.00
350.00
296.00
258.17
251.75
248.83
226.60
189.00
202,169
80,140
421
156
577
115
692
350.38
696.87
407.96
-
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 13
-159-
This Page Intentionally Left Blank
-160-
STUDENT
TRANSPORTATION
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOL BUSES OPERATED AND
PERCENT OF SPARE BUSES TO REGULAR BUSES
AS OF JUNE 30, 2013
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
Conven.
Regular
Conven. Conven.
Spare Spec Ed
Transit
Regular
Transit
Spare
Transit
Spec Ed
Total
Active
Buses
Total
Spares
Total
Buses
Pct.
Spares To
Regular
24
149
39
17
31
53
17
33
17
65
12
24
67
32
33
27
79
50
79
136
34
47
40
39
59
51
55
62
52
41
85
28
31
52
32
20
15
20
63
59
84
52
18
32
22
26
12
22
40
32
18
28
7
47
23
4
47
12
10
7
15
6
8
6
30
4
2
23
11
7
8
11
20
11
19
11
6
4
4
23
15
12
35
21
6
15
14
8
13
13
10
7
12
1
21
33
7
6
9
4
10
6
11
6
5
10
7
5
14
10
4
40
6
1
5
17
2
3
6
10
3
2
5
5
8
2
15
9
17
43
2
6
12
12
10
5
9
14
6
8
19
2
2
6
9
2
5
11
26
4
2
3
4
4
2
3
7
19
2
2
1
19
5
2
2
5
33
1
5
18
3
13
12
6
14
26
6
5
10
1
4
12
17
2
8
2
1
4
48
2
4
5
27
16
1
1
7
1
1
4
1
1
4
2
1
10
7
4
1
5
10
3
1
2
4
1
2
21
6
1
3
2
-
30
189
47
23
36
103
19
36
24
75
15
31
72
55
41
32
107
59
108
179
36
59
66
77
69
56
64
82
63
59
104
31
33
59
41
20
17
20
72
85
127
58
20
43
26
32
14
26
51
101
22
34
13
93
44
4
47
13
11
7
22
6
9
6
30
4
3
23
15
8
9
15
20
13
19
11
7
14
11
23
15
12
39
22
11
15
14
8
13
13
10
7
12
1
31
36
7
6
9
4
11
6
11
8
9
10
8
7
35
16
34
236
60
34
43
125
25
45
30
105
19
34
95
70
49
41
122
79
121
198
47
66
80
88
92
71
76
121
85
70
119
45
41
72
54
30
24
32
73
116
163
65
26
52
30
43
20
37
59
110
32
42
20
128
60
13.33%
24.87%
27.66%
47.83%
19.44%
21.36%
31.58%
25.00%
25.00%
40.00%
26.67%
9.68%
31.94%
27.27%
19.51%
28.13%
14.02%
33.90%
12.04%
10.61%
30.56%
11.86%
21.21%
14.29%
33.33%
26.79%
18.75%
47.56%
34.92%
18.64%
14.42%
45.16%
24.24%
22.03%
31.71%
50.00%
41.18%
60.00%
1.39%
36.47%
28.35%
12.07%
30.00%
20.93%
15.38%
34.38%
42.86%
42.31%
15.69%
8.91%
45.45%
23.53%
53.85%
37.63%
36.36%
2,332
655
446
314
101
6
3,098
756
3,854
24.40%
OSF
12/12/13
Bus Fleet 13
-161-
COUNTY BOARDS OF EDUCATION
NUMBER OF PUPILS TRANSPORTED
2012-13 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
OSF
12/20/13
Students Transported 13
No. of Pupils
Transported
2012-13
1,948
15,687
3,682
1,723
2,237
10,275
853
2,034
1,098
5,998
775
1,757
3,965
3,504
4,125
1,715
7,160
3,327
6,533
21,190
2,244
2,962
4,454
6,368
3,447
3,533
3,472
6,969
3,601
3,342
9,407
1,617
2,184
2,808
3,568
943
1,110
917
3,410
8,121
9,084
2,328
1,197
2,012
1,298
1,922
1,023
1,223
3,192
5,016
1,282
1,881
885
11,454
3,496
221,356
-162-1-
COUNTY BOARDS OF EDUCATION
SCHOOL BUS MILEAGE
2012-13 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
363,255
2,593,326
716,559
285,273
474,141
1,273,274
257,405
541,903
258,532
1,231,983
180,768
221,710
795,158
552,600
567,409
316,856
974,886
706,953
1,268,863
2,785,650
434,463
743,101
821,483
1,069,841
688,505
586,765
836,954
1,160,630
704,349
996,318
1,743,476
287,239
414,210
533,092
742,498
291,399
190,892
262,546
933,062
1,019,591
1,831,558
547,872
284,595
469,428
283,100
323,736
193,783
290,327
485,492
1,441,017
254,781
365,757
147,984
1,337,246
733,515
10,127
22,231
56,583
3,803
12,553
26,893
1,450
2,938
10,681
87,556
913
17,713
37,950
34,842
9,746
10,417
73,325
3,649
39,025
61,375
2,301
36,843
180,210
19,524
31,298
20,450
1,279
23,350
34,982
19,455
32,765
21,316
10,480
47,473
22,949
5,135
5,120
5,516
5,587
41,451
34,764
12,673
1,171
7,247
7,195
3,058
6,821
19,002
1,074
5,880
388
17,945
57,000
16,954
64,959
41,940
14,148
34,914
61,262
9,099
38,386
19,945
17,894
22,261
21,723
72,723
45,678
53,889
21,947
105,302
82,412
95,730
198,603
34,924
37,454
45,573
60,855
64,046
59,466
17,338
130,338
39,239
64,983
2,725
37,294
43,250
56,907
51,313
6,591
30,205
41,269
3,532
89,919
78,053
43,344
27,947
25,312
9,643
25,070
18,201
31,661
40,837
654
22,410
49,409
27,355
116,428
17,659
10,951
46,003
38,679
16,734
22,727
17,268
91,285
10,307
9,275
266
29,629
18,831
46,707
36,447
33,018
33,786
43,174
27,942
18,729
14,669
56,631
49,816
18,344
33,665
42,691
28,898
14,187
7,671
6,197
58,064
48,007
17,677
11,889
26,537
16,910
16,771
11,085
7,958
41,328
22,599
46,472
1,877
33,598
48,935
7,140
21,906
14,610
3,094
55,274
278
3,253
2,304
1,144
2,833
12,735
9,969
10,768
12,901
195
15,321
36,229
9,262
32,534
29,844
31,090
1,252
14,306
238
34,788
7,376
2,651
13,246
2,945
2,821
11,682
11,719
4,253
560
4,872
8,932
25,040
206
4,030
403,164
2,760,117
902,696
310,364
521,608
1,400,069
305,291
583,227
309,520
1,483,992
214,527
273,674
908,135
633,386
661,817
370,884
1,212,955
829,461
1,446,605
3,045,628
516,242
830,299
1,090,635
1,193,483
820,078
694,672
902,774
1,400,793
828,386
1,130,190
1,813,883
360,155
510,869
701,158
816,760
324,688
236,539
322,577
948,378
1,211,970
1,992,382
624,387
337,284
540,243
304,191
368,774
212,544
350,452
565,348
1,442,745
316,069
456,882
175,339
1,494,424
858,676
39,817,109
1,265,472
2,490,973
1,149,824
548,011
45,271,389
Total
OSF2
12/13/13
School Bus Mileage 13
Co-Curricular
Extra-Curricular
-1-163-
Vocational
Other
Total
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
ON A PER MILE AND PER PUPIL BASIS
FOR THE 2012-13 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
$
2,199,900
20,338,115
4,908,518
1,852,580
3,420,563
9,560,573
1,639,808
2,702,697
1,486,884
7,296,682
1,050,888
1,759,392
5,349,278
4,161,390
3,981,996
2,043,032
9,225,496
4,996,683
8,889,912
15,917,077
3,127,144
4,478,236
6,458,282
6,779,723
5,532,234
4,194,573
4,579,228
7,382,627
5,145,404
4,692,774
10,225,611
2,032,295
2,691,531
4,040,562
4,248,181
1,613,285
1,515,861
1,557,951
4,393,847
7,939,468
13,962,337
3,403,410
1,597,535
2,933,778
1,961,770
2,494,611
1,005,784
2,203,504
3,850,501
7,640,718
1,640,504
2,907,105
1,076,634
8,818,304
4,090,857
403,164
2,760,117
902,696
310,364
521,608
1,400,069
305,291
583,227
309,520
1,483,992
214,527
273,674
908,135
633,386
661,817
370,884
1,212,955
829,461
1,446,605
3,045,628
516,242
830,299
1,090,635
1,193,483
820,078
694,672
902,774
1,400,793
828,386
1,130,190
1,813,883
360,155
510,869
701,158
816,760
324,688
236,539
322,577
948,378
1,211,970
1,992,382
624,387
337,284
540,243
304,191
368,774
212,544
350,452
565,348
1,442,745
316,069
456,882
175,339
1,494,424
858,676
$ 5.46
7.37
5.44
5.97
6.56
6.83
5.37
4.63
4.80
4.92
4.90
6.43
5.89
6.57
6.02
5.51
7.61
6.02
6.15
5.23
6.06
5.39
5.92
5.68
6.75
6.04
5.07
5.27
6.21
4.15
5.64
5.64
5.27
5.76
5.20
4.97
6.41
4.83
4.63
6.55
7.01
5.45
4.74
5.43
6.45
6.76
4.73
6.29
6.81
5.30
5.19
6.36
6.14
5.90
4.76
1,948
15,687
3,682
1,723
2,237
10,275
853
2,034
1,098
5,998
775
1,757
3,965
3,504
4,125
1,715
7,160
3,327
6,533
21,190
2,244
2,962
4,454
6,368
3,447
3,533
3,472
6,969
3,601
3,342
9,407
1,617
2,184
2,808
3,568
943
1,110
917
3,410
8,121
9,084
2,328
1,197
2,012
1,298
1,922
1,023
1,223
3,192
5,016
1,282
1,881
885
11,454
3,496
$ 1,129.31
1,296.49
1,333.11
1,075.21
1,529.09
930.47
1,922.40
1,328.76
1,354.17
1,216.52
1,355.98
1,001.36
1,349.12
1,187.61
965.33
1,191.27
1,288.48
1,501.86
1,360.77
751.16
1,393.56
1,511.90
1,450.00
1,064.65
1,604.94
1,187.26
1,318.90
1,059.35
1,428.88
1,404.18
1,087.02
1,256.83
1,232.39
1,438.95
1,190.63
1,710.80
1,365.64
1,698.97
1,288.52
977.65
1,537.03
1,461.95
1,334.62
1,458.14
1,511.38
1,297.92
983.17
1,801.72
1,206.30
1,523.27
1,279.64
1,545.51
1,216.54
769.89
1,170.15
Total
$ 264,997,631
45,271,389
$ 5.85
221,356
$ 1,197.16
OSF
4/21/2014
Trans Expenditures 13
-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 2012-13 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
04/21/14
Trans Expenditures 13
-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 2012-13 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
04/21/14
Trans Expenditures 13
-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