SOURCE
BOOK2014
West Virginia Board of Education
2014-2015
Gayle C. Manchin, President
Michael I. Green, Vice President
Tina H. Combs, Secretary
Thomas W. Campbell, Member
Lloyd G. Jackson II, Member
Beverly E. Kingery, Member
L. Wade Linger, Jr., Member
William M. White, Member
James S. Wilson, Member
Paul L. Hill, Ex Officio
Chancellor
West Virginia Higher Education Policy Commission
James L. Skidmore, Ex Officio
Chancellor
West Virginia Council for Community and Technical College Education
Michael J. Martirano, Ex Officio
State Superintendent of Schools
West Virginia Department of Education
Public Education
In West Virginia
SOURCE BOOK
201
No. 3
0LFKDHO-0DUWLUDQR(G'
State Superintendent of Schools
West Virginia Department of Education
QUICK FACTS ON EDUCATION IN
WEST VIRGINIA
2013-14 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 (Juvenile)
Schools for Deaf & Blind
Private School Enrollment
Home School Enrollment
15,457
21,530
164,574
79,452
281,013
44,078
2,620
122
12,169
9,199
Public School Graduates:
Total Number
Percent - 4 Year Cohort
16,719
84.46%
High School Equivalency Assessment (GED/TASC)*:
Certificates Earned
3,422
Number of Public Schools:
Elementary
Middle
High
Vocational/Alternative
Total Public Schools
413
154
116
44
727
No. Private/Parochial Schools
Revenues by Source:
Local
State
Federal
Total
Total Expenditures:
Current Operations
Capital Outlay
Debt Service
Total
Per Pupil Expenditures:
For Current Operations
129
31.9% $ 1,109,612,850
58.3%
2,029,510,441
9.8%
340,557,246
100.0% $ 3,479,680,537
$ 3,213,628,819
262,840,618
53,373,418
$ 3,529,842,855
$
11,239.67
Public Schools Staff Ratios:
Pupil Teacher Ratio
Pupil Administrator Ratio
14.3
163.1
Public School Employees:
Professional Personnel:
Central Office Administrators
School adminstrators
Total Administrators
Classroom Teachers
Prof Student Support Personnel
Other Prof. Instr. & Support Staff
Adult Teachers
Total Professional Personnel
Service Personnel
Total Personnel
609.44
1,113.51
1,722.95
19,669.21
1,004.36
2,045.47
163.33
24,605.32
13,938.19
38,543.51
Average Contracted Salaries:
Professional Personnel
Classroom Teachers
Prof. Student Support Pers.
Service Personnel
$
$
$
$
Average Salary - Beginning Teacher
$ 32,584.99
State Minimum Required 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 -
$
$
$
$
$
$
$
Student Transportation:
No. of school buses (Excl. spares)
No. of students transported
Pct. of students transported
No. of bus miles traveled
Average Number of Students per School:
Elementary/Middle Schools
High Schools (Excluding CTE)
47,809.90
45,086.43
48,769.24
26,802.81
52,484
53,337
55,296
56,153
57,010
57,771
58,897
3,074
222,112
79.0%
43,564,968
355.5
684.9
*The WVDE changed from using the General Educational Development (GED)® exam to the Test Assessing Secondary Completion (TASC) exam
during the 2013-14 school year to determine whether the test taker has attained high school-level academic skills.
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PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2014
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
7
8
9
10
11
12
13
19
Public School Support Program (PSSP):
Abbreviated Executive Summary ‐ PSSP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of Basic State Allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Aid on a Percentage Basis
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . State Aid on a Percentage Basis ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final Computations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final PEIA Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Final Retirement System Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
28
29
30
31
45
46
Approved Budgets ‐ County Boards of Education:
Executive Summary ‐ Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Summary of Approved Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
47
51
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 . . . . . . . . . . . . . Professional Personnel Substitute Costs as a Percent of Regular Salary Costs ‐ Sorted . . . . . .
Service Personnel Substitute Costs as a Percent of Regular Salary Costs . . . . . . . . . . . . . . . . . Service Personnel Substitute Costs as a Percent of Regular Salary Costs ‐ Sorted . . . . . . . . . .
53
54
55
57
59
61
69
70
71
75
85
86
87
88
‐ i ‐
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2014
Table of Contents (Continued)
Topics
Page
Revenues and Expenditures (Continued):
Expenditures for Student Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Expenditures for Professional Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Expenditures for Instructional Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Per Pupil Expenditures ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Per Pupil Expenditures ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89
91
92
93
94
Student Enrollment Data:
Summary of Headcount Enrollment ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Summary of Headcount Enrollment ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Headcount Enrollment ‐ 2nd Month ‐ By Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Advanced Placement Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Special Education Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Daily Attendance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Comparison of ADA to FTE Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comparison of ADA to FTE Enrollment ‐ Sorted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Comparison of Enrollment Factors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
95
96
97
99
100
101
102
103
105
Personnel Data:
Number of Personnel Employed by Position ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Classification of Professional Personnel by Funding Source ‐ Statewide . . . . . . . . . . . . . . . . . . Classification of Service Personnel by Funding Source ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . .
Distribution of Professional Pers. by Salary Class. & Yrs. Exp. ‐ Statewide . . . . . . . . . . . . . . . . . Distribution of Service Personnel by Pay Grade and Yrs. Exp. ‐ Statewide . . . . . . . . . . . . . . . . . Total Number of Personnel Employed by County Boards ‐ Alphabetical . . . . . . . . . . . . . . . . . . Total Number of Personnel Employed by County Boards ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . .
Pupil to Teacher Ratio by County ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pupil to Teacher Ratio by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pupil to Administrator Ratio by County ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pupil to Administrator Ratio by County ‐ Sorted by Central Office Administrators . . . . . . . . . . Pupil to Administrator Ratio by County ‐ Sorted by School Administrators . . . . . . . . . . . . . . . . Pupil to Administrator Ratio by County ‐ Sorted by Total Administrators . . . . . . . . . . . . . . . . . 113
117
118
119
120
121
122
123
124
125
126
127
128
Salary Data:
Average Contracted Salaries by Position ‐ Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Average Contracted Salaries ‐ All Professional Personnel by County ‐ Alphabetical . . . . . . . . . Average Contracted Salaries ‐ All Professional Personnel by County ‐ Sorted . . . . . . . . . . . . . . Average Contracted Salaries ‐ Classroom Teachers by County ‐ Alphabetical . . . . . . . . . . . . . . Average Contracted Salaries ‐ Classroom Teachers by County ‐ Sorted . . . . . . . . . . . . . . . . . . . 129
133
134
135
136
‐ ii ‐
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2014
Table of Contents (Continued)
Topics
Page
Salary Data (Continued):
Average Contracted Salaries ‐ Service Personnel by County ‐ Alphabetical . . . . . . . . . . . . . . . . Average Contracted Salaries ‐ Service Personnel by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . Average Starting Salaries ‐ Classroom Teachers by County ‐ Alphabetical . . . . . . . . . . . . . . . . . Average Starting Salaries ‐ Classroom Teachers by County ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . Average of County Salary Schedules ‐ Teachers ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . Average of County Salary Schedules ‐ Teachers ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Average of County Salary Schedules ‐ Service Personnel ‐ Alphabetical . . . . . . . . . . . . . . . . . . .
Average of County Salary Schedules ‐ Service Personnel ‐ Sorted . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
137
138
139
140
141
142
143
144
145
153
154
155
School Data:
Number of Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Number of Students per School ‐ Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Average Number of Students per School ‐ Sorted by Elementary School . . . . . . . . . . . . . . . . . Average Number of Students per School ‐ Sorted by High School . . . . . . . . . . . . . . . . . . . . . . . Average Number of Students per School ‐ Sorted by All School . . . . . . . . . . . . . . . . . . . . . . . . .
157
158
159
160
161
Student Transportation Data:
Number of Student Transported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of School Buses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
164
165
166
167
168
Child Nutrition Data:
Number of Meals Served . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Meal Participation Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Meal Participation Rates ‐ Sorted by Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Meal Participation Rates ‐ Sorted by Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Cost of Meals Served . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Cost of Meals Served ‐ Sorted by Breakfast Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Cost of Meals Served ‐ Sorted by Lunch Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Average Cost of Meals Served ‐ Sorted by Snack Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of Schools Participating in Community Eligibility Program . . . . . . . . . . . . . . . . . . . . . . 169
170
171
172
173
174
175
176
177
‐ iii ‐
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PROPERTY
TAXES
EXECUTIVE SUMMARY
AD VALOREM PROPERTY TAXES
FOR SCHOOL PURPOSES
2013-14 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, 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 2013-14 fiscal year (2012-13 Tax Year)
increased by $4.6 billion over the previous year, an overall increase of 5.93%. Among the individual counties,
taxable assessed valuations increased in forty-five (45) counties and decreased in ten (10). The total
assessed valuations for each county are presented in Attachment 1.
Comparable total taxable assessed valuations statewide for the most recent two years are:
2012-13
Non-public utility property
Public utility property
Total
2013-14
Difference
Percent
$ 69,480,676,149
8,460,701,440
$ 73,616,287,514
8,950,607,400
$ 4,135,611,365
489,905,960
5.95%
5.79%
$ 77,941,377,589
$ 82,566,894,914
$ 4,625,517,325
5.93%
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 2013-14 year 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 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 2013-14 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 2013-14 year is
$1.048 billion, an increase of $58.2 million or 5.88% 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:
2012-13
2013-14
Difference
Percent
$ 514,371,448
475,214,512
54,900,123
3,652,888
$ 31,367,348
27,056,022
(879,226)
705,767
6.49%
6.04%
(1.58)%
23.95%
$ 1,048,138,971
$ 58,249,911
5.88%
Regular Levy
$ 483,004,100
Excess Levy
448,158,490
Bond Levy
55,779,349
Permanent Improvement Levy
2,947,121
Total
$ 989,889,060
Regular Levy Collections – County Boards of Education:
The total projected regular levy gross tax collections, statewide, for the 2013-14 year is $514.4 million, an
increase of $31.4 million or 6.49% 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 for each county board by
levy 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-three county boards of education have excess levies in effect for the 2013-14 year, which is one less
than the previous year. Preston County Schools was not able to renew its excess levy. The excess levies of
four other county boards of education were scheduled to expire at June 30, 2013, but they were able to renew
their levies for the upcoming years. It should be noted that the total collections from the Calhoun County
Schools excess levy, however, are dedicated completely to support the Calhoun County Public Library.
The total projected excess levy gross tax collections for the year is $475.2 million, an increase of $27.1 million
or 6.04% 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 $612.8 million, which leaves an unused excess levy tax capacity
among the fifty-five school districts of $137.6 million.
Bond Levies – County Boards of Education:
County boards of education are also authorized, pursuant to the provisions of WVC §13-1-1 et seq., to incur
debt through the issuance of bonds, if approved by at least a majority of the voters of a district who cast their
ballots during the election. Bonds can be issued for the purpose of acquiring, constructing, and erecting,
enlarging, extending, reconstructing, or improving any building or facility, or for furnishing, equipping and
acquiring or procuring the necessary apparatus for any building for which the board is authorized to levy taxes
or expend public funds. County boards, however, are limited on the amount of indebtedness that they may
incur by any bond issuance to no more than 5% of the taxable assessed valuation of the real and personal
property within the school district. In addition, bond levies may not extend beyond 34 years.
Upon passage of a bond levy, county boards are required to levy and collect each year sufficient property
taxes to pay the principal and interest maturing in such year, together with any deficiencies for prior years.
Twenty-two county boards have bond levies in effect for the 2013-14 year, one less than the previous year.
The total projected gross tax collections for bond purposes for the year is $54.9 million, a decrease of $879
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.
Fourteen county boards are maintaining a permanent improvement fund during the 2013-14 year. Five of the
county boards allocate a portion of their gross tax collections from their regular levy for this purpose; they are:
Cabell, Mingo, Monroe, Wayne, and Wyoming. Rather than dedicate a portion of their regular levy collections
to the fund, the other nine county boards periodically transfer available funds from the general current expense
fund or other funds to the permanent improvement fund.
-4-
The total projected permanent improvement gross tax collections for the 2013-14 year for the five county
boards that have dedicated a portion of their regular tax collections for this purpose is $3.7 million, an increase
of $706 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 in the fund may be accumulated from year to year, but the total assets of the fund may not exceed 25%
of the district’s Public School Support Allowance for the year.
Designation of Levies for Public Libraries and Park Board:
Through special acts of the Legislature passed over the years, a portion of the tax levies of eleven county
boards of education used to be designated for public libraries, nine from their regular levies and two (Cabell
and Lincoln) from their excess levies. The West Virginia Supreme Court ruled in 2013, however, that the
special acts requiring county boards to set aside a portion of their levy funds for the support of public libraries
from their regular levies were unconstitutionally. The Court let stand as constitutional, however, the support of
the public libraries by the two county boards (Cabell and Lincoln) that have included the funding requirement in
their excess levy calls. The Court also let stand the support Cabell County Schools provides to the Huntington
Park Board, since this support is also included in the district’s excess levy call.
Assessment Date:
The assessed valuation of all property other than public utility property is determined locally by the county
assessor and is based on the assessment date of July 1. For the 2013-14 fiscal year (2012-13 tax year), the
assessment date was July 1, 2012.
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 31st.
For the 2013-14 Fiscal Year, the assessment date was December 31, 2011.
Levy Dates:
The rates of levy are imposed on the assessed valuation of all taxable real and personal property as certified
by the county assessors on March 3rd of each year. Each levying body in the State is required to hold a
meeting or meetings between the seventh and twenty-eighth days of March each year to ascertain the fiscal
condition of the entity and determine the amount to be raised from the levy of taxes. The proposed levy rates
are submitted to the State Auditor for approval. The session is then to stand adjourned until the third Tuesday
in April.
On the third Tuesday in April, every levying body in the State is required to reconvene the previous meeting(s)
held between the seventh and twenty-eighth days of March to officially enter the levies and issue a levy order,
after having received approval from the State Auditor.
The assessed valuation of property for the current year is used to determine the projected tax collections for
the succeeding year. For example, the assessed valuation of property for the 2012-13 tax year, as certified by
the assessor on March 3, 2013, was used to determine the projected tax collections for the 2013-14 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 (PSSP) 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 2013-14 fiscal year were based on the assessed valuation certified by each county
assessor as of March 3, 2013.
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, which generally is 2% for each county board.
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 2013-14 year are reflected in Attachment 4.
Attachment 5 reflects the percent of the total public school program allowance that is comprised by state aid
and local share on an alphabetical basis and Attachment 6 reflects the same information sorted by percent of
net state aid to total allowance. Note that for the 2013-14 year, the percent of the total program allowance
comprised by state aid ranges from a high of 90.59% for Wirt County Schools to a low of 37.32% for Marshall
County Schools.
Prop Tax Summary 14
-6-
COUNTY BOARDS OF EDUCATION
TAXABLE ASSESSED VALUATIONS
FOR THE 2013-14 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
-
199,339,585
2,758,515,547
202,810,631
159,734,484
269,705,472
1,333,070,050
80,915,232
69,828,046
122,792,020
512,742,130
88,125,426
258,184,908
727,393,530
736,123,970
361,016,090
439,789,418
1,198,528,596
449,329,178
1,837,314,930
3,657,259,413
278,497,536
131,222,434
276,104,236
1,022,173,290
380,364,545
374,597,696
48,133,581
687,276,912
560,576,341
150,276,786
1,931,442,304
218,980,241
645,773,628
343,918,172
774,765,354
254,626,844
115,019,252
261,332,112
606,961,886
1,437,494,294
1,131,240,824
456,956,546
191,895,242
223,995,640
179,824,668
311,741,940
174,889,834
141,193,293
415,067,793
421,997,060
51,280,987
186,052,446
73,043,053
1,623,473,052
77,653,724
292,886,588
1,464,593,815
1,359,260,473
256,174,489
109,192,702
927,636,995
129,622,278
202,647,602
479,582,277
707,335,475
209,589,365
667,266,621
721,006,931
518,063,014
316,715,571
367,189,394
1,648,915,748
625,334,845
847,249,885
2,863,669,967
631,677,401
326,562,161
1,166,155,152
859,769,816
2,053,878,470
628,056,551
817,407,450
645,520,010
396,663,812
945,772,071
1,995,500,905
141,668,997
312,483,617
565,043,723
441,393,439
135,707,664
422,236,743
361,875,998
547,863,900
1,230,416,971
1,512,516,285
489,319,139
200,259,755
183,729,969
184,357,086
332,688,498
342,867,489
211,672,979
579,087,337
694,599,815
186,766,674
912,619,873
48,144,153
809,380,781
787,124,663
62,836,170
431,013,744
63,595,596
39,698,119
465,549,916
1,169,723,230
9,961,252
11,989,180
10,465,683
246,956,366
26,520,137
45,673,257
228,213,738
50,328,614
280,533,914
94,529,713
931,637,944
142,056,232
364,890,027
3,264,058,541
65,232,077
16,085,311
118,340,213
589,942,452
292,227,768
99,161,376
93,106,206
337,723,179
89,379,858
100,570,574
917,041,956
16,176,480
43,812,059
130,756,430
645,646,595
15,643,248
43,711,844
32,638,930
116,350,486
184,618,156
520,914,781
160,942,926
49,683,087
45,174,200
49,164,307
66,852,491
55,067,043
32,942,095
127,392,364
147,176,954
19,160,068
143,700,276
10,038,720
756,494,139
56,709,308
555,062,343
4,654,123,106
1,625,666,700
455,607,092
844,448,090
3,430,430,275
220,498,762
284,464,828
612,839,980
1,467,033,971
324,234,928
971,124,786
1,676,614,199
1,304,515,598
958,265,575
901,508,525
3,779,082,288
1,216,720,255
3,049,454,842
9,784,987,921
975,407,014
473,869,906
1,560,599,601
2,471,885,558
2,726,470,783
1,101,815,623
958,647,237
1,670,520,101
1,046,620,011
1,196,619,431
4,843,985,165
376,825,718
1,002,069,304
1,039,718,325
1,861,805,388
405,977,756
580,967,839
655,847,040
1,271,176,272
2,852,529,421
3,164,671,890
1,107,218,611
441,838,084
452,899,809
413,346,061
711,282,929
572,824,366
385,808,367
1,121,547,494
1,263,773,829
257,207,729
1,242,372,595
131,225,926
3,189,347,972
921,487,695
Total
-
31,622,362,202
36,814,723,382
14,129,809,330
82,566,894,914
Source: Levy Order and Rate Sheet submitted by each county board for the 2013-14 fiscal year.
OSF
06/07/13
Taxable Assessed Valuations 14
-7-
COUNTY BOARDS OF EDUCATION
LEVY RATES - CLASS I PROPERTY
FOR THE 2013-14 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%
5.71
9.04
5.09
19.40
47.61
42.35
28.44
47.44
22.95
0.40
6.50
22.95
22.95
100.0%
1.7%
28.3%
100.0%
100.0%
5.28
3.71
3.95
-
47.63
23.51
25.90
46.30
42.35
-
9.18
11.475
22.95
40.0%
50.0%
100.0%
8.56
8.47
28.58
19.40
39.44
19.40
50.82
19.40
19.40
19.40
19.40
19.40
-
20.33
22.95
22.95
14.91
88.6%
100.0%
100.0%
65.0%
5.25
2.06
-
24.65
39.73
42.35
44.41
34.31
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%
2.63
2.75
29.72
42.35
42.35
44.98
44.64
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%
3.68
-
43.56
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
22.03
13.31
21.92
75.0%
75.0%
96.0%
58.0%
95.5%
2.27
2.06
38.88
36.61
41.43
32.71
43.38
Pendleton
Pleasants
Pocahontas
Preston
Putnam
19.40
19.40
19.40
19.40
19.40
-
19.06
22.95
83.1%
100.0%
8.08
9.69
6.63
19.40
46.54
19.40
29.09
48.98
Raleigh
Randolph
Ritchie
Roane
Summers
19.40
19.40
19.40
19.40
19.40
-
22.95
8.55
14.92
-
100.0%
37.3%
65.0%
-
2.21
-
42.35
27.95
34.32
21.61
19.40
Taylor
Tucker
Tyler
Upshur
Wayne
19.40
19.40
19.40
19.40
17.90
1.50
11.475
22.95
9.83
22.95
50.0%
100.0%
42.8%
100.0%
4.48
-
35.36
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%
3.39
2.17
19.40
42.35
40.06
41.15
44.52
State
55
5
43
22
55
1.50
-
43
Source: Levy Order and Rate Sheet submitted by each county board for the 2013-14 fiscal year.
OSF
06/07/13
Taxable Assessed Valuations 14
-8-
COUNTY BOARDS OF EDUCATION
SUMMARY OF PROJECTED GROSS TAX COLLECTIONS
FOR THE 2013-14 FISCAL YEAR
County
Current
Expense
Purposes
Barbour
Berkeley
Boone
Braxton
Brooke
3,533,847
25,412,955
11,828,268
2,915,741
5,506,459
-
29,473,788
13,992,720
6,514,085
7,479,792
1,358,675
1,444,736
3,533,847
62,366,535
25,820,988
4,274,416
13,465,280
Cabell
Calhoun
Clay
Doddridge
Fayette
19,789,490
1,397,119
1,936,514
4,279,205
9,394,743
1,658,337
-
25,372,559
28,807
648,832
5,062,255
11,113,885
5,837,346
267,180
871,282
-
52,657,732
1,693,106
2,585,346
10,212,742
20,508,628
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,174,136
6,534,170
10,188,240
7,266,880
6,035,398
-
1,028,792
6,026,291
7,139,814
4,495,430
2,635,042
3,202,928
6,534,170
20,709,961
7,266,880
15,810,254
Hardy
Harrison
Jackson
Jefferson
Kanawha
5,289,324
24,675,387
7,698,351
16,534,988
61,741,340
-
25,858,280
9,107,071
19,560,720
47,451,721
1,431,389
1,755,777
-
6,720,713
50,533,667
16,805,422
37,851,485
109,193,061
Lewis
Lincoln
Logan
Marion
Marshall
6,488,588
3,168,087
11,038,968
15,215,799
19,681,598
-
3,451,661
3,747,815
13,058,985
18,000,134
22,816,452
2,062,760
2,789,917
9,940,249
6,915,902
24,097,953
35,278,693
45,287,967
Mason
McDowell
Mercer
Mineral
Mingo
7,096,650
7,252,344
10,296,601
5,946,735
8,029,804
672,888
7,491,721
8,579,448
12,180,774
7,034,926
10,295,196
1,346,169
-
15,934,540
15,831,792
22,477,375
12,981,661
18,997,888
Monongalia
Monroe
Morgan
Nicholas
Ohio
30,095,329
1,914,123
5,270,457
6,733,812
11,441,521
160,401
-
26,697,969
1,840,338
5,984,957
4,619,950
12,927,738
3,521,464
1,214,924
60,314,762
3,914,862
11,255,414
11,353,762
25,584,183
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,162,435
4,062,036
4,075,405
7,509,316
16,558,151
-
3,990,845
19,588,122
1,691,817
3,750,786
5,658,790
2,162,435
9,744,698
4,075,405
11,260,102
41,805,063
Raleigh
Randolph
Ritchie
Roane
Summers
20,168,639
6,819,025
2,684,111
2,645,400
2,509,846
-
23,859,292
3,005,292
2,064,274
-
301,357
-
44,027,931
9,824,317
4,748,385
2,946,757
2,509,846
4,309,997
3,766,545
2,446,043
7,092,746
7,537,871
631,665
2,549,341
2,893,643
3,593,901
9,664,477
995,299
-
7,854,637
3,766,545
5,339,686
10,686,647
17,834,013
1,796,961
8,918,927
734,906
18,450,265
6,319,852
529,597
10,551,000
782,637
17,461,178
8,102,826
3,224,041
766,150
1,796,961
19,469,927
1,517,543
39,135,484
15,718,425
514,371,448
3,652,888
475,214,512
54,900,123
1,048,138,971
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 2013-14 fiscal year.
OSF
06/07/13
Taxable Assessed Valuations 14
-9-
COUNTY BOARDS OF EDUCATION
SUMMARY OF LOCAL SHARE CALCULATIONS
AT 90% AND CLASS I LEVY RATE OF 19.40c
FOR THE 2013-14 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
555,062,343
4,638,164,704
1,625,666,700
455,607,092
824,170,989
3,401,852,840
220,498,762
284,464,828
612,839,980
1,467,033,971
324,234,928
971,124,786
1,435,484,437
1,304,515,598
958,265,575
901,508,525
3,676,831,710
1,216,720,255
3,049,454,842
9,771,328,466
975,407,014
473,869,906
1,560,599,601
2,471,885,558
2,710,373,719
1,101,815,623
958,647,237
1,670,520,101
903,257,261
1,196,619,431
4,712,723,970
376,825,718
1,002,069,304
1,039,718,325
1,622,326,364
405,977,756
580,967,839
655,847,040
1,271,176,272
2,648,699,795
3,051,452,020
1,107,218,611
441,838,084
452,899,809
413,346,061
711,282,929
572,824,366
385,808,367
1,121,547,494
1,263,773,829
257,207,729
1,242,372,595
131,225,926
3,188,065,172
921,487,695
102,910
131,131
184,283
998,582
605,419
88,084
104,098
633,062
799,748
1,543,707
780,683
465,142
8,274
-
3,180,462
22,760,205
10,645,441
2,624,167
4,814,198
19,103,459
1,257,407
1,742,863
3,851,285
8,455,269
1,956,722
5,880,753
8,087,919
6,540,192
5,431,858
4,760,392
21,552,160
6,928,516
14,881,489
55,471,809
5,839,729
2,851,278
9,935,071
13,694,219
17,601,017
6,386,985
6,527,110
9,266,941
4,666,435
7,832,424
26,219,644
1,867,071
4,743,411
6,060,431
8,625,485
1,946,192
3,655,832
3,667,865
6,758,384
14,056,830
17,648,011
6,137,123
2,415,700
2,380,860
2,258,861
3,878,997
3,389,891
2,201,439
6,383,471
7,352,583
1,617,265
8,027,034
661,415
16,596,279
6,164,502
176,692
1,264,456
591,413
145,787
267,455
1,061,303
69,856
96,826
213,960
469,737
108,707
326,709
449,329
363,344
301,770
264,466
1,197,342
384,918
826,749
3,081,767
324,429
158,404
551,948
760,790
977,834
354,833
362,617
514,830
259,246
435,135
1,456,647
103,726
263,523
336,691
479,194
108,122
203,102
203,770
375,466
780,935
980,445
340,951
134,206
132,270
125,492
215,500
188,327
122,302
354,637
408,477
89,848
445,946
36,745
922,016
342,472
58,750
480,493
224,737
55,399
88,929
403,295
26,545
36,794
81,305
178,500
41,309
124,149
170,745
138,071
86,004
70,348
454,990
146,269
274,894
1,171,072
123,283
60,194
209,740
252,963
325,130
20,225
137,795
195,635
98,514
165,351
553,526
39,416
100,139
95,957
182,094
41,086
69,461
77,433
142,677
296,755
372,569
110,127
50,998
50,263
47,687
81,890
53,673
46,475
134,762
155,221
34,142
169,460
13,963
350,366
130,140
883,840
187,034
329,419
1,195,834
239,880
812,119
-
2,945,020
20,131,416
9,829,291
2,422,981
4,457,814
17,451,827
1,161,006
1,609,243
3,556,020
7,807,032
1,806,706
5,429,895
7,467,845
6,038,777
5,044,084
4,425,578
19,899,828
6,397,329
13,450,427
51,218,970
5,392,017
2,632,680
9,173,383
12,680,466
16,298,053
6,011,927
6,026,698
8,556,476
4,308,675
7,231,938
23,013,637
1,723,929
4,379,749
5,627,783
7,964,197
1,796,984
3,383,269
3,386,662
6,240,241
12,739,260
15,482,878
5,686,045
2,230,496
2,198,327
2,085,682
3,581,607
3,147,891
2,032,662
5,894,072
6,788,885
1,493,275
7,411,628
610,707
15,323,897
5,691,890
81,296,509,852
6,445,123
459,242,351
25,513,462
9,301,708
3,648,126
420,779,055
OSF
06/07/13
Taxable Assessed Valuations 14
-10-
COUNTY BOARDS OF EDUCATION
EXCESS LEVIES IN EFFECT
2013-14 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
11-06-12
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
12-15-12
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
02-28-09
11-08-10
12-12-09
01-22-11
12-15-12
02-07-09
12-20-08
12-14-12
10/04/11
11-04-08
11-10-08
State (With Levies)
OSF
09/23/13
EXCLVY 14
43
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%
50.3%
69.0%
66.3%
68.0%
64.4%
62.0%
60.4%
80.5%
61.7%
78.4%
65.7%
60.0%
57.1%
93.5%
83.3%
77.5%
78.2%
68.9%
66.7%
57.2%
56.0%
83.9%
70.1%
65.6%
86.9%
54.0%
80.4%
62.8%
83.2%
51.2%
80.9%
75.3%
66.0%
68.7%
78.0%
22.50
22.95
22.95
22.95
0.40
6.50
22.95
22.95
9.18
11.48
22.95
20.33
22.95
22.95
14.91
10.32
22.95
22.95
22.95
22.49
20.48
22.95
22.95
22.95
22.95
17.21
17.21
22.03
13.31
21.92
19.06
22.95
22.95
8.55
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%
40.0%
50.0%
100.0%
88.6%
100.0%
100.0%
65.0%
45.0%
100.0%
100.0%
100.0%
98.0%
89.2%
100.0%
100.0%
100.0%
100.0%
75.0%
75.0%
96.0%
58.0%
95.5%
83.1%
100.0%
100.0%
37.3%
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
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
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
6-30-18
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
6-30-18
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
6-30-16
6-30-14
6-30-16
6-30-15
6-30-16
6-30-18
6-30-14
6-30-14
6-30-18
6-30-17
6-30-14
6-30-14
68.7%
18.85
82.1%
19.23
5.0
-
-11-
COUNTY BOARDS OF EDUCATION
BONDING POTENTIAL
2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Taxable
Assessed
Valuation
Bonding
Potential
at 5%
Bonds
Outstanding
June 30, 2013
Unused
Potential
Remaining
$ 555,062,343
4,654,123,106
1,625,666,700
455,607,092
844,448,090
$ 27,753,117
232,706,155
81,283,335
22,780,355
42,222,405
53,450,000
14,005,000
2,885,000
$ 27,753,117
179,256,155
81,283,335
8,775,355
39,337,405
Cabell
Calhoun
Clay
Doddridge
Fayette
3,430,430,275
220,498,762
284,464,828
612,839,980
1,467,033,971
171,521,514
11,024,938
14,223,241
30,641,999
73,351,699
37,340,000
3,365,000
4,305,000
-
134,181,514
7,659,938
14,223,241
26,336,999
73,351,699
Gilmer
Grant
Greenbrier
Hampshire
Hancock
324,234,928
971,124,786
1,676,614,199
1,304,515,598
958,265,575
16,211,746
48,556,239
83,830,710
65,225,780
47,913,279
33,240,000
35,540,000
16,211,746
48,556,239
50,590,710
65,225,780
12,373,279
Hardy
Harrison
Jackson
Jefferson
Kanawha
901,508,525
3,779,082,288
1,216,720,255
3,049,454,842
9,784,987,921
45,075,426
188,954,114
60,836,013
152,472,742
489,249,396
20,490,000
10,275,000
-
24,585,426
188,954,114
60,836,013
142,197,742
489,249,396
Lewis
Lincoln
Logan
Marion
Marshall
975,407,014
473,869,906
1,560,599,601
2,471,885,558
2,726,470,783
48,770,351
23,693,495
78,029,980
123,594,278
136,323,539
13,045,000
18,670,000
48,770,351
23,693,495
78,029,980
110,549,278
117,653,539
Mason
McDowell
Mercer
Mineral
Mingo
1,101,815,623
958,647,237
1,670,520,101
1,046,620,011
1,196,619,431
55,090,781
47,932,362
83,526,005
52,331,001
59,830,972
3,510,000
-
51,580,781
47,932,362
83,526,005
52,331,001
59,830,972
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,843,985,165
376,825,718
1,002,069,304
1,039,718,325
1,861,805,388
242,199,258
18,841,286
50,103,465
51,985,916
93,090,269
40,920,000
5,185,000
201,279,258
18,841,286
50,103,465
51,985,916
87,905,269
Pendleton
Pleasants
Pocahontas
Preston
Putnam
405,977,756
580,967,839
655,847,040
1,271,176,272
2,852,529,421
20,298,888
29,048,392
32,792,352
63,558,814
142,626,471
16,180,000
35,750,000
47,715,000
20,298,888
12,868,392
32,792,352
27,808,814
94,911,471
Raleigh
Randolph
Ritchie
Roane
Summers
3,164,671,890
1,107,218,611
441,838,084
452,899,809
413,346,061
158,233,595
55,360,931
22,091,904
22,644,990
20,667,303
580,000
-
158,233,595
55,360,931
22,091,904
22,064,990
20,667,303
Taylor
Tucker
Tyler
Upshur
Wayne
711,282,929
572,824,366
385,808,367
1,121,547,494
1,263,773,829
35,564,146
28,641,218
19,290,418
56,077,375
63,188,691
5,295,000
-
30,269,146
28,641,218
19,290,418
56,077,375
63,188,691
Webster
Wetzel
Wirt
Wood
Wyoming
257,207,729
1,242,372,595
131,225,926
3,189,347,972
921,487,695
12,860,386
62,118,630
6,561,296
159,467,399
46,074,385
19,505,000
1,405,000
12,860,386
62,118,630
6,561,296
139,962,399
44,669,385
$ 82,566,894,914
$ 4,128,344,745
$ 422,655,000
$ 3,705,689,745
Total
OSF
09/16/13
Bonding Potential 14
-12-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2014
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)
Brooke (4)
1977
1981
2000
2014
1965
1965
1981
2000
5,565,000
9,865,000
15,000,000
15,000,000
-9,865,000
15,000,000
15,000,000
5,565,000
----
32.7%
63.1%
57.7%
51.0%
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%
Greenbrier (1)
Greenbrier (2)
1981
1991
1966
1966
10,539,000
20,200,000
---
10,539,000
20,200,000
31.0%
26.0%
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, 2014
Year of
Bond
Election
Previous
Issue
Passed
Greenbrier (3)
Greenbrier (4)
Greenbrier (5)
Greenbrier (6)
1996
2001
2005
2008
1966
1996
2001
2001
8,000,000
8,000,000
12,500,000
37,745,000
8,000,000
8,000,000
-37,745,000
--12,500,000
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
6,430,000
8,000,000
3,980,000
39.4%
42.0%
36.7%
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
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%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
-14-
-----3,157,000
------
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, 2014
Year of
Bond
Election
Previous
Issue
Passed
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%
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)
1972
1964
1,835,000
1,835,000
54.7%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
-15-
--
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2014
Year of
Bond
Election
Previous
Issue
Passed
Morgan (2)
Morgan (3)
Morgan (4)
Nicholas (1)
Nicholas (2)
1972
1974
1993
1975
1988
1964
1964
1974
-1975
1,595,000
1,835,000
7,500,000
4,500,000
8,000,000
-1,835,000
-4,500,000
8,000,000
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
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)
Raleigh (4)
Raleigh (5)
Raleigh (6)
1973
1980
1991
1998
2004
2014
1963
1973
1980
1980
1998
2004
7,760,000
14,825,000
30,965,000
14,500,000
13,000,000
39,895,000
7,760,000
14,825,000
-14,500,000
13,000,000
--
--30,965,000
--39,895,000
80.6%
63.4%
25.1%
54.5%
76.1%
29.8%
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
3,430,000
3,676,500
--
54.1%
63.7%
64.3%
Summers
1992
--
3,300,000
--
3,300,000
46.7%
Taylor (1)
1974
1968
939,000
--
939,000
25.4%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
-16-
---3,710,000
3,700,000
Amount of
Bond Issue
Defeated
1,595,000
-7,500,000
------
Percent
of Voters
For Bond
54.8%
77.0%
32.4%
70.0%
53.0%
68.4%
68.2%
77.5%
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2014
Year of
Bond
Election
Previous
Issue
Passed
Taylor (2)
Taylor (3)
Taylor (4)
Taylor (5)
Taylor (6)
Taylor (7)
1976
1978
1987
1999
2001
2002
1968
1968
1968
1987
1987
2001
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
1,515,533
3,000,000
-9,700,000
---
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)
Wayne (5)
1977
1985
1999
2012
2014
--1985
1985
1985
7,155,000
14,300,000
32,000,000
33,100,000
18,000,000
-14,300,000
--18,000,000
7,155,000
-32,000,000
33,100,000
--
46.5%
53.0%
20.0%
29.0%
56.0%
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%
Wyoming (1)
Wyoming (2)
Wyoming (3)
Wyoming (4)
Wyoming (5)
Wyoming (6)
1975
1976
1977
1992
1995
2000
1959
1959
1959
1959
1959
1959
5,875,000
7,720,000
7,720,000
10,000,000
14,000,000
7,000,000
-----7,000,000
5,875,000
7,720,000
7,720,000
10,000,000
14,000,000
--
50.5%
57.9%
55.0%
42.0%
35.0%
61.0%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
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
01/28/15
Bonds 14
-17-
This Page Intentionally Left Blank
-18-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2014
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)
Roane (1)
Taylor (2)
1976
1976
1976
1976
1976
1976
1976
1976
1976
1976
1976
1976
1955
1955
1967
1952
1952
-1952
1968
1947
1967
1946
1968
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
3,430,000
1,515,533
------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
-3,430,000
1,515,533
53.6%
51.6%
44.0%
42.5%
38.5%
46.7%
66.8%
35.1%
47.1%
68.3%
54.1%
43.3%
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, 2014
Year of
Bond
Election
Previous
Issue
Passed
Wyoming (2)
1976
1959
7,720,000
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
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
Barbour (3)
Lewis (1)
Mercer (1)
Mingo (2)
Pendleton
Ritchie (2)
1979
1979
1979
1979
1979
1979
Cabell (1)
Hancock (2)
Mason (1)
Mason (2)
Mason (3)
Pocahontas (2)
Pocahontas (3)
Raleigh (2)
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Percent
of Voters
For Bond
7,720,000
57.9%
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%
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%
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%
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%
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%
-20-
--
Amount of
Bond Issue
Defeated
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2014
Year of
Bond
Election
Previous
Issue
Passed
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%
Calhoun (5)
Greenbrier (3)
Hancock (3)
Marion (7)
1996
1996
1996
1996
1949
1966
1980
1989
3,370,000
8,000,000
12,800,000
3,250,000
3,370,000
8,000,000
-3,250,000
--12,800,000
--
50.7%
60.6%
35.0%
59.3%
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, 2014
Year of
Bond
Election
Previous
Issue
Passed
Marshall (3)
McDowell (2)
Randolph (2)
Randolph (3)
1996
1996
1996
1996
1974
1974
1974
1974
19,870,000
21,865,000
19,365,000
19,365,500
-----
19,870,000
21,865,000
19,365,000
19,365,500
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%
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%
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, 2014
Year of
Bond
Election
Previous
Issue
Passed
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%
Brooke (4)
Raleigh (6)
Wayne (5)
2014
2014
2014
2000
2004
1985
15,000,000
39,895,000
18,000,000
15,000,000
-18,000,000
-39,895,000
--
51.0%
29.8%
56.0%
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 constitutional amendment adopted
at the General Election on Nov. 2, 1982.
OSF2
01/28/15
Bonds 14
-23-
This Page Intentionally Left Blank
-24-
PUBLIC SCHOOL
SUPPORT PROGRAM
STATE OF WEST VIRGINIA
ABBREVIATED SUMMARY OF THE
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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 2013-14 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
$
871,207,235
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.
290,524,089
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%).
104,250,383
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.
84,860,000
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.
154,113,184
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
district’s average daily attendance and net enrollment. Step 7b is the allowance for the 21 st 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.
56,499,972
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
from the March 3rd 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-
1,599,382,713
(420,779,055)
$ 1,178,603,658
In addition, the following additional amounts were appropriated under the Public School Support Program for
county boards of education for the 2013-14 year:
 State Teachers= Retirement System:
o Normal Cost
o Actuarial Accrued Liability (General – Fund 0317)
o Actuarial Accrued Liability (Other – Fund 7007 (Note (1)
o Sub-total Teachers’ Retirement System - PSSP
 Public Employees Insurance Agency Note (2)
 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)
66,275,000
370,469,000
20,000,000
456,744,000
213,130,337
23,308,583
$1,871,786,578
Notes: (1) An additional $20,000,000 was appropriated for the State Teachers’ Retirement System –
Unfunded Liability under Fund 7007, Acct. 77500 (Office of the Secretary of Revenue) as a part of the
PSSP, and another $13,333,000 was appropriated for the State Teachers’ Retirement System from the
Teachers’ Retirement Savings Realized Account outside of the PSSP from two separate funds and
transferred directly to the Consolidated Public Retirement Board (CPRB). The amounts appropriated
from the latter two funds outside of the PSSP are reflected below. (2) The appropriation for PEIA was
reduced by $15,758,995 for the 2013-14 year to distribute a portion of the balance on deposit in the
PEIA Excess Appropriation Reserve Account which has accumulated over prior years.
In addition to the previously discussed allowances, the following amounts were appropriated for other allowances
under the PSSP for the 2013-14 year:





Allowance for increased enrollment
Allowance for safe schools (Alternative education programs)
English as a Second Language
Allowance for Sustained Growth
Regional Education Service Agencies (RESAs)
Total other allowance under the Public School Support Program
Total State Aid Appropriated under the PSSP – 2013-14 Year
$
7,360,000
5,060,312
100,000
39,148
3,690,750
16,250,210
$1,888,036,788
In addition, the following appropriation was made directly to the Teachers’ Retirement System for the 2013-14 year
from the savings realized by closing the Teachers’ Defined Contribution (TDC) Plan in 2005:
 Teachers’ Retirement Savings Realized (From General Fund – Acct. 0313)
 Teachers’ Retirement Savings Realized (From Excess Lottery – Acct. 7208)
 Total – Teachers’ Retirement Savings Realized
$ 13,333,000
28,061,000
41,394,000
 Total appropriation for the Teachers’ Retirement System – 2013-14
$ 498,138,000
PSSP Abbreviated Summary 14
-27-
PUBLIC SCHOOL SUPPORT PROGRAM
SUMMARY OF BASIC STATE AID ALLOWANCES AND SELECTED
FACTORS ON WHICH ALLOWANCES ARE BASED
FOR THE 2013-14 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
Adjusted Net
Enrollment On
Which State Aid
Funding Based
2012-13
Number
Prof. Educ.
Funded
Number
Prof. Support
Pers. Funded
Number
Service Pers.
Funded
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
12,983.95
1,185.00
2,060.00
1,239.98
6,858.22
1,141.17
1,842.39
5,223.00
3,499.00
4,183.15
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
1,335.81
1,263.36
1,400.00
4,560.45
9,768.50
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
2,402.94
1,211.34
1,377.43
3,864.37
7,488.80
1,484.00
2,813.50
1,134.62
13,288.98
4,287.30
175.61
1,306.67
328.41
156.67
240.27
938.74
91.56
149.56
88.58
496.88
77.47
137.72
379.19
254.03
302.44
164.32
796.57
365.15
634.48
2,033.91
186.88
270.84
465.65
584.21
339.11
309.41
255.83
694.81
307.47
320.70
798.38
133.86
178.50
293.03
392.99
95.13
99.56
101.85
331.09
706.26
900.07
310.88
108.86
172.52
113.85
173.04
88.12
98.40
285.32
542.56
107.96
201.34
82.54
960.79
311.26
7.96
59.69
11.12
5.65
9.21
36.26
3.55
4.14
3.73
20.01
2.85
5.69
20.31
11.86
11.08
7.42
32.20
17.66
24.88
114.37
7.76
7.91
16.13
24.50
16.83
11.12
13.06
27.97
15.78
11.08
33.39
6.00
7.32
11.93
16.49
2.63
5.16
4.54
11.86
29.95
42.51
15.25
2.64
5.99
6.37
7.07
3.21
4.96
12.07
18.43
5.19
7.76
3.65
42.42
8.87
110.10
795.73
204.92
98.81
146.79
573.50
55.74
93.32
56.06
306.77
50.98
85.92
236.60
158.51
184.77
106.47
486.37
223.78
389.02
1,242.57
117.82
169.00
287.49
356.91
209.36
193.06
159.63
424.48
189.83
198.00
487.75
84.72
111.38
182.84
240.09
60.64
59.59
64.23
206.59
431.48
540.45
196.06
69.75
109.34
71.80
106.95
55.58
61.92
174.46
334.97
68.09
126.57
52.06
586.97
194.22
282,317.03
20,441.30
877.44
12,590.79
Total
Basic Program
Allowance
$
14,341,593
99,563,615
24,915,319
12,863,449
18,984,764
71,249,256
7,288,605
12,450,878
7,207,283
38,399,689
6,319,184
10,947,895
30,037,611
20,491,724
22,807,251
13,663,966
60,427,009
28,650,279
47,859,604
156,396,585
15,214,343
22,017,053
36,512,045
44,936,468
26,003,474
24,347,676
20,714,362
53,952,145
25,662,601
25,288,319
61,711,848
10,790,055
13,661,575
24,021,877
29,702,013
8,057,128
7,641,343
8,476,589
27,301,512
53,502,872
69,904,734
25,993,949
8,885,366
13,988,106
9,442,546
14,189,558
7,345,121
8,277,024
23,145,384
41,737,152
9,066,616
16,162,205
6,492,130
74,654,674
24,838,917
$ 1,598,504,339
Basic
State Aid
Allowance
Local
Share
$
2,945,020
20,131,416
9,829,291
2,422,981
4,457,814
17,451,827
1,161,006
1,609,243
3,556,020
7,807,032
1,806,706
5,429,895
7,467,845
6,038,777
5,044,084
4,425,578
19,899,828
6,397,329
13,450,427
51,218,970
5,392,017
2,632,680
9,173,383
12,680,466
16,298,053
6,011,927
6,026,698
8,556,476
4,308,675
7,231,938
23,013,637
1,723,929
4,379,749
5,627,783
7,964,197
1,796,984
3,383,269
3,386,662
6,240,241
12,739,260
15,482,878
5,686,045
2,230,496
2,198,327
2,085,682
3,581,607
3,147,891
2,032,662
5,894,072
6,788,885
1,493,275
7,411,628
610,707
15,323,897
5,691,890
$ 420,779,055
$
11,396,573
79,432,199
15,086,028
10,440,468
14,526,950
53,797,429
6,127,599
10,841,635
3,651,263
30,592,657
4,512,478
5,518,000
22,569,766
14,452,947
17,763,167
9,238,388
40,527,181
22,252,950
34,409,177
105,177,615
9,822,326
19,384,373
27,338,662
32,256,002
9,705,421
18,335,749
14,687,664
45,395,669
21,353,926
18,056,381
38,698,211
9,066,126
9,281,826
18,394,094
21,737,816
6,260,144
4,258,074
5,089,927
21,061,271
40,763,612
54,421,856
20,307,904
6,654,870
11,789,779
7,356,864
10,607,951
4,197,230
6,244,362
17,251,312
34,948,267
7,573,341
8,750,577
5,881,423
59,330,777
19,147,027
$ 1,177,725,284
Note: The total basic program allowance includes steps 1 - 7 only, not any other allowances under the Public School Support Program.
OSF
6/06/13
Comps Summary 14
-28-
PUBLIC SCHOOL SUPPORT PROGRAM
STATE AID ALLOWANCE ON A PERCENTAGE BASIS
BASED ON THE FINAL COMPUTATIONS
FOR THE 2013-14 YEAR
% of Local
Share to Total
Allowance
% of State
Aid to Total
Allowance
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
14,341,593
99,563,615
24,915,319
12,863,449
18,984,764
71,249,256
7,288,605
12,450,878
7,207,283
38,399,689
6,319,184
10,947,895
30,037,611
20,491,724
22,807,251
13,663,966
60,427,009
28,650,279
47,859,604
156,396,585
15,214,343
22,017,053
36,512,045
44,936,468
26,003,474
24,347,676
20,714,362
53,952,145
25,662,601
25,288,319
61,711,848
10,790,055
13,661,575
24,021,877
29,702,013
8,057,128
7,641,343
8,476,589
27,301,512
53,502,872
69,904,734
25,993,949
8,885,366
13,988,106
9,442,546
14,189,558
7,345,121
8,277,024
23,145,384
41,737,152
9,066,616
16,162,205
6,492,130
74,654,674
24,838,917
2,945,020
20,131,416
9,829,291
2,422,981
4,457,814
17,451,827
1,161,006
1,609,243
3,556,020
7,807,032
1,806,706
5,429,895
7,467,845
6,038,777
5,044,084
4,425,578
19,899,828
6,397,329
13,450,427
51,218,970
5,392,017
2,632,680
9,173,383
12,680,466
16,298,053
6,011,927
6,026,698
8,556,476
4,308,675
7,231,938
23,013,637
1,723,929
4,379,749
5,627,783
7,964,197
1,796,984
3,383,269
3,386,662
6,240,241
12,739,260
15,482,878
5,686,045
2,230,496
2,198,327
2,085,682
3,581,607
3,147,891
2,032,662
5,894,072
6,788,885
1,493,275
7,411,628
610,707
15,323,897
5,691,890
20.53%
20.22%
39.45%
18.84%
23.48%
24.49%
15.93%
12.92%
49.34%
20.33%
28.59%
49.60%
24.86%
29.47%
22.12%
32.39%
32.93%
22.33%
28.10%
32.75%
35.44%
11.96%
25.12%
28.22%
62.68%
24.69%
29.09%
15.86%
16.79%
28.60%
37.29%
15.98%
32.06%
23.43%
26.81%
22.30%
44.28%
39.95%
22.86%
23.81%
22.15%
21.87%
25.10%
15.72%
22.09%
25.24%
42.86%
24.56%
25.47%
16.27%
16.47%
45.86%
9.41%
20.53%
22.92%
11,396,573
79,432,199
15,086,028
10,440,468
14,526,950
53,797,429
6,127,599
10,841,635
3,651,263
30,592,657
4,512,478
5,518,000
22,569,766
14,452,947
17,763,167
9,238,388
40,527,181
22,252,950
34,409,177
105,177,615
9,822,326
19,384,373
27,338,662
32,256,002
9,705,421
18,335,749
14,687,664
45,395,669
21,353,926
18,056,381
38,698,211
9,066,126
9,281,826
18,394,094
21,737,816
6,260,144
4,258,074
5,089,927
21,061,271
40,763,612
54,421,856
20,307,904
6,654,870
11,789,779
7,356,864
10,607,951
4,197,230
6,244,362
17,251,312
34,948,267
7,573,341
8,750,577
5,881,423
59,330,777
19,147,027
79.47%
79.78%
60.55%
81.16%
76.52%
75.51%
84.07%
87.08%
50.66%
79.67%
71.41%
50.40%
75.14%
70.53%
77.88%
67.61%
67.07%
77.67%
71.90%
67.25%
64.56%
88.04%
74.88%
71.78%
37.32%
75.31%
70.91%
84.14%
83.21%
71.40%
62.71%
84.02%
67.94%
76.57%
73.19%
77.70%
55.72%
60.05%
77.14%
76.19%
77.85%
78.13%
74.90%
84.28%
77.91%
74.76%
57.14%
75.44%
74.53%
83.73%
83.53%
54.14%
90.59%
79.47%
77.08%
1,598,504,339
420,779,055
26.32%
1,177,725,284
73.68%
State
Local
Share
Basic
State Aid
Allowance
Total
Allowance
Note: Basic state aid includes steps 1 - 7 only, not any other allowances under the Public School Support Program.
OSF
5/09/13
Comps Pct 14
-29-
PUBLIC SCHOOL SUPPORT PROGRAM
STATE AID ALLOWANCE ON A PERCENTAGE BASIS
ARRANGED IN DESCENDING ORDER BY PERCENTAGE
BASED ON THE FINAL COMPUTATIONS
FOR THE 2013-14 YEAR
Basic
State Aid
Allowance
% of State
Aid to Total
Allowance
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
Wirt
Lincoln
Clay
Roane
Mercer
Calhoun
Monroe
Wayne
Webster
Mineral
Braxton
Berkeley
Fayette
Wood
Barbour
Randolph
Summers
Hancock
Raleigh
Pendleton
Jackson
Preston
Wyoming
Nicholas
Brooke
Putnam
Cabell
Tyler
Mason
Greenbrier
Ritchie
Logan
Taylor
Upshur
Ohio
Jefferson
Marion
Gilmer
Mingo
McDowell
Hampshire
Morgan
Hardy
Kanawha
Harrison
Lewis
Monongalia
Boone
Pocahontas
Tucker
Pleasants
Wetzel
Doddridge
Grant
Marshall
6,492,130
22,017,053
12,450,878
13,988,106
53,952,145
7,288,605
10,790,055
41,737,152
9,066,616
25,662,601
12,863,449
99,563,615
38,399,689
74,654,674
14,341,593
25,993,949
9,442,546
22,807,251
69,904,734
8,057,128
28,650,279
27,301,512
24,838,917
24,021,877
18,984,764
53,502,872
71,249,256
8,277,024
24,347,676
30,037,611
8,885,366
36,512,045
14,189,558
23,145,384
29,702,013
47,859,604
44,936,468
6,319,184
25,288,319
20,714,362
20,491,724
13,661,575
13,663,966
156,396,585
60,427,009
15,214,343
61,711,848
24,915,319
8,476,589
7,345,121
7,641,343
16,162,205
7,207,283
10,947,895
26,003,474
610,707
2,632,680
1,609,243
2,198,327
8,556,476
1,161,006
1,723,929
6,788,885
1,493,275
4,308,675
2,422,981
20,131,416
7,807,032
15,323,897
2,945,020
5,686,045
2,085,682
5,044,084
15,482,878
1,796,984
6,397,329
6,240,241
5,691,890
5,627,783
4,457,814
12,739,260
17,451,827
2,032,662
6,011,927
7,467,845
2,230,496
9,173,383
3,581,607
5,894,072
7,964,197
13,450,427
12,680,466
1,806,706
7,231,938
6,026,698
6,038,777
4,379,749
4,425,578
51,218,970
19,899,828
5,392,017
23,013,637
9,829,291
3,386,662
3,147,891
3,383,269
7,411,628
3,556,020
5,429,895
16,298,053
9.41%
11.96%
12.92%
15.72%
15.86%
15.93%
15.98%
16.27%
16.47%
16.79%
18.84%
20.22%
20.33%
20.53%
20.53%
21.87%
22.09%
22.12%
22.15%
22.30%
22.33%
22.86%
22.92%
23.43%
23.48%
23.81%
24.49%
24.56%
24.69%
24.86%
25.10%
25.12%
25.24%
25.47%
26.81%
28.10%
28.22%
28.59%
28.60%
29.09%
29.47%
32.06%
32.39%
32.75%
32.93%
35.44%
37.29%
39.45%
39.95%
42.86%
44.28%
45.86%
49.34%
49.60%
62.68%
5,881,423
19,384,373
10,841,635
11,789,779
45,395,669
6,127,599
9,066,126
34,948,267
7,573,341
21,353,926
10,440,468
79,432,199
30,592,657
59,330,777
11,396,573
20,307,904
7,356,864
17,763,167
54,421,856
6,260,144
22,252,950
21,061,271
19,147,027
18,394,094
14,526,950
40,763,612
53,797,429
6,244,362
18,335,749
22,569,766
6,654,870
27,338,662
10,607,951
17,251,312
21,737,816
34,409,177
32,256,002
4,512,478
18,056,381
14,687,664
14,452,947
9,281,826
9,238,388
105,177,615
40,527,181
9,822,326
38,698,211
15,086,028
5,089,927
4,197,230
4,258,074
8,750,577
3,651,263
5,518,000
9,705,421
90.59%
88.04%
87.08%
84.28%
84.14%
84.07%
84.02%
83.73%
83.53%
83.21%
81.16%
79.78%
79.67%
79.47%
79.47%
78.13%
77.91%
77.88%
77.85%
77.70%
77.67%
77.14%
77.08%
76.57%
76.52%
76.19%
75.51%
75.44%
75.31%
75.14%
74.90%
74.88%
74.76%
74.53%
73.19%
71.90%
71.78%
71.41%
71.40%
70.91%
70.53%
67.94%
67.61%
67.25%
67.07%
64.56%
62.71%
60.55%
60.05%
57.14%
55.72%
54.14%
50.66%
50.40%
37.32%
1,598,504,339
420,779,055
26.32%
1,177,725,284
73.68%
-
State
Local
Share
% of Local
Share to Total
Allowance
Total
Allowance
Note: Basic state aid includes steps 1 - 7 only, not any other allowances under the Public School Support Program.
OSF
5/09/13
Comps Pct 14
-30-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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
7,108,244
51,299,073
12,872,770
6,459,398
9,891,439
35,330
203,977
83,834
36,537
49,024
7,143,574
51,503,050
12,956,604
6,495,935
9,940,463
653,390
1,933,031
292,897
596,367
335,519
7,796,964
53,436,081
13,249,501
7,092,302
10,275,982
Cabell
Calhoun
Clay
Doddridge
Fayette
37,577,658
3,575,353
6,067,986
3,511,724
19,840,498
137,517
22,930
14,962
19,360
97,340
37,715,175
3,598,283
6,082,948
3,531,084
19,937,838
1,783,054
315,843
506,538
183,937
969,758
39,498,229
3,914,126
6,589,486
3,715,021
20,907,596
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3,030,764
5,425,966
15,118,413
10,058,611
12,109,875
21,698
28,619
73,313
44,310
58,634
3,052,462
5,454,585
15,191,726
10,102,921
12,168,509
266,600
493,795
996,356
917,640
33,010
3,319,062
5,948,380
16,188,082
11,020,561
12,201,519
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,719,431
32,502,745
15,073,534
24,787,236
83,614,987
33,754
141,004
71,486
98,638
401,398
6,753,185
32,643,749
15,145,020
24,885,874
84,016,385
618,305
1,074,908
523,392
1,015,984
1,930,017
7,371,490
33,718,657
15,668,412
25,901,858
85,946,402
Lewis
Lincoln
Logan
Marion
Marshall
7,732,114
10,942,619
18,743,182
24,015,225
13,916,562
34,525
51,695
109,975
113,604
61,118
7,766,639
10,994,314
18,853,157
24,128,829
13,977,680
566,419
780,648
1,042,320
728,500
811
8,333,058
11,774,962
19,895,477
24,857,329
13,978,491
Mason
McDowell
Mercer
Mineral
Mingo
12,695,481
10,317,956
28,301,481
12,959,982
12,777,828
63,558
46,638
131,291
68,767
85,463
12,759,039
10,364,594
28,432,772
13,028,749
12,863,291
548,046
603,902
1,560,628
749,901
727,313
13,307,085
10,968,496
29,993,400
13,778,650
13,590,604
Monongalia
Monroe
Morgan
Nicholas
Ohio
32,488,833
5,273,144
6,838,864
12,114,228
16,029,188
119,692
21,312
39,270
54,112
68,794
32,608,525
5,294,456
6,878,134
12,168,340
16,097,982
1,279,364
480,736
292,245
825,660
132,615
33,887,889
5,775,192
7,170,379
12,994,000
16,230,597
Pendleton
Pleasants
Pocahontas
Preston
Putnam
3,929,919
4,102,772
4,118,730
13,618,429
29,051,792
16,597
26,731
22,553
59,704
112,324
3,946,516
4,129,503
4,141,283
13,678,133
29,164,116
363,584
23,484
377,990
1,254,268
202,388
4,310,100
4,152,987
4,519,273
14,932,401
29,366,504
Raleigh
Randolph
Ritchie
Roane
Summers
36,401,732
13,087,415
4,358,716
6,848,246
4,519,305
155,661
64,180
26,430
31,926
24,742
36,557,393
13,151,595
4,385,146
6,880,172
4,544,047
1,584,691
1,214,453
398,027
592,158
413,365
38,142,084
14,366,048
4,783,173
7,472,330
4,957,412
Taylor
Tucker
Tyler
Upshur
Wayne
7,266,901
3,633,859
4,028,959
11,754,785
21,275,765
29,962
15,728
19,102
53,824
101,980
7,296,863
3,649,587
4,048,061
11,808,609
21,377,745
549,571
334,405
237,309
1,079,333
1,212,959
7,846,434
3,983,992
4,285,370
12,887,942
22,590,704
Webster
Wetzel
Wirt
Wood
Wyoming
4,449,284
8,327,648
3,185,183
39,459,531
12,894,723
22,844
42,084
14,621
165,895
65,380
4,472,128
8,369,732
3,199,804
39,625,426
12,960,103
411,694
405,879
185,060
1,408,086
726,348
4,883,822
8,775,611
3,384,864
41,033,512
13,686,451
828,106,086
3,815,747
831,921,833
38,734,501
870,656,334
State
OSF
04/25/13
COMPS14
-31-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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
2,405,770
17,225,674
4,466,452
2,227,520
3,351,956
167,346
665,753
142,416
150,186
186,419
2,573,116
17,891,427
4,608,868
2,377,706
3,538,375
Cabell
Calhoun
Clay
Doddridge
Fayette
12,880,569
1,244,545
2,051,327
1,234,373
6,733,010
584,971
79,156
141,843
35,542
190,196
13,465,540
1,323,701
2,193,170
1,269,915
6,923,206
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,120,322
1,899,522
5,137,496
3,464,651
4,098,631
77,491
130,601
259,079
240,928
43,241
1,197,813
2,030,123
5,396,575
3,705,579
4,141,872
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,331,592
10,919,328
5,167,539
8,250,362
27,598,872
161,840
107,002
176,784
500,714
1,391,683
2,493,432
11,026,330
5,344,323
8,751,076
28,990,555
Lewis
Lincoln
Logan
Marion
Marshall
2,556,242
3,672,748
6,301,738
7,853,679
4,505,353
131,955
214,625
401,043
28,734
2,688,197
3,887,373
6,702,781
7,853,679
4,534,087
Mason
McDowell
Mercer
Mineral
Mingo
4,316,147
3,605,061
9,261,186
4,288,153
4,347,110
211,405
106,953
390,522
268,049
241,561
4,527,552
3,712,014
9,651,708
4,556,202
4,588,671
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,782,104
1,862,673
2,498,194
3,990,601
5,312,438
529,633
128,779
113,606
250,494
180,849
11,311,737
1,991,452
2,611,800
4,241,095
5,493,287
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,371,068
1,310,900
1,503,190
4,598,121
9,472,956
92,179
97,632
314,013
138,072
1,463,247
1,310,900
1,600,822
4,912,134
9,611,028
11,836,304
4,270,899
1,528,728
2,373,026
1,631,944
416,144
298,007
106,015
166,202
109,139
12,252,448
4,568,906
1,634,743
2,539,228
1,741,083
2,376,094
1,256,472
1,369,569
3,798,281
7,230,778
141,175
84,476
63,154
265,176
308,176
2,517,269
1,340,948
1,432,723
4,063,457
7,538,954
1,472,635
2,748,263
1,115,278
13,388,561
4,234,531
103,491
148,065
27,069
733,717
256,364
1,576,126
2,896,328
1,142,347
14,122,278
4,490,895
277,850,536
12,499,665
290,350,201
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
04/25/13
COMPS14
-32-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 YEAR
County
Step 3
Allowance for
Fixed Charges
8.69%
(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
932,527
6,424,000
1,590,270
845,307
1,236,143
557,293
4,551,046
1,238,189
414,608
778,305
214,739
1,370,925
361,338
181,351
221,437
259,515
-
772,032
6,181,486
1,599,527
595,959
999,742
Cabell
Calhoun
Clay
Doddridge
Fayette
4,735,954
466,980
777,919
445,435
2,498,077
1,636,522
333,959
823,822
387,986
1,613,936
781,604
126,950
286,599
145,733
484,123
203,900
84,125
-
2,622,026
460,909
1,110,421
617,844
2,098,059
Gilmer
Grant
Greenbrier
Hampshire
Hancock
404,413
712,597
1,953,436
1,323,604
1,463,423
258,895
338,666
1,133,623
828,318
1,061,728
104,580
203,844
528,136
421,487
298,250
-
363,475
542,510
1,661,759
1,249,805
1,359,978
Hardy
Harrison
Jackson
Jefferson
Kanawha
884,479
4,011,024
1,891,317
3,103,552
10,425,172
483,390
1,557,769
854,947
1,590,095
4,052,662
225,060
670,190
399,306
699,971
1,362,655
86,505
259,515
272,925
794,955
2,227,959
1,254,253
2,549,581
5,688,242
Lewis
Lincoln
Logan
Marion
Marshall
989,823
1,390,046
2,367,469
2,928,479
1,673,654
572,898
1,329,750
1,615,737
1,636,989
1,033,747
249,401
392,915
482,136
577,991
484,786
101,950
86,505
173,010
-
822,299
1,824,615
2,184,378
2,387,990
1,518,533
Mason
McDowell
Mercer
Mineral
Mingo
1,588,520
1,318,553
3,547,389
1,656,743
1,619,385
785,183
1,178,743
1,760,413
1,262,421
1,220,006
399,102
415,554
707,631
453,646
476,044
86,505
86,505
-
1,270,790
1,594,297
2,554,549
1,716,067
1,696,050
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,052,735
696,315
874,992
1,539,951
1,946,587
2,148,909
387,756
547,925
1,285,226
956,161
622,644
203,252
206,106
415,283
307,266
173,010
-
2,944,563
591,008
754,031
1,700,509
1,263,427
Pendleton
Pleasants
Pocahontas
Preston
Putnam
513,332
491,534
550,858
1,771,882
3,494,960
470,994
306,497
364,776
1,131,362
1,993,794
139,178
117,775
137,749
565,657
600,902
-
610,172
424,272
502,525
1,697,019
2,594,696
Raleigh
Randolph
Ritchie
Roane
Summers
4,548,278
1,708,743
569,240
890,685
608,604
2,903,050
946,035
383,396
632,918
378,486
907,349
374,747
141,225
315,346
183,405
173,010
86,505
-
3,983,409
1,407,287
524,621
948,264
561,891
Taylor
Tucker
Tyler
Upshur
Wayne
930,580
474,539
515,287
1,520,507
2,685,397
455,731
324,913
499,467
828,498
1,905,919
229,428
101,085
183,099
362,070
670,235
86,505
685,159
425,998
682,566
1,190,568
2,662,659
Webster
Wetzel
Wirt
Wood
Wyoming
578,703
1,043,354
408,514
4,954,860
1,611,273
473,142
704,067
247,576
2,239,503
1,007,039
143,653
216,215
99,571
662,517
390,772
104,981
96,230
616,795
920,282
452,128
2,902,020
1,494,041
104,187,400
60,414,786
22,024,013
2,421,201
84,860,000
State
OSF
04/25/13
COMPS14
-33-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 YEAR
County
Step 5
Basic
Allowance for
Professional Student
Support Personnel
(WVC 18-9A-8)
Step 5
Equity
Allowance for
Professional Student
Support Personnel
(WVC 18-9A-8)
Step 5
Total Allowance
For Professional
Student Support
Personnel
(WVC 18-9A-8)
Barbour
Berkeley
Boone
Braxton
Brooke
330,397
2,491,274
431,977
235,531
396,701
30,556
105,269
9,657
21,819
13,837
360,953
2,596,543
441,634
257,350
410,538
Cabell
Calhoun
Clay
Doddridge
Fayette
1,466,774
125,312
156,618
134,713
868,270
68,359
10,627
12,617
6,183
47,498
1,535,132
135,939
169,235
140,896
915,768
Gilmer
Grant
Greenbrier
Hampshire
Hancock
125,298
203,817
838,736
463,143
495,558
11,599
17,873
55,727
42,061
1,361
136,897
221,690
894,463
505,204
496,919
287,096
1,362,217
726,350
1,016,160
4,910,698
26,108
49,577
25,209
44,963
119,804
313,204
1,411,794
751,559
1,061,123
5,030,502
342,827
312,015
614,192
963,717
746,725
26,289
21,578
31,152
24,684
234
369,116
333,593
645,344
988,401
746,959
Mason
McDowell
Mercer
Mineral
Mingo
428,891
469,272
1,117,619
688,071
433,263
16,338
23,436
58,779
42,016
22,503
445,229
492,708
1,176,398
730,087
455,766
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,382,329
226,250
275,652
457,645
672,059
54,806
19,942
11,124
28,218
4,368
1,437,135
246,192
286,776
485,863
676,427
Pendleton
Pleasants
Pocahontas
Preston
Putnam
121,985
192,148
200,122
498,879
1,234,478
11,823
281
18,771
46,485
6,168
133,808
192,429
218,893
545,364
1,240,646
Raleigh
Randolph
Ritchie
Roane
Summers
1,853,346
665,832
121,029
219,744
278,875
91,335
62,535
11,568
18,241
26,127
1,944,681
728,367
132,597
237,985
305,002
319,607
124,466
200,176
499,598
731,570
25,326
11,342
11,381
46,212
40,928
344,933
135,808
211,557
545,810
772,498
183,490
318,860
162,834
1,795,265
346,967
15,976
15,574
10,916
66,899
17,354
199,466
334,434
173,750
1,862,164
364,321
36,266,438
1,661,412
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
04/25/13
COMPS14
-34-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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
1,044,485
7,646,507
1,941,069
915,926
1,406,030
195,589
1,455,824
361,761
172,948
265,815
63,472
458,751
118,136
56,963
84,624
34,702
257,480
76,900
30,636
52,400
1,338,248
9,818,562
2,497,866
1,176,473
1,808,869
Cabell
Calhoun
Clay
Doddridge
Fayette
5,475,390
488,295
864,999
509,862
2,909,848
1,038,839
101,337
163,764
98,354
550,734
330,631
32,137
53,799
32,319
176,856
188,016
18,040
29,542
20,500
98,600
7,032,876
639,809
1,112,104
661,035
3,736,038
Gilmer
Grant
Greenbrier
Hampshire
Hancock
437,993
794,655
2,248,709
1,507,796
1,775,225
85,579
152,800
425,658
283,299
334,048
29,391
49,535
136,404
91,380
106,522
14,800
27,500
80,740
51,358
65,900
567,763
1,024,490
2,891,511
1,933,833
2,281,695
Hardy
Harrison
Jackson
Jefferson
Kanawha
983,424
4,670,290
2,124,131
3,768,834
11,931,288
182,985
883,035
407,875
702,532
2,288,941
61,384
280,399
129,010
224,273
716,360
31,734
167,000
76,670
129,300
423,150
1,259,527
6,000,724
2,737,686
4,824,939
15,359,739
Lewis
Lincoln
Logan
Marion
Marshall
1,103,116
1,574,824
2,706,547
3,414,005
2,018,458
207,384
297,001
513,325
648,566
379,246
67,923
97,428
165,739
205,763
120,700
38,940
55,600
89,000
119,940
70,610
1,417,363
2,024,853
3,474,611
4,388,274
2,589,014
Mason
McDowell
Mercer
Mineral
Mingo
1,813,438
1,459,224
4,086,645
1,827,557
1,893,786
341,517
286,496
770,105
344,415
353,504
111,304
92,029
244,718
109,440
114,150
62,268
52,700
138,626
60,994
64,700
2,328,527
1,890,449
5,240,094
2,342,406
2,426,140
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,699,388
790,201
1,079,920
1,729,375
2,344,791
886,231
149,017
197,987
324,928
436,291
281,195
48,844
64,211
105,411
138,415
157,500
26,472
38,234
59,050
80,090
6,024,314
1,014,534
1,380,352
2,218,764
2,999,587
Pendleton
Pleasants
Pocahontas
Preston
Putnam
509,176
536,715
540,899
1,956,412
4,185,709
104,161
111,577
113,356
365,405
784,414
34,962
34,355
37,031
119,101
248,751
17,930
21,300
19,930
66,292
141,270
666,229
703,947
711,216
2,507,210
5,360,144
Raleigh
Randolph
Ritchie
Roane
Summers
5,269,605
1,813,334
647,281
1,044,144
661,004
1,004,296
347,484
118,801
190,198
128,092
311,575
113,029
40,210
63,038
41,395
178,500
62,816
23,700
34,372
22,656
6,763,976
2,336,663
829,992
1,331,752
853,147
Taylor
Tucker
Tyler
Upshur
Wayne
1,018,938
487,568
593,442
1,651,261
3,166,025
191,903
97,310
110,128
316,862
597,721
61,659
32,040
35,695
100,577
193,117
33,700
17,604
21,434
57,500
109,800
1,306,200
634,522
760,699
2,126,200
4,066,663
Webster
Wetzel
Wirt
Wood
Wyoming
625,790
1,214,981
456,226
5,727,926
1,800,969
120,559
222,791
91,833
1,068,896
341,088
39,252
72,971
30,011
338,398
111,972
21,410
44,030
16,300
193,600
61,950
807,011
1,554,773
594,370
7,328,820
2,315,979
119,893,436
22,714,605
7,258,755
4,155,786
154,022,582
State
OSF
04/25/13
COMPS14
-35-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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
465,846
2,462,260
736,968
426,971
575,175
99,480
731,158
184,341
87,762
135,427
2,427
22,098
6,344
3,619
4,513
567,753
3,215,516
927,653
518,352
715,115
Cabell
Calhoun
Clay
Doddridge
Fayette
1,805,726
297,658
411,571
304,179
1,029,921
529,120
48,291
83,949
50,531
279,485
24,653
1,192
3,023
2,427
11,539
2,359,499
347,141
498,543
357,137
1,320,945
Gilmer
Grant
Greenbrier
Hampshire
Hancock
282,447
390,299
829,997
605,949
686,818
46,505
75,081
212,847
142,591
170,471
809
2,725
8,941
4,598
4,556
329,761
468,105
1,051,785
753,138
861,845
Hardy
Harrison
Jackson
Jefferson
Kanawha
447,382
1,562,269
792,325
1,289,674
3,757,953
95,239
447,474
202,272
360,557
1,146,415
4,258
20,778
8,132
17,244
51,605
546,879
2,030,521
1,002,729
1,667,475
4,955,973
Lewis
Lincoln
Logan
Marion
Marshall
483,576
626,218
968,444
1,182,376
760,370
106,994
152,029
261,917
329,290
190,742
3,917
3,364
11,624
20,650
11,624
594,487
781,611
1,241,985
1,532,316
962,736
Mason
McDowell
Mercer
Mineral
Mingo
698,373
591,261
1,385,778
702,643
722,670
173,680
143,604
391,631
172,948
180,390
7,920
2,980
11,198
6,855
8,643
879,973
737,845
1,788,607
882,446
911,703
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,571,068
388,952
476,562
672,953
859,051
450,005
75,254
102,808
164,484
221,511
32,402
11,156
3,875
4,258
11,539
2,053,475
475,362
583,245
841,695
1,092,101
Pendleton
Pleasants
Pocahontas
Preston
Putnam
303,972
312,300
313,565
741,608
1,415,734
54,437
51,484
57,053
185,847
398,084
1,831
1,490
2,384
8,047
21,076
360,240
365,274
373,002
935,502
1,834,894
Raleigh
Randolph
Ritchie
Roane
Summers
1,743,498
698,342
345,734
465,743
349,884
507,327
174,143
62,839
99,948
63,777
19,033
5,450
2,427
2,171
1,746
2,269,858
877,935
411,000
567,862
415,407
Taylor
Tucker
Tyler
Upshur
Wayne
458,121
297,438
329,453
649,332
1,107,388
97,924
49,364
56,133
157,480
305,182
2,938
2,512
3,236
4,088
7,707
558,983
349,314
388,822
810,900
1,420,277
Webster
Wetzel
Wirt
Wood
Wyoming
339,235
517,403
287,960
1,882,092
694,601
60,476
114,655
46,238
541,550
174,714
4,982
5,365
1,959
27,378
6,642
404,693
637,423
336,157
2,451,020
875,957
44,505,086
11,504,938
489,948
56,499,972
State
OSF
04/25/13
COMPS14
-36-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2013-14 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
14,341,593
99,563,615
24,915,319
12,863,449
18,984,764
2,945,020
20,131,416
9,829,291
2,422,981
4,457,814
11,396,573
79,432,199
15,086,028
10,440,468
14,526,950
Cabell
Calhoun
Clay
Doddridge
Fayette
71,249,256
7,288,605
12,450,878
7,207,283
38,399,689
17,451,827
1,161,006
1,609,243
3,556,020
7,807,032
53,797,429
6,127,599
10,841,635
3,651,263
30,592,657
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,319,184
10,947,895
30,037,611
20,491,724
22,807,251
1,806,706
5,429,895
7,467,845
6,038,777
5,044,084
4,512,478
5,518,000
22,569,766
14,452,947
17,763,167
Hardy
Harrison
Jackson
Jefferson
Kanawha
13,663,966
60,427,009
28,650,279
47,859,604
156,396,585
4,425,578
19,899,828
6,397,329
13,450,427
51,218,970
9,238,388
40,527,181
22,252,950
34,409,177
105,177,615
Lewis
Lincoln
Logan
Marion
Marshall
15,214,343
22,017,053
36,512,045
44,936,468
26,003,474
5,392,017
2,632,680
9,173,383
12,680,466
16,298,053
9,822,326
19,384,373
27,338,662
32,256,002
9,705,421
Mason
McDowell
Mercer
Mineral
Mingo
24,347,676
20,714,362
53,952,145
25,662,601
25,288,319
6,011,927
6,026,698
8,556,476
4,308,675
7,231,938
18,335,749
14,687,664
45,395,669
21,353,926
18,056,381
Monongalia
Monroe
Morgan
Nicholas
Ohio
61,711,848
10,790,055
13,661,575
24,021,877
29,702,013
23,013,637
1,723,929
4,379,749
5,627,783
7,964,197
38,698,211
9,066,126
9,281,826
18,394,094
21,737,816
Pendleton
Pleasants
Pocahontas
Preston
Putnam
8,057,128
7,641,343
8,476,589
27,301,512
53,502,872
1,796,984
3,383,269
3,386,662
6,240,241
12,739,260
6,260,144
4,258,074
5,089,927
21,061,271
40,763,612
Raleigh
Randolph
Ritchie
Roane
Summers
69,904,734
25,993,949
8,885,366
13,988,106
9,442,546
15,482,878
5,686,045
2,230,496
2,198,327
2,085,682
54,421,856
20,307,904
6,654,870
11,789,779
7,356,864
Taylor
Tucker
Tyler
Upshur
Wayne
14,189,558
7,345,121
8,277,024
23,145,384
41,737,152
3,581,607
3,147,891
2,032,662
5,894,072
6,788,885
10,607,951
4,197,230
6,244,362
17,251,312
34,948,267
Webster
Wetzel
Wirt
Wood
Wyoming
9,066,616
16,162,205
6,492,130
74,654,674
24,838,917
1,493,275
7,411,628
610,707
15,323,897
5,691,890
7,573,341
8,750,577
5,881,423
59,330,777
19,147,027
1,598,504,339
420,779,055
1,177,725,284
State
OSF
04/25/13
COMPS14
-37-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
ENROLLMENT INFORMATION
FOR THE 2013-14 YEAR
County
2012-13
2nd Month
Headcount
Enrollment
Adjustments
Headcount to
FTE
2011-12
Certified
Adults
FTE
Enrollment
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
2,441
18,171
4,526
2,156
3,332
(0.50)
(235.57)
(2.50)
(2.42)
(8.80)
2,440.50
17,935.43
4,523.50
2,153.58
3,323.20
0.62
6.29
-
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
-
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
Cabell
Calhoun
Clay
Doddridge
Fayette
12,979
1,083
2,060
1,161
6,867
(1.06)
(1.50)
(10.78)
12,977.95
1,081.50
2,060.00
1,161.00
6,856.22
6.00
6.91
2.00
12,983.95
1,088.41
2,060.00
1,161.00
6,858.22
96.59
78.98
-
12,983.95
1,185.00
2,060.00
1,239.98
6,858.22
Gilmer
Grant
Greenbrier
Hampshire
Hancock
945
1,840
5,223
3,499
4,202
(3.60)
(20.60)
945.00
1,836.40
5,223.00
3,499.00
4,181.40
5.99
1.75
945.00
1,842.39
5,223.00
3,499.00
4,183.15
196.17
-
1,141.17
1,842.39
5,223.00
3,499.00
4,183.15
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,348
10,935
4,965
8,958
28,548
(10.95)
(10.80)
(4.00)
(110.38)
(416.40)
2,337.05
10,924.20
4,961.00
8,847.62
28,131.60
56.26
2.50
-
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
-
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
Lewis
Lincoln
Logan
Marion
Marshall
2,626
3,736
6,426
8,096
4,691
(0.50)
(5.40)
(2.40)
(33.05)
(10.43)
2,625.50
3,730.60
6,423.60
8,062.95
4,680.57
3.53
17.43
-
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
-
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
Mason
McDowell
Mercer
Mineral
Mingo
4,323
3,537
9,673
4,244
4,441
(61.60)
(13.44)
(63.60)
(1.68)
(14.45)
4,261.40
3,523.56
9,609.40
4,242.32
4,426.55
0.50
0.30
0.75
1.62
-
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
-
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,029
1,852
2,572
4,035
5,485
(5.90)
(5.37)
(49.22)
(49.40)
11,023.11
1,846.63
2,522.78
4,035.00
5,435.60
19.47
1.24
-
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
-
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,007
1,243
1,133
4,575
9,788
(1.63)
(14.80)
(40.75)
1,007.00
1,243.00
1,131.38
4,560.20
9,747.25
0.25
21.25
1,007.00
1,243.00
1,131.38
4,560.45
9,768.50
328.81
20.36
268.63
-
1,335.81
1,263.36
1,400.00
4,560.45
9,768.50
12,580
4,273
1,549
2,455
1,569
(151.20)
(7.00)
(4.90)
(4.00)
12,428.80
4,273.00
1,542.00
2,450.10
1,565.00
20.37
0.25
2.50
-
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
-
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
2,409
1,031
1,373
3,854
7,508
(6.80)
(2.12)
(2.25)
(0.50)
(19.20)
2,402.20
1,028.88
1,370.75
3,853.50
7,488.80
0.74
10.87
-
2,402.94
1,028.88
1,370.75
3,864.37
7,488.80
182.46
6.68
-
2,402.94
1,211.34
1,377.43
3,864.37
7,488.80
1,493
2,818
1,035
13,341
4,270
(9.00)
(4.50)
(52.02)
(2.70)
1,484.00
2,813.50
1,035.00
13,288.98
4,267.30
20.00
1,484.00
2,813.50
1,035.00
13,288.98
4,287.30
99.62
-
1,484.00
2,813.50
1,134.62
13,288.98
4,287.30
282,309
(1,479.66)
280,829.34
209.39
281,038.73
1,278.30
282,317.03
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
04/25/13
COMPS14
-38-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR DATA
FOR THE 2013-14 YEAR
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
179.01
1,307.35
396.55
160.02
270.45
Low
High
Low
Sparse
High
175.61
1,306.67
328.41
156.67
240.27
(3.40)
(0.68)
(68.14)
(3.35)
(30.18)
175.61
1,306.67
328.41
156.67
240.27
1.62
(9.48)
-
177.23
1,297.19
328.41
156.67
240.27
Cabell
Calhoun
Clay
Doddridge
Fayette
953.53
95.48
150.31
105.50
508.40
High
Sparse
Low
Sparse
Medium
938.74
91.56
149.56
88.58
496.88
(14.79)
(3.92)
(0.75)
(16.92)
(11.52)
938.74
91.56
149.56
88.58
496.88
(5.35)
1.63
-
938.74
86.21
149.56
90.21
496.88
Gilmer
Grant
Greenbrier
Hampshire
Hancock
77.47
142.80
413.46
260.00
341.16
Sparse
Sparse
Low
Low
High
77.67
137.72
379.19
254.03
302.44
(5.08)
(34.27)
(5.97)
(38.72)
77.47
137.72
379.19
254.03
302.44
5.35
(3.69)
-
82.82
134.03
379.19
254.03
302.44
164.32
854.35
389.75
655.50
2,128.10
Sparse
High
Medium
High
High
168.03
796.57
365.15
634.48
2,033.91
(57.78)
(24.60)
(21.02)
(94.19)
164.32
796.57
365.15
634.48
2,033.91
1.99
(2.68)
(5.54)
5.20
-
166.31
793.89
359.61
639.68
2,033.91
Lewis
Lincoln
Logan
Marion
Marshall
198.80
287.50
470.20
614.45
360.05
Low
Low
Medium
High
Medium
186.88
270.84
465.65
584.21
339.11
(11.92)
(16.66)
(4.55)
(30.24)
(20.94)
186.88
270.84
465.65
584.21
339.11
Mason
McDowell
Mercer
Mineral
Mingo
319.84
269.08
711.33
313.80
343.50
Low
Low
High
Medium
Medium
309.41
255.83
694.81
307.47
320.70
(10.43)
(13.25)
(16.52)
(6.33)
(22.80)
309.41
255.83
694.81
307.47
320.70
Monongalia
Monroe
Morgan
Nicholas
Ohio
799.00
133.86
198.52
303.55
410.95
High
Sparse
Medium
Low
High
798.38
134.34
178.50
293.03
392.99
(0.62)
(20.02)
(10.52)
(17.96)
798.38
133.86
178.50
293.03
392.99
4.28
-
798.38
133.86
182.78
293.03
392.99
Pendleton
Pleasants
Pocahontas
Preston
Putnam
95.13
112.50
104.05
336.31
716.45
Sparse
Low
Sparse
Low
High
95.48
99.56
101.85
331.09
706.26
(12.94)
(2.20)
(5.22)
(10.19)
95.13
99.56
101.85
331.09
706.26
1.70
(7.84)
-
96.83
91.72
101.85
331.09
706.26
Raleigh
Randolph
Ritchie
Roane
Summers
907.50
323.88
126.00
175.36
115.78
High
Sparse
Sparse
Low
Sparse
900.07
310.88
108.86
172.52
113.85
(7.43)
(13.00)
(17.14)
(2.84)
(1.93)
900.07
310.88
108.86
172.52
113.85
3.32
5.54
-
900.07
310.88
112.18
178.06
113.85
Taylor
Tucker
Tyler
Upshur
Wayne
173.15
90.68
109.09
294.10
566.90
Medium
Sparse
Low
Medium
Medium
173.04
88.12
98.40
285.32
542.56
(0.11)
(2.56)
(10.69)
(8.78)
(24.34)
173.04
88.12
98.40
285.32
542.56
1.05
1.60
(5.35)
-
174.09
88.12
100.00
279.97
542.56
Webster
Wetzel
Wirt
Wood
Wyoming
110.65
227.15
83.20
985.50
320.45
Sparse
Low
Sparse
High
Low
107.96
201.34
82.54
960.79
311.26
(2.69)
(25.81)
(0.66)
(24.71)
(9.19)
107.96
201.34
82.54
960.79
311.26
2.92
-
107.96
204.26
82.54
960.79
311.26
20,446.04
(820.47)
20,441.30
County
Barbour
Berkeley
Boone
Braxton
Brooke
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
04/25/13
COMPS14
2012-13
State Aid
Eligible PE
Employed
21,261.77
-
-39-
Proration
Multi-County
Vocational
Centers
3.73
-
-
Number PE
Chargeable
190.61
270.84
465.65
584.21
339.11
309.41
255.83
694.81
307.47
320.70
20,441.30
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
SERVICE PERSONNEL DATA
FOR THE 2013-14 YEAR
County
2012-13
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
110.989
914.104
250.001
99.311
171.102
Low
High
Low
Sparse
High
110.096
795.734
204.915
98.806
146.786
(0.893)
(118.370)
(45.086)
(0.505)
(24.316)
110.096
795.734
204.915
98.806
146.786
0.487
(3.248)
-
110.583
792.486
204.915
98.806
146.786
Cabell
Calhoun
Clay
Doddridge
Fayette
591.680
61.040
107.855
70.132
354.886
High
Sparse
Low
Sparse
Medium
573.501
55.744
93.318
56.059
306.768
(18.179)
(5.296)
(14.537)
(14.073)
(48.118)
573.501
55.744
93.318
56.059
306.768
(1.376)
0.831
-
573.501
54.368
93.318
56.890
306.768
Gilmer
Grant
Greenbrier
Hampshire
Hancock
52.600
90.968
286.268
188.000
213.321
Sparse
Sparse
Low
Low
High
50.981
85.922
236.602
158.505
184.770
(1.619)
(5.046)
(49.666)
(29.495)
(28.551)
50.981
85.922
236.602
158.505
184.770
1.376
(1.393)
-
52.357
84.529
236.602
158.505
184.770
109.150
515.755
237.002
464.983
1,386.046
Sparse
High
Medium
High
High
106.474
486.371
223.777
389.017
1,242.573
(2.676)
(29.384)
(13.225)
(75.966)
(143.473)
106.474
486.371
223.777
389.017
1,242.573
0.750
(1.364)
(1.760)
1.783
-
107.224
485.007
222.017
390.800
1,242.573
Lewis
Lincoln
Logan
Marion
Marshall
142.375
180.725
324.313
420.965
283.428
Low
Low
Medium
High
Medium
117.817
168.996
287.486
356.910
209.362
(24.558)
(11.729)
(36.827)
(64.055)
(74.066)
117.817
168.996
287.486
356.910
209.362
Mason
McDowell
Mercer
Mineral
Mingo
214.615
218.585
448.624
217.745
262.870
Low
Low
High
Medium
Medium
193.064
159.631
424.480
189.831
198.000
(21.551)
(58.954)
(24.144)
(27.914)
(64.870)
193.064
159.631
424.480
189.831
198.000
Monongalia
Monroe
Morgan
Nicholas
Ohio
513.808
95.660
125.730
209.006
259.140
High
Sparse
Medium
Low
High
487.751
84.723
111.379
182.842
240.090
(26.057)
(10.937)
(14.351)
(26.164)
(19.050)
487.751
84.723
111.379
182.842
240.090
1.465
-
487.751
84.723
112.844
182.842
240.090
Pendleton
Pleasants
Pocahontas
Preston
Putnam
62.050
82.075
74.111
209.980
455.598
Sparse
Low
Sparse
Low
High
60.644
59.591
64.232
206.588
431.475
(1.406)
(22.484)
(9.879)
(3.392)
(24.123)
60.644
59.591
64.232
206.588
431.475
0.643
(2.361)
-
61.287
57.230
64.232
206.588
431.475
Raleigh
Randolph
Ritchie
Roane
Summers
540.447
203.550
87.773
126.879
75.650
High
Sparse
Sparse
Low
Sparse
549.880
196.057
69.747
109.343
71.802
(7.493)
(18.026)
(17.536)
(3.848)
540.447
196.057
69.747
109.343
71.802
1.000
1.760
-
540.447
196.057
70.747
111.103
71.802
Taylor
Tucker
Tyler
Upshur
Wayne
118.960
57.000
84.248
194.450
380.778
Medium
Sparse
Low
Medium
Medium
106.951
55.576
61.916
174.458
334.974
(12.009)
(1.424)
(22.332)
(19.992)
(45.804)
106.951
55.576
61.916
174.458
334.974
0.533
0.482
(1.605)
-
107.484
55.576
62.398
172.853
334.974
Webster
Wetzel
Wirt
Wood
Wyoming
83.350
155.321
52.787
616.378
217.825
Sparse
Low
Sparse
High
Low
68.086
126.573
52.056
586.974
194.215
(15.264)
(28.748)
(0.731)
(29.404)
(23.610)
68.086
126.573
52.056
586.974
194.215
0.879
-
68.086
127.452
52.056
586.974
194.215
12,600.219
(1,481.206)
12,590.786
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
04/25/13
COMPS14
14,071.992
--
-40-
1.118
-
-
118.935
168.996
287.486
356.910
209.362
193.064
159.631
424.480
189.831
198.000
12,590.786
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PERSONNEL RATIOS PER 1,000 STUDENTS
FOR THE 2013-14 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
73.99
72.34
87.66
74.30
81.38
45.30
44.17
45.30
45.88
44.17
45.67
50.77
55.27
46.11
51.49
Cabell
Calhoun
Clay
Doddridge
Fayette
72.30
72.75
72.60
72.75
72.45
73.44
76.06
72.97
86.40
74.13
44.17
45.88
45.30
45.88
44.73
45.57
50.35
52.36
57.23
51.75
Gilmer
Grant
Greenbrier
Hampshire
Hancock
72.57
72.75
72.60
72.60
72.30
72.57
75.51
79.16
74.31
81.56
45.88
45.88
45.30
45.30
44.17
47.30
48.62
54.81
53.73
51.00
Hardy
Harrison
Jackson
Jefferson
Kanawha
71.16
72.30
72.45
72.30
72.30
71.16
77.56
77.41
74.68
75.65
45.88
44.17
44.73
44.17
44.17
47.03
46.85
47.39
52.76
49.27
Lewis
Lincoln
Logan
Marion
Marshall
72.60
72.60
72.45
72.30
72.45
77.14
77.07
73.16
76.04
76.92
45.30
45.30
44.73
44.17
44.73
54.65
48.44
50.46
52.10
60.55
Mason
McDowell
Mercer
Mineral
Mingo
72.60
72.60
72.30
72.45
72.45
75.05
76.36
74.02
73.94
77.60
45.30
45.30
44.17
44.73
44.73
50.36
62.03
46.68
51.31
59.38
Monongalia
Monroe
Morgan
Nicholas
Ohio
72.30
72.49
72.45
72.60
72.30
72.36
72.49
80.39
75.21
75.60
44.17
45.88
44.73
45.30
44.17
46.53
51.80
50.42
51.78
47.67
Pendleton
Pleasants
Pocahontas
Preston
Putnam
72.49
72.60
72.75
72.60
72.30
72.49
82.84
74.32
73.74
73.34
45.88
45.30
45.88
45.30
44.17
46.93
63.10
52.94
46.04
46.64
Raleigh
Randolph
Ritchie
Roane
Summers
72.30
72.75
72.75
72.60
72.75
72.90
75.79
83.87
73.76
73.98
43.41
45.88
45.88
45.30
45.88
43.41
47.63
57.57
52.45
48.34
Taylor
Tucker
Tyler
Upshur
Wayne
72.45
72.75
72.60
72.45
72.45
72.49
74.86
80.36
74.72
75.70
44.73
45.88
45.30
44.73
44.73
49.73
47.06
61.51
49.90
50.85
Webster
Wetzel
Wirt
Wood
Wyoming
72.75
72.60
72.75
72.30
72.60
74.56
81.77
73.33
74.16
74.74
45.88
45.30
45.88
44.17
45.30
56.17
55.52
46.52
46.38
50.81
State
72.41
75.31
44.60
49.84
OSF
04/25/13
COMPS14
-41-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL INSTRUCTIONAL PERSONNEL DATA
FOR THE 2013-14 YEAR
County
2012-13
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
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
Low
High
Low
Sparse
High
166.01
1,225.15
365.50
147.18
252.00
1.33
(8.65)
-
167.34
1,216.50
365.50
147.18
252.00
68.55
67.80
80.80
68.34
75.83
161.60
1,184.15
299.46
142.70
219.33
-
Cabell
Calhoun
Clay
Doddridge
Fayette
12,983.95
1,185.00
2,060.00
1,239.98
6,858.22
High
Sparse
Low
Sparse
Medium
902.93
86.20
142.21
97.50
473.00
(4.59)
1.44
-
902.93
81.61
142.21
98.94
473.00
69.54
68.87
69.03
79.79
68.97
856.94
78.52
136.37
82.16
453.33
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,141.17
1,842.39
5,223.00
3,499.00
4,183.15
Sparse
Sparse
Low
Low
High
70.00
131.50
382.50
244.79
316.50
4.59
(2.46)
-
74.59
129.04
382.50
244.79
316.50
65.36
70.04
73.23
69.96
75.66
75.61
122.08
345.76
231.63
276.09
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
Sparse
High
Medium
High
High
151.17
802.50
362.35
616.50
1,995.35
1.32
(2.36)
(4.93)
4.75
-
152.49
800.14
357.42
621.25
1,995.35
65.25
72.87
72.01
70.22
70.93
154.85
724.71
328.09
583.94
1,856.69
-
Lewis
Lincoln
Logan
Marion
Marshall
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
Low
Low
Medium
High
Medium
185.70
268.00
427.00
574.70
337.05
188.75
268.00
427.00
574.70
337.05
71.89
71.84
66.44
71.12
72.01
173.81
246.97
424.83
533.31
309.39
-
Mason
McDowell
Mercer
Mineral
Mingo
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
Low
Low
High
Medium
Medium
295.34
250.50
663.13
289.45
310.50
295.34
250.50
663.13
289.45
310.50
69.30
71.09
69.00
68.20
70.14
282.14
233.28
634.27
280.52
292.59
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
High
Sparse
Medium
Low
High
753.75
125.36
182.17
285.25
384.45
3.90
-
753.75
125.36
186.07
285.25
384.45
68.26
67.89
73.76
70.67
70.73
728.81
122.36
166.76
267.20
358.75
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,335.81
1,263.36
1,400.00
4,560.45
9,768.50
Sparse
Low
Sparse
Low
High
87.03
101.50
94.65
317.86
674.35
1.14
(6.64)
-
88.17
94.86
94.65
317.86
674.35
66.00
75.09
67.61
69.70
69.03
88.51
83.63
92.76
301.90
644.72
-
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
High
Sparse
Sparse
Low
Sparse
852.50
299.83
115.50
164.86
106.78
2.81
4.93
-
852.50
299.83
118.31
169.79
106.78
68.48
70.16
76.73
69.23
68.23
821.65
283.15
102.17
162.36
103.70
-
2,402.94
1,211.34
1,377.43
3,864.37
7,488.80
Medium
Sparse
Low
Medium
Medium
161.50
85.02
101.17
275.50
531.00
0.92
1.36
(4.38)
-
162.42
85.02
102.53
271.12
531.00
67.59
70.19
74.44
70.16
70.91
158.83
80.26
91.19
255.43
495.01
-
1,484.00
2,813.50
1,134.62
13,288.98
4,287.30
Sparse
Low
Sparse
High
Low
101.95
211.15
77.50
921.50
297.75
2.47
-
101.95
213.62
77.50
921.50
297.75
68.70
75.93
68.30
69.34
69.45
98.33
186.25
75.18
877.07
283.82
-
19,842.09
70.28
18,654.92
-
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
04/25/13
COMPS14
282,317.03
19,842.09
3.05
-
-
-42-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2013-14 YEAR
County
Number
Prof. Student
Support Pers
Employed
SA Eligible
Step 5
Allowance
Number
Number
Divided by SSP Prof. Student Prof. Student
Avg. State
Support Pers Support Pers
Funded Salary Not Funded
Funded
Number PE
Allowed
For Funding
Under
PI Limits
Without
Enrollment
Increase
Adjusted
Total
Number
Professional Professional
Educators
Educators
Not Funded
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
7.50
62.25
19.00
6.00
10.00
7.96
59.69
11.12
5.65
9.21
0.46
(2.56)
(7.88)
(0.35)
(0.79)
7.96
59.69
11.12
5.65
9.21
175.61
1,306.67
328.41
156.67
240.27
-
(3.40)
(0.68)
(68.14)
(3.35)
(30.18)
175.61
1,306.67
328.41
156.67
240.27
Cabell
Calhoun
Clay
Doddridge
Fayette
37.15
4.00
5.50
5.00
20.00
36.26
3.55
4.14
3.73
20.01
(0.89)
(0.45)
(1.36)
(1.27)
0.01
36.26
3.55
4.14
3.73
20.01
938.74
91.56
149.56
88.58
496.88
-
(14.79)
(3.92)
(0.75)
(16.92)
(11.52)
938.74
91.56
149.56
88.58
496.88
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4.00
6.00
21.20
12.00
13.00
2.85
5.69
20.31
11.86
11.08
(1.15)
(0.31)
(0.89)
(0.14)
(1.92)
2.85
5.69
20.31
11.86
11.08
77.47
137.72
379.19
254.03
302.44
-
(5.08)
(34.27)
(5.97)
(38.72)
77.47
137.72
379.19
254.03
302.44
Hardy
Harrison
Jackson
Jefferson
Kanawha
7.50
32.50
21.00
30.00
120.40
7.42
32.20
17.66
24.88
114.37
(0.08)
(0.30)
(3.34)
(5.12)
(6.03)
7.42
32.20
17.66
24.88
114.37
164.32
796.57
365.15
634.48
2,033.91
-
(57.78)
(24.60)
(21.02)
(94.19)
164.32
796.57
365.15
634.48
2,033.91
Lewis
Lincoln
Logan
Marion
Marshall
9.00
10.00
18.00
25.00
16.00
7.76
7.91
16.13
24.50
16.83
(1.24)
(2.09)
(1.87)
(0.50)
0.83
7.76
7.91
16.13
24.50
16.83
186.88
270.84
465.65
584.21
339.11
-
(11.92)
(16.66)
(4.55)
(30.24)
(20.94)
186.88
270.84
465.65
584.21
339.11
Mason
McDowell
Mercer
Mineral
Mingo
16.00
13.00
30.00
15.52
13.00
11.12
13.06
27.97
15.78
11.08
(4.88)
0.06
(2.03)
0.26
(1.92)
11.12
13.06
27.97
15.78
11.08
309.41
255.83
694.81
307.47
320.70
-
(10.43)
(13.25)
(16.52)
(6.33)
(22.80)
309.41
255.83
694.81
307.47
320.70
Monongalia
Monroe
Morgan
Nicholas
Ohio
33.75
7.00
9.00
10.00
16.00
33.39
6.00
7.32
11.93
16.49
(0.36)
(1.00)
(1.68)
1.93
0.49
33.39
6.00
7.32
11.93
16.49
798.38
133.86
178.50
293.03
392.99
-
(0.62)
(20.02)
(10.52)
(17.96)
798.38
133.86
178.50
293.03
392.99
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.62
5.00
5.00
13.60
32.00
2.63
5.16
4.54
11.86
29.95
0.01
0.16
(0.46)
(1.74)
(2.05)
2.63
5.16
4.54
11.86
29.95
95.13
99.56
101.85
331.09
706.26
-
(12.94)
(2.20)
(5.22)
(10.19)
95.13
99.56
101.85
331.09
706.26
Raleigh
Randolph
Ritchie
Roane
Summers
40.00
14.25
3.00
7.00
6.50
42.51
15.25
2.64
5.99
6.37
2.51
1.00
(0.36)
(1.01)
(0.13)
42.51
15.25
2.64
5.99
6.37
900.07
310.88
108.86
172.52
113.85
-
(7.43)
(13.00)
(17.14)
(2.84)
(1.93)
900.07
310.88
108.86
172.52
113.85
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
6.00
12.00
18.00
7.07
3.21
4.96
12.07
18.43
0.07
0.21
(1.04)
0.07
0.43
7.07
3.21
4.96
12.07
18.43
173.04
88.12
98.40
285.32
542.56
-
(0.11)
(2.56)
(10.69)
(8.78)
(24.34)
173.04
88.12
98.40
285.32
542.56
Webster
Wetzel
Wirt
Wood
Wyoming
5.10
9.00
4.00
46.50
12.00
5.19
7.76
3.65
42.42
8.87
0.09
(1.24)
(0.35)
(4.08)
(3.13)
5.19
7.76
3.65
42.42
8.87
107.96
201.34
82.54
960.79
311.26
-
(2.69)
(25.81)
(0.66)
(24.71)
(9.19)
107.96
201.34
82.54
960.79
311.26
936.84
877.44
(59.40)
877.44
20,441.30
-
(820.47)
20,441.30
State
OSF
04/25/13
COMPS14
-43-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2013-14 YEAR
County
Professional Student Support Personnel
2012-13
2013-14
State Aid
No. Employed No. Student
Eligible
In Excess
Support Pers
Employed
Of Limits
Funded
Professional Educators
2012-13
2013-14
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof Educ.
Employed
Of Limits
Funded
Total Professional Personnel
2012-13
2013-14
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof. Pers.
Employed
Of Limits
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
7.50
62.25
19.00
6.00
10.00
0.46
(2.56)
(7.88)
(0.35)
(0.79)
7.96
59.69
11.12
5.65
9.21
179.01
1,307.35
396.55
160.02
270.45
(3.40)
(0.68)
(68.14)
(3.35)
(30.18)
175.61
1,306.67
328.41
156.67
240.27
186.51
1,369.60
415.55
166.02
280.45
(2.94)
(3.24)
(76.02)
(3.70)
(30.97)
183.57
1,366.36
339.53
162.32
249.48
Cabell
Calhoun
Clay
Doddridge
Fayette
37.15
4.00
5.50
5.00
20.00
(0.89)
(0.45)
(1.36)
(1.27)
0.01
36.26
3.55
4.14
3.73
20.01
953.53
95.48
150.31
105.50
508.40
(14.79)
(3.92)
(0.75)
(16.92)
(11.52)
938.74
91.56
149.56
88.58
496.88
990.68
99.48
155.81
110.50
528.40
(15.68)
(4.37)
(2.11)
(18.19)
(11.51)
975.00
95.11
153.70
92.31
516.89
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4.00
6.00
21.20
12.00
13.00
(1.15)
(0.31)
(0.89)
(0.14)
(1.92)
2.85
5.69
20.31
11.86
11.08
77.47
142.80
413.46
260.00
341.16
(5.08)
(34.27)
(5.97)
(38.72)
77.47
137.72
379.19
254.03
302.44
81.47
148.80
434.66
272.00
354.16
(1.15)
(5.39)
(35.16)
(6.11)
(40.64)
80.32
143.41
399.50
265.89
313.52
Hardy
Harrison
Jackson
Jefferson
Kanawha
7.50
32.50
21.00
30.00
120.40
(0.08)
(0.30)
(3.34)
(5.12)
(6.03)
7.42
32.20
17.66
24.88
114.37
164.32
854.35
389.75
655.50
2,128.10
(57.78)
(24.60)
(21.02)
(94.19)
164.32
796.57
365.15
634.48
2,033.91
171.82
886.85
410.75
685.50
2,248.50
(0.08)
(58.08)
(27.94)
(26.14)
(100.22)
171.74
828.77
382.81
659.36
2,148.28
Lewis
Lincoln
Logan
Marion
Marshall
9.00
10.00
18.00
25.00
16.00
(1.24)
(2.09)
(1.87)
(0.50)
0.83
7.76
7.91
16.13
24.50
16.83
198.80
287.50
470.20
614.45
360.05
(11.92)
(16.66)
(4.55)
(30.24)
(20.94)
186.88
270.84
465.65
584.21
339.11
207.80
297.50
488.20
639.45
376.05
(13.16)
(18.75)
(6.42)
(30.74)
(20.11)
194.64
278.75
481.78
608.71
355.94
Mason
McDowell
Mercer
Mineral
Mingo
16.00
13.00
30.00
15.52
13.00
(4.88)
0.06
(2.03)
0.26
(1.92)
11.12
13.06
27.97
15.78
11.08
319.84
269.08
711.33
313.80
343.50
(10.43)
(13.25)
(16.52)
(6.33)
(22.80)
309.41
255.83
694.81
307.47
320.70
335.84
282.08
741.33
329.32
356.50
(15.31)
(13.19)
(18.55)
(6.07)
(24.72)
320.53
268.89
722.78
323.25
331.78
Monongalia
Monroe
Morgan
Nicholas
Ohio
33.75
7.00
9.00
10.00
16.00
(0.36)
(1.00)
(1.68)
1.93
0.49
33.39
6.00
7.32
11.93
16.49
799.00
133.86
198.52
303.55
410.95
(0.62)
(20.02)
(10.52)
(17.96)
798.38
133.86
178.50
293.03
392.99
832.75
140.86
207.52
313.55
426.95
(0.98)
(1.00)
(21.70)
(8.59)
(17.47)
831.77
139.86
185.82
304.96
409.48
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.62
5.00
5.00
13.60
32.00
0.01
0.16
(0.46)
(1.74)
(2.05)
2.63
5.16
4.54
11.86
29.95
95.13
112.50
104.05
336.31
716.45
(12.94)
(2.20)
(5.22)
(10.19)
95.13
99.56
101.85
331.09
706.26
97.75
117.50
109.05
349.91
748.45
0.01
(12.78)
(2.66)
(6.96)
(12.24)
97.76
104.72
106.39
342.95
736.21
Raleigh
Randolph
Ritchie
Roane
Summers
40.00
14.25
3.00
7.00
6.50
2.51
1.00
(0.36)
(1.01)
(0.13)
42.51
15.25
2.64
5.99
6.37
907.50
323.88
126.00
175.36
115.78
(7.43)
(13.00)
(17.14)
(2.84)
(1.93)
900.07
310.88
108.86
172.52
113.85
947.50
338.13
129.00
182.36
122.28
(4.92)
(12.00)
(17.50)
(3.85)
(2.06)
942.58
326.13
111.50
178.51
120.22
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
6.00
12.00
18.00
0.07
0.21
(1.04)
0.07
0.43
7.07
3.21
4.96
12.07
18.43
173.15
90.68
109.09
294.10
566.90
(0.11)
(2.56)
(10.69)
(8.78)
(24.34)
173.04
88.12
98.40
285.32
542.56
180.15
93.68
115.09
306.10
584.90
(0.04)
(2.35)
(11.73)
(8.71)
(23.91)
180.11
91.33
103.36
297.39
560.99
Webster
Wetzel
Wirt
Wood
Wyoming
5.10
9.00
4.00
46.50
12.00
0.09
(1.24)
(0.35)
(4.08)
(3.13)
5.19
7.76
3.65
42.42
8.87
110.65
227.15
83.20
985.50
320.45
(2.69)
(25.81)
(0.66)
(24.71)
(9.19)
107.96
201.34
82.54
960.79
311.26
115.75
236.15
87.20
1,032.00
332.45
(2.60)
(27.05)
(1.01)
(28.79)
(12.32)
113.15
209.10
86.19
1,003.21
320.13
936.84
(59.40)
877.44
21,261.77
(820.47)
20,441.30
22,198.61
(879.87)
21,318.74
State
OSF
04/25/13
COMPS14
-44-
COUNTY BOARDS OF EDUCATION
PEIA REALLOCATION - BASED ON FINAL COMPUTATIONS
FOR THE 2013-14 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
2,178,146
12,968,438
3,368,605
1,956,214
2,657,425
10,607,953
968,662
1,768,079
1,040,721
5,879,015
824,055
1,453,184
4,495,869
2,837,702
2,960,691
1,819,001
8,772,476
3,929,907
6,146,780
21,412,258
2,029,270
3,036,245
4,586,463
6,196,605
3,629,544
3,211,199
2,739,756
7,862,444
3,177,604
3,163,450
8,032,937
1,667,701
1,923,574
3,359,354
4,375,039
1,151,789
1,042,296
1,159,326
3,538,564
7,834,613
10,012,240
3,581,402
1,248,806
2,030,892
1,352,183
2,022,328
1,034,426
1,153,255
3,368,727
6,121,342
1,255,207
2,325,134
960,516
10,345,153
3,531,157
209,997
104,792
97,739
195,458
154,685
121,664
138,440
-
2,178,146
13,178,435
3,368,605
1,956,214
2,657,425
10,607,953
1,073,454
1,768,079
1,040,721
5,879,015
824,055
1,550,923
4,495,869
2,837,702
2,960,691
1,819,001
8,967,934
4,084,592
6,146,780
21,412,258
2,029,270
3,036,245
4,586,463
6,196,605
3,629,544
3,211,199
2,739,756
7,862,444
3,177,604
3,163,450
8,032,937
1,667,701
1,923,574
3,359,354
4,375,039
1,151,789
1,163,960
1,159,326
3,538,564
7,834,613
10,012,240
3,581,402
1,248,806
2,030,892
1,352,183
2,022,328
1,034,426
1,153,255
3,507,167
6,121,342
1,255,207
2,325,134
960,516
10,345,153
3,531,157
222,105,722
1,022,775
223,128,497
OSF
04/08/14
PEIA Reallocation 14 Final Comps
-45-
Total
PEIA
Reallocation
COUNTY BOARDS OF EDUCATION
RETIREMENT ALLOCATION FOR BUDGETING PURPOSES
INCLUDING ON BEHALF PAYMENTS FOR UNFUNDED LIABILITY
(BASED ON FINAL COMPUTATIONS)
FOR THE 2013-14 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
Retirement
Allocation
For Budgeting
Unfunded Liability
Co. Bds
978,670
6,749,058
1,831,937
858,926
1,462,730
5,290,639
426,583
809,444
497,707
2,714,761
382,277
721,993
2,075,493
1,373,867
1,710,495
935,370
4,512,715
2,053,062
3,314,760
12,362,884
1,051,027
1,608,648
2,734,871
3,434,032
2,029,855
1,716,337
1,567,687
4,018,106
1,976,162
1,758,642
4,501,932
714,745
922,799
1,734,310
2,209,881
608,437
538,226
633,265
1,990,054
4,004,295
5,126,205
1,999,760
579,065
946,313
712,956
1,072,823
512,218
612,920
1,622,949
2,788,799
634,642
1,207,380
433,271
5,831,866
2,034,301
119,469
56,698
40,778
88,629
79,976
49,593
49,238
-
2,661,671
18,355,289
4,982,286
2,336,005
3,978,160
14,388,854
1,160,170
2,201,430
1,353,605
7,383,286
1,039,672
1,963,591
5,644,680
3,736,481
4,652,002
2,543,909
12,273,148
5,583,675
9,015,092
33,623,109
2,858,460
4,375,010
7,437,979
9,339,474
5,520,559
4,667,890
4,263,610
10,927,969
5,374,532
4,782,946
12,243,822
1,943,879
2,509,720
4,716,771
6,010,173
1,654,755
1,463,803
1,722,279
5,412,313
10,890,408
13,941,646
5,438,711
1,574,872
2,573,670
1,939,013
2,917,737
1,393,070
1,666,947
4,413,905
7,584,646
1,726,024
3,283,689
1,178,359
15,860,819
5,532,651
322,915
153,250
110,220
239,557
216,169
134,046
133,086
-
3,640,341
25,546,731
6,814,223
3,194,931
5,440,890
19,679,493
1,796,701
3,010,874
1,851,312
10,098,047
1,421,949
2,836,582
7,720,173
5,110,348
6,362,497
3,479,279
17,114,049
7,932,882
12,329,852
45,985,993
3,909,487
5,983,658
10,172,850
12,773,506
7,550,414
6,384,227
5,831,297
14,946,075
7,350,694
6,541,588
16,745,754
2,658,624
3,432,519
6,451,081
8,220,054
2,263,192
2,185,668
2,355,544
7,402,367
14,894,703
19,067,851
7,438,471
2,153,937
3,519,983
2,651,969
3,990,560
1,905,288
2,279,867
6,219,178
10,373,445
2,360,666
4,491,069
1,611,630
21,692,685
7,566,952
116,932,150
484,381
318,018,226
1,309,243
436,744,000
WVDE - OSF
04/29/13
Retirement - Budget - Final 14
-46-
Retirement
Allocation
For Budgeting
Unfunded Liability
MCVCs
Total
Retirement
Allocation
APPROVED
PROPOSED BUDGETS
EXECUTIVE SUMMARY
PROPOSED BUDGETS OF COUNTY BOARDS OF EDUCATION,
REGIONAL EDUCATION SERVICE AGENCIES, AND
MULTI-COUNTY VOCATIONAL CENTERS
FOR THE 2013-14 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 2013-14 year follows:
Taxable Assessed Valuations:
The total statewide aggregate taxable assessed valuation for the 2013-14 year increased by $4.6 billion over
the previous year, an overall increase of 5.93%. Total taxable assessed valuations decreased in twelve of the
fifty-five counties. The total assessed valuations for each county are presented in Attachment 1.
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The total taxable assessed valuations for the State for 2013-14 and the previous year are:
2012-13
Non-public utility property
Public utility property
Total
2013-14
Difference
Percent
$ 69,480,676,149
8,460,701,440
$ 73,616,287,514
8,950,607,400
$4,135,611,365
489,905,960
5.95%
5.79%
$ 77,941,377,589
$ 82,566,894,914
$ 4,625,517,325
5.93%
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 2013-14 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
2013-14 year remained the same as they were for the previous year.
Summary of Projected Gross Tax Collections:
2012-13
2013-14
Difference
Percent
$ 514,371,448
475,214,512
54,900,123
3,652,888
$ 31,367,348
27,056,022
(879,226)
705,767
6.49%
6.04%
(1.58%)
23.95%
$ 1,048,138,971
$ 58,249,911
5.88%
Regular Levy
$ 483,004,100
Excess Levy
448,158,490
Bond Levy
55,779,349
Permanent Improvement Levy
2,947,121
Total
$ 989,889,060
Projected Regular Levy Gross Tax Collections:
The total projected regular levy gross tax collections statewide for the 2013-14 year is $514.4 million, an
increase of $31.4 million or 6.49% more than the previous year’s amount. Forty-four county boards realized
an increase in projected regular levy gross tax collections over the previous year and eleven realized a
decrease. The total projected gross tax collections by purpose for each county board are presented in
Attachment 3. Under the Public School Support Program (PSSP), which is commonly referred to as the State
Aid funding formula, an increase in the regular levy projected gross tax collections causes a decrease in state
aid appropriated for the public schools and vice versa.
Excess Levies:
Forty-three county boards of education have excess levies in effect for the 2013-14 year, which is one less
than the previous year. Preston County Schools was not able to renew its excess levy. The excess levies of
four other county boards of education were scheduled to expire at June 30, 2013, but they were able to renew
their levies for the upcoming years. It should be noted that the total collections from the Calhoun County
-48-
Schools excess levy, however, are dedicated completely to support the Calhoun County Public Library.
The total projected excess levy gross tax collections for the year is $475.2 million, an increase of $27.1 million
or 6.04% increase 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-two county boards have bond levies in effect for the 2013-14 year, one less than the previous year.
The total projected gross tax collections for bond purposes for the year is $54.9 million, a decrease of $879
thousand over the previous year’s amount.
Permanent Improvement Levies:
Five county boards of education have established a permanent improvement fund and allocate a portion of
their gross tax collections from their regular levy for this purpose; they are: Cabell, Mingo, Monroe, Wayne,
and Wyoming. In addition, seven other county boards are maintaining a permanent improvement fund during
the 2013-14 year, but rather than dedicate a portion of their regular levy tax collections for this purpose, they
periodically transfer available funds from the general current expense fund or other funds to the permanent
improvement fund. The total projected permanent improvement gross tax collections for the 2013-14 year for
the five county boards that have dedicated a portion of their regular tax collections for this purpose is $3.7
million, an increase of $706 thousand over the previous year’s amount.
Proposed Budgets of County Boards of Education:
The total aggregate revenues, expenditures, and beginning fund balances budgeted by the fifty-five county
boards of education for the 2013-14 year are:
Estimated
Revenues
Projected
Beginning
Balances
Budgeted
Expenditures
$ 2,497,406,035
471,440,164
52,087,963
1,174,191
5,550,764
63,663,679
$ 64,670,991
140,146
5,369,674
59,064,215
31,676,000
1,161,910
$ 2,562,077,026
471,580,310
57,457,637
60,238,406
37,226,764
64,825,589
$ 3,091,322,796
$ 162,082,936
$ 3,253,405,732
Fund
Current Expense
Special Revenue
Debt Service
Bond Construction
Permanent Improvement
Capital Projects Fund
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 the following schedule.
Projected Deficits as of June 30, 2013:
Four county boards of education projected deficits in their General Current Expense Fund at the end of the
2012-13 fiscal year, which will create a deficit beginning balance for the 2013-14 year. The county boards and
amount of the projected deficits are: Calhoun - $250,000; Clay - $1,746,109; Preston - $2,000,000; and
Tucker - $3,500, These projected deficits are exclusive of the liability for other post-employment benefits
(OPEB). Calhoun, Clay and Preston reported deficits for the fiscal year ended June 30, 2012, so the projected
-49-
deficits are recurring deficits; Tucker County did not have a deficit balance at June 30, 2012.
Proposed Budgets of Regional Education Service Agencies:
Total aggregate revenues, expenditures, and beginning fund balances budgeted by the eight regional
education service agencies (RESAs) for the 2013-14 year are:
Fund
General Current Expense Fund
Special Revenue Fund
Total
Estimated
Revenues
Projected
Beginning
Balances
$ 10,103,231
20,765,246
$1,198,595
-
$ 11,301,826
20,765,246
$ 30,868,477
$ 1,198,595
$ 32,067,072
Budgeted
Expenditures
Like boards of education, RESAs are required to include all major federal, state and local projects 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.
None of the eight RESAs are projecting a deficit at June 30, 2013.
Proposed Budgets of Multi-County Vocational Centers:
Total aggregate revenues, expenditures and beginning fund balances budgeted by the seven multi-county
vocational centers (MCVCs) for the 2013-14 year are:
Fund
General Current Expense Fund
Special Revenue Fund
Total
Estimated
Revenues
Projected
Beginning
Balances
$ 10,554,670
2,966,257
$ 147,056
-
$10,701,726
2,966,257
$ 13,520,927
$ 147,056
$ 13,667,983
Budgeted
Expenditures
Like boards of education, MCVCs are required to include major federal projects 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.
Proposed Budgets - Executive Summary 14
-50-
COUNTY BOARDS OF EDUCATION
SUMMARY OF APPROVED PROPOSED BUDGETS
FOR THE 2013-14 YEAR
County
Current
Expense
Fund
Special
Revenue
Fund
Debt
Service
Fund
Bond
Construction
Fund
4,166,021
25,117,682
7,813,734
4,805,975
4,931,597
6,917,318
1,236,338
1,386,550
Cabell
Calhoun
Clay
Doddridge
Fayette
129,212,565
7,688,224
13,677,756
14,163,750
69,674,553
22,472,054
2,266,723
4,309,545
2,408,010
12,214,028
8,564,288
267,276
792,240
-
1,174,191
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
9,702,560
13,392,078
43,700,270
26,639,007
37,267,764
1,986,065
3,032,585
10,633,030
6,274,533
6,131,461
66,643
4,347,660
2,395,650
400,000
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
17,144,153
117,659,080
42,196,262
85,304,571
238,944,840
3,776,771
16,381,142
7,535,925
11,833,978
46,129,374
1,302,366
1,676,000
-
18,000,000
-
Lewis
Lincoln
Logan
Marion
Marshall
22,502,692
37,149,450
64,102,706
71,860,482
55,789,386
4,841,567
7,250,228
10,943,722
11,953,211
8,182,060
1,876,325
2,788,880
-
9,115,000
-
12,136,140
4,700,000
39,480,399
44,399,678
84,161,428
85,690,018
71,460,326
Mason
McDowell
Mercer
Mineral
Mingo
42,186,834
34,034,922
77,829,178
37,129,955
43,823,183
7,584,345
9,470,967
19,001,318
8,057,545
8,852,462
1,700,998
-
-
300,000
600,000
594,542
602,500
4,100,000
983,485
51,472,177
43,805,889
97,432,996
49,887,500
54,253,672
Monongalia
Monroe
Morgan
Nicholas
Ohio
102,990,850
16,016,588
23,905,865
39,221,572
51,857,576
18,932,850
3,926,593
4,052,442
6,821,659
8,832,366
3,407,220
2,681,638
750,000
1,395,830
424,333
311,910
261,910
-
126,726,750
20,367,514
28,220,217
46,043,231
64,433,490
Pendleton
Pleasants
Pocahontas
Preston
Putnam
10,045,733
13,564,159
11,073,490
30,771,568
93,140,000
1,969,299
2,193,941
2,276,070
6,735,224
12,951,732
1,537,350
3,411,200
5,140,950
10,740,925
29,173,290
-
7,560,925
22,166,900
1,124,149
12,015,032
35,597,300
13,349,560
92,258,182
112,356,831
113,902,405
34,948,168
13,205,239
17,176,806
12,586,973
21,780,052
7,641,627
2,969,820
4,690,942
3,332,085
301,357
-
-
20,469,498
9,300,915
15,853,216
36,246,707
67,875,694
4,035,027
1,897,852
2,549,453
5,609,591
12,175,580
948,850
-
-
1,076,320
11,388,615
30,296,394
8,390,780
112,024,402
39,546,010
3,074,042
4,424,333
2,050,152
18,526,630
7,773,290
3,218,050
1,492,490
-
926,200
1,000,000
7,614,580
14,462,657
34,720,727
11,440,932
133,769,082
57,352,570
2,562,077,026
471,580,310
57,457,637
37,226,764
64,825,589
3,253,405,732
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
04/15/15
PBS 14
-51-
60,238,406
1,481,629
21,000,000
-
-
Total
All Funds
18,201,239
163,254,644
46,360,660
16,100,331
29,584,708
Taylor
Tucker
Tyler
Upshur
Wayne
1,000
Capital
Projects
Fund
Barbour
Berkeley
Boone
Braxton
Brooke
Raleigh
Randolph
Ritchie
Roane
Summers
-
Permanent
Improvement
Fund
22,367,260
195,289,644
54,174,394
22,142,644
35,903,855
2,225,000
-
161,730,536
13,621,414
17,987,301
17,364,000
81,888,581
50,000
300,000
-
11,688,625
16,541,306
59,380,960
32,913,540
45,794,875
-
40,223,290
134,040,222
49,732,187
98,814,549
306,074,214
-
135,682,457
42,589,795
16,175,059
22,169,105
15,919,058
-
25,453,375
11,198,767
18,402,669
41,856,298
81,127,594
This Page Intentionally Left Blank
-52-
REVENUES &
EXPENDITURES
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
FOR THE 2013-14 YEAR
Local Revenues
Amount
Percent
County
Barbour
Berkeley
Boone
Braxton
Brooke
3,811,260
69,214,413
26,503,845
4,833,050
13,207,928
14.4%
31.3%
45.6%
19.5%
33.5%
19,229,174
134,642,715
26,547,405
16,164,955
22,853,587
72.6%
60.9%
45.7%
65.3%
58.0%
Cabell
Calhoun
Clay
Doddridge
Fayette
55,109,241
1,816,140
3,026,757
10,519,666
21,056,147
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
33.6%
10.6%
13.2%
54.6%
26.6%
91,039,298
13,460,032
16,467,609
7,261,496
49,283,922
3,239,686
6,952,779
20,316,317
8,091,517
17,041,322
27.4%
32.3%
31.7%
21.3%
29.8%
Hardy
Harrison
Jackson
Jefferson
Kanawha
7,082,441
53,749,663
17,682,997
47,416,706
111,990,774
Lewis
Lincoln
Logan
Marion
Marshall
Federal Revenues
Amount
Percent
13.0%
7.9%
8.7%
15.2%
8.5%
55.5%
78.7%
71.7%
37.7%
62.3%
17,970,178
1,833,810
3,484,059
1,501,905
8,794,467
10.9%
10.7%
15.2%
7.8%
11.1%
164,118,717
17,109,982
22,978,425
19,283,067
79,134,536
7,131,224
12,090,587
36,163,924
24,427,791
36,005,837
60.3%
56.3%
56.5%
64.3%
63.0%
1,452,047
2,450,023
7,569,715
5,485,380
4,092,671
12.3%
11.4%
11.8%
14.4%
7.2%
11,822,957
21,493,389
64,049,956
38,004,688
57,139,830
25.0%
38.7%
27.0%
42.2%
34.0%
18,582,974
73,660,075
42,117,368
57,953,029
182,407,766
65.5%
53.0%
64.2%
51.6%
55.3%
2,705,886
11,546,203
5,792,661
6,864,543
35,293,510
9.5%
8.3%
8.8%
6.1%
10.7%
28,371,301
138,955,941
65,593,026
112,234,278
329,692,050
10,504,920
8,032,553
25,255,262
37,322,172
44,803,749
32.8%
18.4%
33.3%
35.5%
60.7%
19,381,247
29,398,582
43,064,299
59,960,924
22,995,586
60.6%
67.3%
56.8%
57.0%
31.2%
2,103,401
6,235,323
7,493,455
7,946,776
6,018,930
6.6%
14.3%
9.9%
7.6%
8.2%
31,989,568
43,666,458
75,813,016
105,229,872
73,818,265
Mason
McDowell
Mercer
Mineral
Mingo
17,698,321
14,799,244
25,359,724
12,759,406
18,630,381
34.3%
29.7%
22.2%
24.1%
34.1%
28,606,796
24,803,381
75,717,297
35,081,198
29,059,000
55.4%
49.8%
66.3%
66.3%
53.2%
5,356,318
10,202,449
13,076,963
5,106,662
6,938,370
10.4%
20.5%
11.5%
9.6%
12.7%
51,661,435
49,805,074
114,153,984
52,947,266
54,627,751
Monongalia
Monroe
Morgan
Nicholas
Ohio
64,417,043
4,400,395
11,801,486
12,090,809
25,378,838
45.1%
20.6%
39.8%
25.4%
37.6%
67,137,363
14,048,322
15,355,571
29,786,012
35,519,016
47.0%
65.8%
51.8%
62.7%
52.6%
11,343,993
2,903,227
2,470,537
5,652,833
6,585,179
7.9%
13.6%
8.3%
11.9%
9.8%
142,898,399
21,351,944
29,627,594
47,529,654
67,483,033
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,420,295
10,463,897
4,237,672
11,941,881
45,074,047
11.8%
41.1%
25.8%
21.0%
35.9%
16,783,248
13,797,655
10,412,911
40,502,058
73,518,222
81.8%
54.1%
63.3%
71.3%
58.5%
1,316,134
1,224,663
1,805,912
4,327,025
6,999,866
6.4%
4.8%
11.0%
7.6%
5.6%
20,519,677
25,486,215
16,456,495
56,770,964
125,592,135
Raleigh
Randolph
Ritchie
Roane
Summers
46,062,847
10,504,951
4,901,657
3,648,203
2,770,765
31.2%
21.5%
27.3%
14.2%
16.1%
86,386,063
32,949,731
11,190,106
17,828,100
11,810,069
58.6%
67.4%
62.4%
69.4%
68.6%
15,077,349
5,449,052
1,849,132
4,213,731
2,647,495
10.2%
11.1%
10.3%
16.4%
15.4%
147,526,259
48,903,734
17,940,895
25,690,034
17,228,329
Taylor
Tucker
Tyler
Upshur
Wayne
8,086,419
3,935,193
6,033,673
11,596,715
19,253,255
28.2%
30.9%
33.4%
25.2%
23.2%
17,532,515
7,546,044
10,164,652
29,402,526
54,919,882
61.1%
59.2%
56.2%
63.9%
66.3%
3,061,072
1,265,866
1,878,574
5,040,580
8,683,168
10.7%
9.9%
10.4%
10.9%
10.5%
28,680,006
12,747,103
18,076,899
46,039,821
82,856,305
Webster
Wetzel
Wirt
Wood
Wyoming
2,028,824
20,038,416
1,649,379
42,554,781
16,493,028
11.6%
50.6%
13.5%
28.1%
25.1%
12,803,597
16,217,805
9,148,860
95,179,482
44,011,553
72.9%
41.0%
74.9%
62.9%
66.9%
2,721,925
3,339,286
1,408,887
13,626,865
5,289,589
15.5%
8.4%
11.5%
9.0%
8.0%
17,554,346
39,595,507
12,207,126
151,361,128
65,794,170
$ 1,109,612,850
31.9%
$ 2,029,510,441
58.3%
340,557,246
9.8%
$ 3,479,680,537
Bond and capital lease proceeds, not classified above
$
Total
Revenues
3,452,987
17,401,528
5,084,653
3,758,476
3,361,957
Total
$
State Revenues
Amount
Percent
$
$
$
Note: RESA funds are not included.
OSF
1/13/2015
Rev Classified by Source 14
-53-
26,493,421
221,258,656
58,135,903
24,756,481
39,423,472
3,717,234
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
ARRANGED IN DESCENDING ORDER BY TOTAL REVENUES
FOR THE 2013-14 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Kanawha
Berkeley
Cabell
Wood
Raleigh
-
Local Revenues
Amount
Percent
$
111,990,774
69,214,413
55,109,241
42,554,781
46,062,847
34.0%
31.3%
33.6%
28.1%
31.2%
Monongalia
Harrison
Putnam
Mercer
Jefferson
64,417,043
53,749,663
45,074,047
25,359,724
47,416,706
Marion
Wayne
Fayette
Logan
Marshall
State Revenues
Amount
Percent
182,407,766
134,642,715
91,039,298
95,179,482
86,386,063
55.3%
60.9%
55.5%
62.9%
58.6%
45.1%
38.7%
35.9%
22.2%
42.2%
67,137,363
73,660,075
73,518,222
75,717,297
57,953,029
37,322,172
19,253,255
21,056,147
25,255,262
44,803,749
35.5%
23.2%
26.6%
33.3%
60.7%
Ohio
Wyoming
Jackson
Greenbrier
Boone
25,378,838
16,493,028
17,682,997
20,316,317
26,503,845
Hancock
Preston
Mingo
Mineral
Mason
10.7%
7.9%
10.9%
9.0%
10.2%
47.0%
53.0%
58.5%
66.3%
51.6%
11,343,993
11,546,203
6,999,866
13,076,963
6,864,543
7.9%
8.3%
5.6%
11.5%
6.1%
142,898,399
138,955,941
125,592,135
114,153,984
112,234,278
59,960,924
54,919,882
49,283,922
43,064,299
22,995,586
57.0%
66.3%
62.3%
56.8%
31.2%
7,946,776
8,683,168
8,794,467
7,493,455
6,018,930
7.6%
10.5%
11.1%
9.9%
8.2%
105,229,872
82,856,305
79,134,536
75,813,016
73,818,265
37.6%
25.1%
27.0%
31.7%
45.6%
35,519,016
44,011,553
42,117,368
36,163,924
26,547,405
52.6%
66.9%
64.2%
56.5%
45.7%
6,585,179
5,289,589
5,792,661
7,569,715
5,084,653
9.8%
8.0%
8.8%
11.8%
8.7%
67,483,033
65,794,170
65,593,026
64,049,956
58,135,903
17,041,322
11,941,881
18,630,381
12,759,406
17,698,321
29.8%
21.0%
34.1%
24.1%
34.3%
36,005,837
40,502,058
29,059,000
35,081,198
28,606,796
63.0%
71.3%
53.2%
66.3%
55.4%
4,092,671
4,327,025
6,938,370
5,106,662
5,356,318
7.2%
7.6%
12.7%
9.6%
10.4%
57,139,830
56,770,964
54,627,751
52,947,266
51,661,435
McDowell
Randolph
Nicholas
Upshur
Lincoln
14,799,244
10,504,951
12,090,809
11,596,715
8,032,553
29.7%
21.5%
25.4%
25.2%
18.4%
24,803,381
32,949,731
29,786,012
29,402,526
29,398,582
49.8%
67.4%
62.7%
63.9%
67.3%
10,202,449
5,449,052
5,652,833
5,040,580
6,235,323
20.5%
11.1%
11.9%
10.9%
14.3%
49,805,074
48,903,734
47,529,654
46,039,821
43,666,458
Wetzel
Brooke
Hampshire
Lewis
Morgan
20,038,416
13,207,928
8,091,517
10,504,920
11,801,486
50.6%
33.5%
21.3%
32.8%
39.8%
16,217,805
22,853,587
24,427,791
19,381,247
15,355,571
41.0%
58.0%
64.3%
60.6%
51.8%
3,339,286
3,361,957
5,485,380
2,103,401
2,470,537
8.4%
8.5%
14.4%
6.6%
8.3%
39,595,507
39,423,472
38,004,688
31,989,568
29,627,594
Taylor
Hardy
Barbour
Roane
Pleasants
8,086,419
7,082,441
3,811,260
3,648,203
10,463,897
28.2%
25.0%
14.4%
14.2%
41.1%
17,532,515
18,582,974
19,229,174
17,828,100
13,797,655
61.1%
65.5%
72.6%
69.4%
54.1%
3,061,072
2,705,886
3,452,987
4,213,731
1,224,663
10.7%
9.5%
13.0%
16.4%
4.8%
28,680,006
28,371,301
26,493,421
25,690,034
25,486,215
Braxton
Clay
Grant
Monroe
Pendleton
4,833,050
3,026,757
6,952,779
4,400,395
2,420,295
19.5%
13.2%
32.3%
20.6%
11.8%
16,164,955
16,467,609
12,090,587
14,048,322
16,783,248
65.3%
71.7%
56.3%
65.8%
81.8%
3,758,476
3,484,059
2,450,023
2,903,227
1,316,134
15.2%
15.2%
11.4%
13.6%
6.4%
24,756,481
22,978,425
21,493,389
21,351,944
20,519,677
Doddridge
Tyler
Ritchie
Webster
Summers
10,519,666
6,033,673
4,901,657
2,028,824
2,770,765
54.6%
33.4%
27.3%
11.6%
16.1%
7,261,496
10,164,652
11,190,106
12,803,597
11,810,069
37.7%
56.2%
62.4%
72.9%
68.6%
1,501,905
1,878,574
1,849,132
2,721,925
2,647,495
7.8%
10.4%
10.3%
15.5%
15.4%
19,283,067
18,076,899
17,940,895
17,554,346
17,228,329
1,816,140
4,237,672
3,935,193
1,649,379
3,239,686
10.6%
25.8%
30.9%
13.5%
27.4%
13,460,032
10,412,911
7,546,044
9,148,860
7,131,224
78.7%
63.3%
59.2%
74.9%
60.3%
1,833,810
1,805,912
1,265,866
1,408,887
1,452,047
10.7%
11.0%
9.9%
11.5%
12.3%
17,109,982
16,456,495
12,747,103
12,207,126
11,822,957
$ 1,109,612,850
31.9%
$ 2,029,510,441
58.3%
340,557,246
9.8%
$ 3,479,680,537
Total
Bond and capital lease proceeds, not classified above
$
$
329,692,050
221,258,656
164,118,717
151,361,128
147,526,259
3,717,234
Note: RESA funds are not included.
OSF
1/13/2015
Rev Classified by Source 14
$
Total
Revenues
35,293,510
17,401,528
17,970,178
13,626,865
15,077,349
Calhoun
Pocahontas
Tucker
Wirt
Gilmer
$
Federal Revenues
Amount
Percent
-54-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2013-14 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
3,515,817
32,703,568
11,400,239
4,239,547
6,326,588
29,563,003
13,758,000
6,298,216
30,189
791
47,656
23,331
27,110
52,628
-
39,235
1,575
40,707
459,014
21,202
64,387
2,030,203
-
Cabell
Calhoun
Clay
Doddridge
Fayette
26,606,635
1,151,269
1,937,590
5,114,774
8,940,929
25,461,003
25,366
614,917
5,069,142
10,775,523
86,950
61,866
89,537
280,967
92,836
39,196
-
-
12,626
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,082,116
6,250,196
13,320,244
7,209,072
8,745,926
1,006,324
28
6,008,229
18
7,276,807
33,187
25,316
14,880
145,022
-
-
16,779
-
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,533,716
23,337,613
7,494,685
18,764,500
58,787,056
85,828
25,581,416
9,039,000
18,571,289
46,244,163
5,323
417,857
62,834
21,543
107,585
114,444
22,569
333,489
-
322,725
146,160
298,709
-
-
Lewis
Lincoln
Logan
Marion
Marshall
6,354,050
3,193,310
11,291,272
15,856,317
21,550,456
3,444,678
3,856,977
13,179,223
15,710,947
22,344,668
2,213
4,731
3,588,422
52,358
69,113
35,412
71,326
-
150
50,150
111,195
108,274
43,420
Mason
McDowell
Mercer
Mineral
Mingo
8,772,434
6,824,568
10,565,858
4,729,904
8,270,441
7,806,967
7,338,201
12,767,806
6,562,022
10,037,258
11,472
3,185
21,241
-
37,777
44,402
153,505
28,077
30,667
196,229
917,576
-
204,982
195,223
24,201
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
32,501,221
2,093,955
5,224,026
6,141,217
10,940,845
26,316,604
1,803,124
6,040,053
4,278,066
12,466,833
1,523
29,634
5,487
48,904
145,568
19,791
34,379
69,978
1,300
842,806
-
102,892
94,716
135,450
1,764,529
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,128,226
5,551,009
3,895,242
11,160,862
21,927,534
3,837,475
100,752
20,053,739
2,635
6,697
20,698
25,815
31,625
61,176
64,998
3,929
-
11,542
38,269
1,276
27,510
351,942
381,976
-
Raleigh
Randolph
Ritchie
Roane
Summers
19,677,712
6,812,557
2,679,323
2,985,614
2,542,302
24,661,944
3,031,000
1,905,131
-
56,627
595
166,980
31,944
34,787
14,052
5,839
-
917
35,665
29,966
37,498
-
4,932,399
3,642,654
2,606,252
6,963,479
8,402,051
2,310,017
2
3,121,350
3,595,083
9,814,091
432,739
-
13,071
-
12,626
-
63,374
30,226
92
-
-
1,708,114
10,022,012
717,686
21,639,157
7,662,005
8,857,976
779,579
17,874,007
8,285,808
59,377
94,922
16,292
17,344
31,037
16,901
36,041
2,899
-
65,776
19,350
226,624
232,453
338,269
741,330
-
556,428,139
467,559,650
5,231,719
2,540,381
2,134,537
3,531,896
5,349,850
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
03/13/15
Local Rev. 14
-55-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2013-14 YEAR
Vocational,
Adult &
Misc. Tuition
Interest
Earned On
Investments
Contributions
Donations
Received
1,388,930
34,371
1,800
-
4,856
485,059
31,171
2,803
28,373
11,189
11,477
975
7,000
-
65,713
1,588,039
39,471
88,326
230,698
119,764
844,109
1,136,453
418,953
211,911
(305)
101,775
76,054
(1,476)
3,811,260
69,214,413
26,503,845
4,833,050
13,207,928
Cabell
Calhoun
Clay
Doddridge
Fayette
97,345
2,287
102,255
724,412
2,463
3,756
26,928
303,087
100,000
21,188
-
849,688
13,899
32,067
88,749
90,408
1,193,670
174,835
438,427
198,885
676,618
25,859
-
55,109,241
1,816,140
3,026,757
10,519,666
21,056,147
Gilmer
Grant
Greenbrier
Hampshire
Hancock
-
6,237
4,032
7,577
221,751
24,320
5,325
51,000
61,917
142,530
324,945
366,009
285,415
60,988
537,544
477,112
215,075
581,767
3,570
79,592
50,772
3,239,686
6,952,779
20,316,317
8,091,517
17,041,322
65,626
219,882
55,468
1,538,330
5,779
238,270
43,181
78,250
193,325
3,146,847
-
211,752
931,930
97,695
880,664
986,897
223,825
2,136,033
502,719
4,902,223
3,865,175
1,028,466
19,907
278,331
(20,495)
7,082,441
53,749,663
17,682,997
47,416,706
111,990,774
Lewis
Lincoln
Logan
Marion
Marshall
50,748
16,340
4,965
11,678
19,366
100,436
452,052
29,887
30,852
120,000
106,467
263,391
281,703
42,748
77,493
444,358
103,157
310,484
616,207
1,133,609
1,075,943
439,652
129,063
(688,713)
(171,891)
10,504,920
8,032,553
25,255,262
37,322,172
44,803,749
Mason
McDowell
Mercer
Mineral
Mingo
30,898
348,822
27,654
15,400
20,836
48,679
42,255
36,621
25,724
214,728
207,992
589,410
600
-
112,984
33,999
43,825
406,693
43,289
319,913
267,319
563,954
399,060
183,401
89,065
(370,043)
-
17,698,321
14,799,244
25,359,724
12,759,406
18,630,381
Monongalia
Monroe
Morgan
Nicholas
Ohio
152,675
432
13,500
24,841
1,038,609
6,444
83,569
18,727
36,017
121,734
11,876
79,272
1,171,640
315,450
9,206
208,328
310,781
1,099,766
180,121
260,143
453,582
1,265,917
103,175
19,865
-
64,417,043
4,400,395
11,801,486
12,090,809
25,378,838
Pendleton
Pleasants
Pocahontas
Preston
Putnam
306,640
11,698
356,866
2,728
65,588
11,376
(12,198)
264,317
7,409
8,731
4,195
3,611
148,000
101,828
117,138
71,405
304,878
1,222,516
142,747
157,070
219,919
272,966
782,742
(119,306)
2,420,295
10,463,897
4,237,672
11,941,881
45,074,047
61,407
-
275,140
1,485
17,476
2,962
6,490
12,871
8,192
236,215
11,500
534,436
132,409
153,589
235,526
7,466
1,190,003
486,446
101,120
127,409
156,725
(611,772)
4,391
24,813
1,669
46,062,847
10,504,951
4,901,657
3,648,203
2,770,765
358,233
62,218
8,792
1,730
1,049
3,312
17,165
53,731
2,000
114,635
15,926
9,050
157,406
101,150
101,088
259,476
184,877
191,621
141,400
79,529
198,836
763,803
(76,730)
16,031
(2,947)
202,369
-
8,086,419
3,935,193
6,033,673
11,596,715
19,253,255
59,967
-
1,708
27,088
4,903
27,811
26,298
2,000
56,300
3,474
636,666
-
12,739
224,767
14,501
659,592
23,459
286,920
355,815
105,325
629,085
210,673
(15,241)
(34,381)
-
2,028,824
20,038,416
1,649,379
42,554,781
16,493,028
5,409,600
5,161,754
6,435,830
15,602,712
34,085,311
County
Barbour
Berkeley
Boone
Braxton
Brooke
Hardy
Harrison
Jackson
Jefferson
Kanawha
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Child
Nutrition Prgm
Charges
Miscellaneous
Revenues
Accrued
(Unearned)
Adjustments
141,470
Total Local
Revenues
1,109,612,850
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
03/13/15
Local Rev. 14
-56-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2013-14 YEAR
County
Unrestricted
State Aid
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
10,614,015
75,424,464
13,699,716
9,702,712
13,541,441
836,478
5,256,106
1,398,516
742,789
1,007,765
2,200,831
13,137,201
3,384,014
1,953,220
2,657,963
3,640,341
25,546,731
6,922,194
3,194,931
5,546,741
57,922
466,457
90,548
115,848
108,159
68,383
298,161
174,731
182,217
65,191
1,217,283
11,371,252
150,706
-
Cabell
Calhoun
Clay
Doddridge
Fayette
50,495,488
5,624,957
10,012,758
3,035,839
28,694,304
3,599,093
492,131
833,478
615,565
1,943,933
10,601,469
1,061,400
1,768,079
1,040,279
5,858,114
19,679,493
1,800,660
3,010,874
1,851,315
10,098,047
267,263
40,535
134,879
56,165
289,390
162,485
161,946
39,917
40,978
134,652
5,587,080
3,661,605
276,546
448,489
997,148
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4,058,084
4,810,346
20,918,772
13,207,901
16,545,769
455,481
715,004
1,690,561
1,246,959
1,259,139
790,517
1,516,645
4,495,869
2,829,324
2,940,999
1,416,367
2,837,249
7,720,170
5,110,348
6,362,497
53,976
66,877
289,266
352,101
153,914
14,023
148,012
174,547
44,230
243,285
78,147
1,270,846
32,471
282,863
8,478,771
Hardy
Harrison
Jackson
Jefferson
Kanawha
8,349,982
37,666,718
20,779,389
32,122,038
98,191,338
908,821
2,950,447
1,514,395
2,847,204
7,158,103
1,813,261
8,945,805
4,058,090
6,041,029
21,322,861
3,479,279
17,111,650
7,932,882
12,339,636
45,985,993
69,513
501,269
128,354
189,937
355,777
58,039
330,447
181,873
57,022
373,621
3,675,774
3,833,868
6,483,357
3,037,276
3,709,075
Lewis
Lincoln
Logan
Marion
Marshall
8,931,312
18,053,928
25,443,384
29,858,322
8,192,215
967,020
1,356,861
2,026,236
2,447,907
1,544,232
1,980,153
3,022,801
4,586,463
5,956,287
3,589,024
3,909,487
5,983,660
10,172,850
12,773,506
7,596,525
90,241
121,283
130,004
124,519
57,448
28,872
102,860
57,570
133,135
51,536
3,066,118
7,554,805
1,475,519
Mason
McDowell
Mercer
Mineral
Mingo
16,952,309
13,483,196
42,681,266
19,035,395
16,607,880
1,452,037
1,228,750
2,788,233
1,431,577
1,479,107
3,213,409
2,723,328
7,806,660
3,696,976
3,155,822
6,384,227
5,873,788
14,946,075
7,350,694
6,541,588
114,024
96,501
227,833
16,667
130,761
88,291
119,864
138,597
76,196
65,222
334,229
4,692,886
2,424,566
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
36,128,559
8,441,132
8,509,394
17,081,327
20,258,359
3,083,145
723,683
841,137
1,341,766
1,640,354
7,986,924
1,663,908
1,921,180
3,359,354
4,401,557
16,969,760
2,675,676
3,432,519
6,451,081
8,304,780
243,493
52,522
142,196
123,255
130,966
124,454
121,060
17,418
49,025
43,467
423,189
18,290
773,092
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
5,734,236
3,746,703
4,551,010
19,530,962
39,105,237
564,791
511,934
539,311
1,603,693
2,629,017
1,138,405
1,167,942
1,159,326
3,513,720
7,869,685
2,263,192
2,185,658
2,355,549
7,354,196
14,963,333
58,277
59,093
85,448
60,203
232,862
10,849
130,087
30,925
133,247
215,573
6,770,482
6,356,996
1,270,019
7,241,935
7,024,520
Raleigh
Randolph
Ritchie
Roane
Summers
51,500,908
19,283,215
6,078,945
10,873,112
6,909,945
4,792,386
1,435,408
588,784
932,332
631,200
10,040,220
3,539,473
1,248,806
2,026,948
1,378,180
19,067,851
7,438,471
2,153,937
3,519,983
2,651,969
421,625
115,293
68,710
76,447
57,645
136,809
160,816
20,772
19,049
32,579
Taylor
Tucker
Tyler
Upshur
Wayne
9,867,204
3,774,592
5,644,322
16,032,252
32,671,234
841,374
475,458
602,486
1,253,374
2,330,260
2,028,620
1,027,511
1,143,325
3,507,339
6,121,342
3,990,560
1,905,288
2,279,867
6,219,178
10,373,445
71,236
53,684
95,674
95,611
221,531
61,693
18,538
30,183
110,755
112,865
697,381
301,608
715,870
2,186,313
Webster
Wetzel
Wirt
Wood
Wyoming
7,096,249
7,841,607
5,091,153
55,963,758
17,756,382
584,599
913,941
570,797
3,399,479
1,450,559
1,255,207
2,309,405
932,934
10,209,702
4,122,363
2,360,666
4,491,069
1,611,630
21,692,685
7,566,951
56,905
147,667
67,027
223,794
92,682
24,558
32,512
19,252
228,848
72,931
1,240,028
1,031,771
126,280
14,261,136
1,096,207,035
88,475,196
223,221,265
437,399,092
7,951,277
5,774,168
124,614,529
Total
12,020
(0)
22,921
-
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
03/13/15
State Revenues 14
-57-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2013-14 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
89,535
658,061
165,912
121,887
43,061
316,492
79,795
37,989
58,622
35,758
29,000
5,000
20,000
14,488
43,500
21,000
12,000
15,000
516,042
2,113,549
516,139
225,099
111,636
(69,205)
(25,016)
(84,866)
(6,850)
(400,818)
19,229,174
134,642,715
26,547,405
16,164,955
22,853,587
Cabell
Calhoun
Clay
Doddridge
Fayette
476,221
45,480
251,544
229,037
19,199
36,338
20,480
120,979
98,000
10,000
25,000
4,000
51,000
72,678
13,276
10,000
15,255
39,112
1,525,081
230,383
324,945
90,922
858,157
(1,754,089)
343,939
(5,204)
(3,271)
(52,458)
91,039,298
13,460,032
16,467,609
7,261,496
49,283,922
Gilmer
Grant
Greenbrier
Hampshire
Hancock
41,855
191,568
128,335
153,428
16,670
32,500
93,502
61,722
73,791
5,000
11,700
6,000
5,500
50,000
10,000
15,000
25,500
19,696
21,114
133,817
280,038
525,699
937,278
562,084
57,287
386,369
201,534
(838,954)
7,131,224
12,090,587
36,163,924
24,427,791
36,005,837
Hardy
Harrison
Jackson
Jefferson
Kanawha
85,718
402,738
182,050
324,511
-
41,226
193,695
268,375
156,072
496,242
12,000
52,000
12,500
60,000
203,700
14,405
50,873
16,820
25,500
111,000
74,955
726,953
535,942
200,829
4,638,386
893,613
23,341
551,975
(138,330)
18,582,974
73,660,075
42,117,368
57,953,029
182,407,766
Lewis
Lincoln
Logan
Marion
Marshall
96,297
136,830
296,370
171,673
46,314
65,808
113,374
142,538
82,565
10,000
25,000
31,000
60,000
33,500
11,238
12,925
25,500
31,026
29,964
244,196
559,552
569,591
582,510
233,200
(42,926)
(91,673)
(61,815)
19,381,247
29,398,582
43,064,299
59,960,924
22,995,586
Mason
McDowell
Mercer
Mineral
Mingo
129,247
352,478
162,356
75,180
62,160
394,642
74,863
78,084
11,000
30,000
26,500
18,300
34,000
46,082
121,067
45,381
1,403,408
87,900
270,236
616,278
1,261,570
(25,973)
716,280
(15,027)
355,175
(421,472)
-
28,606,796
24,803,381
75,717,297
35,081,198
29,059,000
Monongalia
Monroe
Morgan
Nicholas
Ohio
405,211
67,730
92,530
148,040
-
412,665
32,574
44,502
215,818
95,884
40,000
5,000
15,200
18,000
46,000
17,210
22,500
24,500
1,768,462
161,726
118,525
199,954
624,065
(494,498)
90,020
213,960
5,601
(22,916)
67,137,363
14,048,322
15,355,571
29,786,012
35,519,016
Pendleton
Pleasants
Pocahontas
Preston
Putnam
48,994
46,337
51,349
358,286
17,763
21,927
19,958
80,446
172,316
8,075
22,500
27,075
58,500
33,000
11,388
10,000
14,000
19,405
57,415
156,797
236,148
308,941
548,132
881,167
(697,670)
357,619
(24,189)
16,783,248
13,797,655
10,412,911
40,502,058
73,518,222
Raleigh
Randolph
Ritchie
Roane
Summers
456,607
179,912
57,401
219,603
75,381
27,201
43,264
27,607
52,000
12,075
10,000
5,500
43,794
34,421
28,659
11,541
10,000
(342,977)
855,178
979,226
68,547
204,861
(14,784)
(4,934)
44,044
(156,818)
86,386,063
32,949,731
11,190,106
17,828,100
11,810,069
Taylor
Tucker
Tyler
Upshur
Wayne
88,134
44,429
50,521
141,736
274,672
42,388
18,150
24,181
68,168
132,102
5,000
2,000
3,075
84,500
13,766
10,000
11,951
21,513
35,500
105,692
131,804
80,922
621,944
376,118
(280,533)
86,591
(102,387)
611,711
-
17,532,515
7,546,044
10,164,652
29,402,526
54,919,882
Webster
Wetzel
Wirt
Wood
Wyoming
54,430
103,193
41,615
487,409
157,247
26,178
49,630
18,257
234,418
75,628
14,000
42,000
5,000
32,500
16,000
10,000
13,500
275,762
45,500
21,406
111,052
130,613
68,251
837,416
327,473
(30,275)
142,669
(584,589)
1,697,694
(1,909,205)
12,803,597
16,217,805
9,148,860
95,179,482
44,011,553
8,019,877
5,727,324
1,486,458
3,190,437
29,715,411
(2,271,628)
2,029,510,441
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
03/13/15
State Revenues 14
-58-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2013-14 YEAR
County
Title I
Programs
Elementary and Secondary Act (ESEA)
Title II
Title IV
Programs
Programs
Title VI
Programs
IDEA
(Special Ed
Program)
Carl Perkins
Vocational
Program
Adult
Basic
Programs
Barbour
Berkeley
Boone
Braxton
Brooke
1,098,365
3,975,970
1,383,409
746,308
814,343
271,523
538,680
321,978
205,159
222,089
42,756
142,645
-
53,870
35,658
-
602,189
2,835,909
1,185,132
660,702
714,173
37,046
306,666
144,477
45,233
80,720
18,699
75,263
24,484
Cabell
Calhoun
Clay
Doddridge
Fayette
5,061,497
472,650
814,166
592,046
2,541,179
869,820
106,942
145,707
72,426
675,786
192,470
184,583
133,429
18,602
101,182
2,892,246
339,159
511,658
288,945
1,540,370
209,447
43,935
33,500
16,375
100,906
318,793
9,324
19,492
85,894
Gilmer
Grant
Greenbrier
Hampshire
Hancock
309,177
985,928
1,513,202
1,824,336
879,860
128,929
135,427
359,000
170,861
199,534
66,264
-
11,744
70,963
132,280
60,498
-
219,927
557,235
1,319,115
947,702
1,219,063
8,214
60,257
122,237
82,053
82,940
94,411
22,105
20,909
Hardy
Harrison
Jackson
Jefferson
Kanawha
649,820
2,866,550
2,344,040
1,228,063
11,629,434
96,071
344,327
235,017
483,182
1,916,558
32,990
157,297
36,991
217,918
11,599
-
474,069
2,393,736
1,440,466
1,832,931
7,421,051
42,554
108,252
130,937
80,288
421,466
28,461
46,729
125,890
-
Lewis
Lincoln
Logan
Marion
Marshall
233,129
2,022,349
2,446,947
3,200,900
1,368,667
55,879
294,368
440,829
507,116
364,593
26,850
392,995
69,835
191,669
-
43,200
244,981
91,210
-
362,361
886,567
1,524,186
1,926,230
1,353,532
7,382
92,320
75,014
150,432
79,811
5,320
541
141,819
54,559
Mason
McDowell
Mercer
Mineral
Mingo
1,394,809
5,954,496
3,358,129
1,085,738
1,848,460
292,468
690,288
973,052
293,858
286,417
399,698
77,836
-
89,864
64,427
170,450
93,653
1,138,571
1,096,948
2,283,058
842,242
1,622,019
91,286
122,743
193,032
68,877
68,965
14,967
8,611
131,498
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,350,846
811,047
464,050
1,834,341
2,042,571
445,765
198,297
46,531
396,496
487,411
156,463
80,023
115,255
160,388
44,219
101,044
-
2,141,759
402,459
621,114
1,015,143
1,900,540
67,685
20,694
25,586
106,125
157,298
282,384
43,525
893
7,736
Pendleton
Pleasants
Pocahontas
Preston
Putnam
314,912
251,571
385,186
1,192,167
1,258,406
66,803
65,135
66,353
339,403
429,342
125,658
-
16,600
22,224
-
325,435
398,237
298,874
1,003,546
2,089,420
12,684
50,896
29,048
71,472
184,165
-
Raleigh
Randolph
Ritchie
Roane
Summers
3,688,530
1,363,008
596,055
1,684,967
755,195
826,463
222,331
126,361
225,973
245,598
165,023
64,844
79,940
278,660
60,933
44,232
37,226
50,841
3,784,964
1,018,183
408,495
510,010
387,809
175,679
67,805
26,965
26,960
51,764
127,941
69,373
5,923
69,721
Taylor
Tucker
Tyler
Upshur
Wayne
845,153
249,396
413,376
1,214,704
2,270,261
185,759
77,597
104,700
248,000
495,197
33,044
581,627
28,982
6,173
46,024
52,600
-
632,724
183,292
412,081
832,049
1,819,104
28,514
5,313
21,294
82,708
152,871
35,746
10,784
77,534
Webster
Wetzel
Wirt
Wood
Wyoming
806,330
877,360
298,102
4,566,248
166,852
126,618
230,416
130,341
783,422
321,353
75,572
70,749
-
39,437
56,567
19,772
48,046
416,983
901,674
352,069
3,120,843
397,428
8,883
37,308
25,831
302,308
-
3,715
77,974
4,630
95,344,603
18,589,549
3,819,907
2,502,668
67,805,726
4,847,218
2,065,646
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
03/13/15
Federal Revenues 14
-59-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2013-14 YEAR
County
Medicaid
Reimburse ments
Child
Nutrition
Program
Headstart
Program
Fed. Payments
In Lieu of
Taxes (PILT)
Other
Federal
Programs
Accrued
Unearned
Adjustments
Total
Revenues
Federal Prgms.
Barbour
Berkeley
Boone
Braxton
Brooke
246,874
2,451,843
640,292
321,293
720,224
1,096,318
5,861,546
1,893,035
855,822
918,949
581,439
-
9
12,871
-
1,000
214,128
64,003
4,465
-
(15,661)
1,141,524
(690,318)
289,527
(133,025)
3,452,987
17,401,528
5,084,653
3,758,476
3,361,957
Cabell
Calhoun
Clay
Doddridge
Fayette
1,886,341
52,000
314,288
153,388
461,220
6,009,802
583,240
1,379,100
402,716
2,623,409
-
-
171,829
131,569
64,186
1,973
87,671
357,932
(89,591)
221,454
(64,057)
443,420
17,970,178
1,833,810
3,484,059
1,501,905
8,794,467
Gilmer
Grant
Greenbrier
Hampshire
Hancock
229,499
504,307
856,804
785,813
999,816
468,902
726,531
1,571,872
1,319,113
1,000,618
1,229,462
-
24,755
130,046
-
1,415
17,045
422,120
270,060
3,282
74,241
(698,691)
(180,834)
2,839
(313,351)
1,452,047
2,450,023
7,569,715
5,485,380
4,092,671
306,319
1,293,561
465,955
633,588
2,251,466
1,018,523
3,102,270
1,845,904
2,546,810
10,925,937
2,914,846
68,775
-
12,763
155,095
10,726
25,055
269,935
1,003,042
(738,711)
(91,265)
(2,614,480)
2,705,886
11,546,203
5,792,661
6,864,543
35,293,510
Lewis
Lincoln
Logan
Marion
Marshall
405,843
450,325
587,101
882,073
983,125
943,746
2,020,314
2,310,198
1,887,068
1,935,345
-
-
68,211
1,458
12,433
141
(108,372)
26,107
(218,611)
(1,031,881)
(12,329)
2,103,401
6,235,323
7,493,455
7,946,776
6,018,930
Mason
McDowell
Mercer
Mineral
Mingo
242,939
306,694
726,474
562,632
381,157
2,141,690
2,174,764
4,679,216
1,175,790
2,472,581
855,399
-
6,884
4,522
-
112,250
526,337
799,180
31,174
325,988
(162,524)
(1,142,557)
(321,847)
186,431
(160,868)
5,356,318
10,202,449
13,076,963
5,106,662
6,938,370
Monongalia
Monroe
Morgan
Nicholas
Ohio
964,192
104,155
388,644
617,711
1,016,838
2,085,416
408,747
971,175
1,445,844
1,895,434
2,350,929
478,108
-
26,530
221
35,521
-
151,756
296,903
23,856
28,406
141
346,798
(11,480)
(71,533)
(43,055)
(1,083,178)
11,343,993
2,903,227
2,470,537
5,652,833
6,585,179
Pendleton
Pleasants
Pocahontas
Preston
Putnam
204,295
166,737
61,166
726,247
656,898
387,947
423,258
427,868
1,206,724
2,414,612
-
119,509
408,301
6,607
-
1,141
(350,173)
47,962
(132,051)
(132,311)
106,892
5,373
(80,939)
1,316,134
1,224,663
1,805,912
4,327,025
6,999,866
Raleigh
Randolph
Ritchie
Roane
Summers
1,255,213
543,487
189,111
396,797
133,889
4,653,716
1,800,960
542,732
906,733
845,375
-
231,565
-
81,875
89,075
210,604
27,058
204,308
(17,667)
(255,764)
149,616
305
15,077,349
5,449,052
1,849,132
4,213,731
2,647,495
Taylor
Tucker
Tyler
Upshur
Wayne
491,382
121,012
374,070
1,186,472
740,593
789,668
382,952
618,325
1,271,563
2,599,068
-
164,294
-
282
32,010
12,410
7,724
22,862
(123,708)
152,484
(60,809)
3,061,072
1,265,866
1,878,574
5,040,580
8,683,168
Webster
Wetzel
Wirt
Wood
Wyoming
302,703
587,429
138,213
1,249,742
476,528
785,661
815,640
501,942
3,689,728
1,592,572
-
136,374
-
28,834
58,950
118,885
68,148
(5,469)
(241,572)
(116,334)
(282,285)
2,214,032
2,721,925
3,339,286
1,408,887
13,626,865
5,289,589
34,196,776
101,354,789
8,410,183
1,376,783
4,632,967
(4,389,572)
340,557,246
Hardy
Harrison
Jackson
Jefferson
Kanawha
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
03/13/15
Federal Revenues 14
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 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 2013-14 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 on
Poverty” and has been reauthorized by Congress multiple times 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, supplement
instructional supports, materials and 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 Disadvantaged Children
Title I, Part A (Formula Grants) – This program provides financial assistance to local education
agencies (LEAs) and schools with 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. 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
2014 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 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.
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.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 SOURCE BOOK
Description of Federal Programs
st
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.
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 academic progress. Applicants do not compete, but rather are entitled to funds if they
meet basic eligibility requirements.
INDIVIDUALS WITH DISABILITIES EDUCATION IMPROVEMENT 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 21.
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 requirements to guarantee that 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.
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;
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
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 SOURCE BOOK
Description of Federal Programs
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 for funds include: LEAs; community-based 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.
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF):
The Temporary Assistance for Needy Families program is a federal welfare benefit program designed to
help needy families achieve self-sufficiency. TANF was created in 1996 by the welfare reform law (P.L.
104-193). States are provided block grants to design and operate programs that accomplish one of the
purposes of the TANF program, which include:




Provide assistance to needy families so that children can be cared for in their own homes;
Reduce the dependency of needy parents by promoting job preparation, work and marriage;
Prevent and reduce the incidence of out-of-wedlock pregnancies;
Encourage the formation and maintenance of two-parent families.
The West Virginia Department of Health and Human Resources (WVDHHR) is the primary recipient of the
TANF funds in West Virginia, which in turn provides an annual grant to the Department of Education to
conduct assessments for TANF recipients to identify barriers that they may have to employment. The
amount for the 2013-14 year was $525,000. The funds are allocated primarily to three Regional
Education Service Agencies (RESAs) and a county board to employ four assessment specialists to
conduct the assessments. The results of the assessments are used to determine appropriate referrals for
educational and employment purposes and physical and mental health services.
STRATEGIC PLANNING IN OCCUPATIONAL KNOWLEDGE AND SUCCESS (SPOKES):
The Strategic Planning in Occupational Knowledge and Success (SPOKES) program was developed in
2003 by the West Virginia Department of Education, Office of Adult Education, in cooperation with
Workforce Development and the Department of Health and Human Services (DHHR) to provide intense
daily activities that address academic and “soft skills” necessary for adults to pursue gainful employment.
The targeted population is limited to eligible TANF recipients referred to the program by the DHHR.
The SPOKES program consists of assessment, a repeating cycle of modules related to job readiness,
work process skills, technology skills, work-related academics, and vocational training in computer
software applications. Participants referred to the program and enrolled in SPOKES classes must have
an identified need for instruction and/or enhancement in one or more of the module areas that prevents
them from obtaining employment or advancing in a job.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 SOURCE BOOK
Description of Federal Programs
The funds are primarily distributed to selected Regional Education Service Agencies (RESAs) and a
county board to conduct the training. Approximately a total of $5.6 million was allocated during FY2014.
In addition to academic and job preparation skills, the SPOKES program emphasizes healthy lifestyle
development through nutrition classes presented by the West Virginia University Extension Office; STD,
HIV/AIDs, and Hepatitis education classes presented by the WV Bureau for Public Health, and parenting
and relationship classes presented by the West Virginia State University Extension Office.
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
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.
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
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 SOURCE BOOK
Description of Federal Programs
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.
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;
Child and Adult Care Food Program (CACFP) – The Child and Adult Care Food Program
(CACFP), is a federally assisted meal program operating in for-profit and nonprofit Child care centers,
-66-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2014 SOURCE BOOK
Description of Federal Programs
head start center, family day care homes and in after school programs. It provides nutritionally
balanced, low-cost or free meals to children each day.
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.
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. The national average minimum
value of donated foods per lunch served was 23.25¢ for the 2013-14 school year.
-67-
This Page Intentionally Left Blank
-68-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES
2013-14 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
Capital
Outlay
Debt
Service
25,131,509
204,407,193
58,427,622
22,586,271
39,354,812
146,519,675
12,624,655
21,115,802
18,047,522
77,446,238
11,265,301
18,689,333
59,371,818
37,079,292
47,957,260
23,554,184
124,748,000
55,515,467
102,343,211
314,706,165
29,608,881
43,736,197
73,004,180
93,287,982
61,734,527
48,819,182
47,868,783
106,076,504
50,466,942
51,919,690
131,052,695
20,223,282
28,859,830
44,455,131
66,268,293
13,868,056
15,852,922
16,671,797
43,423,941
109,737,275
147,089,404
47,782,844
18,346,234
25,227,012
17,117,990
25,730,855
12,661,001
17,762,334
42,437,535
78,906,259
16,281,066
37,320,490
11,740,814
146,628,359
50,769,202
1,426,481
24,328,112
367,861
186,066
-12,732,508
4,043,772
1,411,205
1,013,647
9,230,589
225,009
1,046,684
1,174,751
427,172
14,389,349
16,985,659
10,448,186
10,108,094
12,683,493
22,434,993
4,123,606
--10,684,570
3,479,986
-2,004,009
5,525,679
3,477,939
1,685,291
2,117,978
14,232
7,941
1,448,787
269,109
7,234,061
13,461,460
-23,186,097
10,526,828
444,434
-242,000
248,330
1,918,994
1,143,448
--2,300,222
3,383,655
1,282,311
-564,627
3,960,783
13,440,614
-6,921,318
-1,237,338
1,378,550
5,563,356
243,634
-794,240
--66,642
4,332,330
-2,397,650
1,304,366
--1,678,000
7,114
---1,878,325
3,499,846
1,695,523
----3,819,470
204,912
--1,103,964
-1,539,350
-3,413,200
5,142,950
---302,214
-952,861
-------3,140,277
755,990
26,557,990
235,656,622
58,795,483
24,009,675
40,733,362
164,815,539
16,912,060
22,527,007
19,855,408
86,676,827
11,490,310
19,802,659
64,878,899
37,506,463
64,744,259
41,844,210
135,196,186
65,623,560
116,704,704
337,148,272
33,732,487
43,736,197
73,004,180
105,850,876
68,714,359
50,514,705
49,872,791
111,602,183
53,944,882
53,604,981
136,990,143
20,442,426
28,867,771
45,903,917
67,641,366
21,102,117
30,853,732
16,671,797
70,023,238
125,407,054
147,533,838
47,782,844
18,588,234
25,777,556
19,036,984
27,827,163
12,661,001
17,762,334
44,737,757
82,289,914
17,563,377
37,320,490
12,305,442
153,729,418
64,965,806
3,213,628,819
262,840,618
53,373,418
3,529,842,855
Total
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF
01/09/15
Current Exp by Function 14 Final
-69-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES - ARRANGED
IN DESCENDING ORDER
2013-14 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Kanawha
Berkeley
Cabell
Wood
Raleigh
Monongalia
Harrison
Putnam
Jefferson
Mercer
Marion
Fayette
Wayne
Logan
Preston
Marshall
Ohio
Jackson
Wyoming
Greenbrier
Hancock
Boone
Mineral
Mingo
Mason
McDowell
Randolph
Nicholas
Upshur
Lincoln
Hardy
Brooke
Hampshire
Wetzel
Lewis
Pleasants
Morgan
Taylor
Barbour
Roane
Braxton
Clay
Pendleton
Monroe
Doddridge
Grant
Summers
Ritchie
Tyler
Webster
Calhoun
Pocahontas
Tucker
Wirt
Gilmer
-
State
Current
Operations
Capital
Outlay
Debt
Service
314,706,165
204,407,193
146,519,675
146,628,359
147,089,404
131,052,695
124,748,000
109,737,275
102,343,211
106,076,504
93,287,982
77,446,238
78,906,259
73,004,180
43,423,941
61,734,527
66,268,293
55,515,467
50,769,202
59,371,818
47,957,260
58,427,622
50,466,942
51,919,690
48,819,182
47,868,783
47,782,844
44,455,131
42,437,535
43,736,197
23,554,184
39,354,812
37,079,292
37,320,490
29,608,881
15,852,922
28,859,830
25,730,855
25,131,509
25,227,012
22,586,271
21,115,802
13,868,056
20,223,282
18,047,522
18,689,333
17,117,990
18,346,234
17,762,334
16,281,066
12,624,655
16,671,797
12,661,001
11,740,814
11,265,301
22,434,993
24,328,112
12,732,508
3,960,783
444,434
2,117,978
10,448,186
10,526,828
12,683,493
5,525,679
10,684,570
9,230,589
3,383,655
-23,186,097
3,479,986
269,109
10,108,094
13,440,614
1,174,751
14,389,349
367,861
3,477,939
1,685,291
-2,004,009
-1,448,787
2,300,222
-16,985,659
-427,172
-4,123,606
13,461,460
7,941
1,143,448
1,426,481
248,330
186,066
1,411,205
7,234,061
14,232
1,013,647
1,046,684
1,918,994
242,000
-1,282,311
4,043,772
--564,627
225,009
7,114
6,921,318
5,563,356
3,140,277
-3,819,470
-5,142,950
1,678,000
-1,878,325
---3,413,200
3,499,846
1,103,964
-755,990
4,332,330
2,397,650
---1,695,523
-----1,304,366
1,378,550
---1,539,350
-952,861
-302,214
1,237,338
--204,912
794,240
66,642
----243,634
-----
337,148,272
235,656,622
164,815,539
153,729,418
147,533,838
136,990,143
135,196,186
125,407,054
116,704,704
111,602,183
105,850,876
86,676,827
82,289,914
73,004,180
70,023,238
68,714,359
67,641,366
65,623,560
64,965,806
64,878,899
64,744,259
58,795,483
53,944,882
53,604,981
50,514,705
49,872,791
47,782,844
45,903,917
44,737,757
43,736,197
41,844,210
40,733,362
37,506,463
37,320,490
33,732,487
30,853,732
28,867,771
27,827,163
26,557,990
25,777,556
24,009,675
22,527,007
21,102,117
20,442,426
19,855,408
19,802,659
19,036,984
18,588,234
17,762,334
17,563,377
16,912,060
16,671,797
12,661,001
12,305,442
11,490,310
3,213,628,819
262,840,618
53,373,418
3,529,842,855
Total
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF
01/09/15
Current Exp by Function 14 Final
-70-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2013-14 YEAR
Instruction
Amount
County
Barbour
Berkeley
Boone
Braxton
Brooke
Pct.
14,597,240
117,710,926
32,003,729
13,000,236
22,513,396
58.1%
57.6%
54.8%
57.6%
57.2%
1,127,520
11,700,867
3,050,997
1,245,820
1,979,132
4.5%
5.7%
5.2%
5.5%
5.0%
999,544
7,272,532
1,162,477
996,970
1,530,557
4.0%
3.6%
2.0%
4.4%
3.9%
Cabell
Calhoun
Clay
Doddridge
Fayette
86,520,128
6,232,861
11,521,683
8,922,216
44,374,852
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
59.1%
49.4%
54.6%
49.4%
57.3%
6,343,127
443,462
861,326
620,971
3,024,083
5,815,890
10,249,035
36,164,490
21,625,707
27,810,962
51.6%
54.8%
60.9%
58.3%
58.0%
Hardy
Harrison
Jackson
Jefferson
Kanawha
12,739,100
72,812,858
31,592,174
58,806,661
186,767,349
Lewis
Lincoln
Logan
Marion
Marshall
4.3%
3.5%
4.1%
3.4%
3.9%
6,265,792
493,398
1,126,505
953,505
3,136,862
554,961
925,878
1,218,681
1,924,719
1,727,145
4.9%
5.0%
2.1%
5.2%
3.6%
54.1%
58.4%
56.9%
57.5%
59.4%
1,388,170
6,033,597
3,170,413
5,523,216
16,220,060
16,471,632
24,076,207
40,834,824
53,359,329
35,266,100
55.6%
55.1%
55.9%
57.2%
57.1%
Mason
McDowell
Mercer
Mineral
Mingo
28,742,562
23,781,169
61,112,597
27,141,413
28,601,453
Monongalia
Monroe
Morgan
Nicholas
Ohio
4.3%
3.9%
5.3%
5.3%
4.1%
99,129,047
7,169,720
13,509,514
10,496,691
50,535,796
67.7%
56.8%
64.0%
58.2%
65.3%
438,472
1,037,131
2,180,431
1,191,477
981,995
3.9%
5.6%
3.7%
3.2%
2.1%
6,809,323
12,212,044
39,563,603
24,741,904
30,520,102
60.5%
65.3%
66.6%
66.7%
63.6%
5.9%
4.8%
5.7%
5.4%
5.2%
1,176,607
4,281,928
1,768,519
3,666,417
7,624,416
5.0%
3.4%
3.2%
3.6%
2.4%
15,303,878
83,128,384
36,531,106
67,996,293
210,611,824
65.0%
66.6%
65.8%
66.4%
66.9%
1,274,603
2,383,008
2,041,109
2,965,518
2,341,471
4.3%
5.5%
2.8%
3.2%
3.8%
908,127
1,696,987
3,939,563
4,945,871
833,227
3.1%
3.9%
5.4%
5.3%
1.4%
18,654,363
28,156,201
46,815,497
61,270,717
38,440,798
63.0%
64.4%
64.1%
65.7%
62.3%
58.9%
49.7%
57.6%
53.8%
55.1%
1,928,037
2,386,307
4,607,469
2,866,607
2,670,758
4.0%
5.0%
4.3%
5.7%
5.1%
2,029,928
4,504,991
3,417,783
1,586,076
2,059,742
4.2%
9.4%
3.2%
3.1%
4.0%
32,700,527
30,672,466
69,137,849
31,594,096
33,331,953
67.0%
64.1%
65.2%
62.6%
64.2%
75,774,430
11,732,973
15,154,029
25,994,746
37,063,937
57.8%
58.0%
52.5%
58.5%
55.9%
6,614,187
1,013,054
1,559,256
1,791,708
4,015,932
5.1%
5.0%
5.4%
4.0%
6.1%
3,499,931
759,230
1,451,706
1,952,812
1,333,013
2.7%
3.8%
5.0%
4.4%
2.0%
85,888,548
13,505,257
18,164,990
29,739,266
42,412,882
65.5%
66.8%
62.9%
66.9%
64.0%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,164,079
7,958,346
8,319,469
26,700,070
64,984,622
51.7%
50.2%
49.9%
61.5%
59.2%
674,403
960,747
705,352
2,167,812
5,203,745
4.9%
6.1%
4.2%
5.0%
4.7%
641,349
565,506
548,886
836,976
3,899,157
4.6%
3.6%
3.3%
1.9%
3.6%
8,479,831
9,484,599
9,573,707
29,704,858
74,087,524
61.2%
59.8%
57.4%
68.4%
67.5%
Raleigh
Randolph
Ritchie
Roane
Summers
82,891,590
27,877,733
10,259,427
14,034,406
9,258,588
56.4%
58.3%
55.9%
55.6%
54.1%
7,108,077
2,448,248
568,135
1,280,538
779,287
4.8%
5.1%
3.1%
5.1%
4.6%
4,188,748
1,794,378
336,175
990,643
602,683
2.9%
3.8%
1.8%
3.9%
3.5%
94,188,416
32,120,360
11,163,737
16,305,587
10,640,557
64.0%
67.2%
60.9%
64.6%
62.2%
Taylor
Tucker
Tyler
Upshur
Wayne
14,477,844
7,844,493
9,082,102
23,937,253
46,510,334
56.3%
62.0%
51.1%
56.4%
58.9%
1,150,213
388,458
753,893
2,300,156
2,801,351
4.5%
3.1%
4.2%
5.4%
3.6%
887,380
346,728
507,764
1,205,264
3,245,014
3.5%
2.7%
2.9%
2.8%
4.1%
16,515,438
8,579,679
10,343,759
27,442,673
52,556,698
64.2%
67.8%
58.2%
64.7%
66.6%
Webster
Wetzel
Wirt
Wood
Wyoming
9,560,596
20,509,956
6,338,493
86,115,139
28,968,278
58.7%
55.0%
54.0%
58.7%
57.1%
688,071
2,186,448
594,679
9,448,160
1,609,805
4.2%
5.9%
5.1%
6.4%
3.2%
392,625
1,368,612
397,759
7,403,589
1,522,425
2.4%
3.7%
3.4%
5.1%
3.0%
10,641,292
24,065,016
7,330,931
102,966,888
32,100,508
65.4%
64.5%
62.4%
70.2%
63.2%
$ 1,839,681,710
57.3%
$153,360,746
4.8%
$ 114,886,184
3.6%
$ 2,107,928,640
65.6%
-71-
$
General Ad
Pct.
66.6%
66.9%
62.0%
67.5%
66.1%
OSF
01/09/15
Current Exp by Function 14 Final
$
Total
Instructional and
Instr. Support
16,724,305
136,684,325
36,217,202
15,243,026
26,023,085
Total
$
Instructional Support Services
Students
Instructional Staff
Amount
Pct.
Amount
Pct.
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2013-14 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.
501,322
1,829,516
1,921,966
694,090
667,083
2.0%
0.9%
3.3%
3.1%
1.7%
1,386,084
11,100,226
3,650,042
1,299,992
2,245,943
5.5%
5.4%
6.3%
5.8%
5.7%
543,678
4,316,636
2,370,283
500,157
421,255
2.2%
2.1%
4.1%
2.2%
1.1%
2,417,681
16,859,471
6,156,569
1,753,094
5,237,252
9.6%
8.3%
10.5%
7.8%
13.3%
Cabell
Calhoun
Clay
Doddridge
Fayette
1,442,912
403,039
398,887
755,323
1,448,344
1.0%
3.2%
1.9%
4.2%
1.9%
6,827,597
813,355
984,758
897,381
4,108,732
4.7%
6.4%
4.7%
5.0%
5.3%
1,660,951
271,358
314,210
618,344
2,698,827
1.1%
2.2%
1.5%
3.4%
3.5%
15,991,633
1,486,507
1,857,319
2,425,060
7,294,659
10.9%
11.8%
8.8%
13.4%
9.4%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
397,982
482,871
1,639,628
350,812
2,306,142
3.5%
2.6%
2.8%
1.0%
4.8%
760,757
901,984
3,223,904
1,816,774
2,615,552
6.8%
4.8%
5.4%
4.9%
5.5%
313,656
314,712
366,307
781,859
1,085,446
2.8%
1.7%
0.6%
2.1%
2.3%
1,144,414
1,682,532
5,814,723
3,346,199
5,497,765
10.2%
9.0%
9.8%
9.0%
11.5%
Hardy
Harrison
Jackson
Jefferson
Kanawha
636,918
1,264,371
1,266,237
1,333,305
3,177,532
2.7%
1.0%
2.3%
1.3%
1.0%
1,155,969
6,302,713
3,271,759
5,146,093
17,201,644
4.9%
5.1%
5.9%
5.0%
5.5%
488,993
3,370,180
495,117
2,723,685
9,442,641
2.1%
2.7%
0.9%
2.7%
3.0%
1,878,798
14,698,080
6,237,098
9,994,918
34,897,692
8.0%
11.8%
11.2%
9.8%
11.1%
Lewis
Lincoln
Logan
Marion
Marshall
392,991
1,372,609
909,143
1,698,200
1,783,957
1.3%
3.1%
1.3%
1.8%
2.9%
1,423,045
2,173,696
3,790,409
5,317,010
3,636,596
4.8%
5.0%
5.2%
5.7%
5.9%
756,851
533,208
1,238,496
2,294,623
1,634,156
2.6%
1.2%
1.7%
2.5%
2.7%
3,686,904
3,785,315
8,780,958
10,990,408
7,118,831
12.5%
8.7%
12.0%
11.8%
11.5%
Mason
McDowell
Mercer
Mineral
Mingo
578,813
793,827
1,023,142
1,064,586
1,212,890
1.2%
1.7%
1.0%
2.1%
2.3%
2,565,703
2,186,082
6,332,168
2,888,874
3,133,640
5.3%
4.6%
6.0%
5.7%
6.0%
464,485
917,377
1,669,310
1,306,107
345,889
1.0%
1.9%
1.6%
2.6%
0.7%
4,913,963
5,582,305
12,091,559
5,451,754
5,528,255
10.1%
11.7%
11.4%
10.8%
10.7%
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,687,047
520,559
509,253
657,905
1,141,077
1.3%
2.6%
1.8%
1.5%
1.7%
6,586,306
986,190
1,718,054
1,868,214
3,375,314
5.0%
4.9%
6.0%
4.2%
5.1%
2,984,321
461,025
523,064
598,238
1,071,671
2.3%
2.3%
1.8%
1.4%
1.6%
15,480,860
1,502,720
3,185,197
4,467,223
9,677,081
11.8%
7.4%
11.0%
10.1%
14.6%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
409,528
673,292
651,827
723,821
1,363,607
3.0%
4.3%
3.9%
1.7%
1.2%
725,953
1,039,245
756,503
1,924,529
6,828,827
5.2%
6.6%
4.5%
4.4%
6.2%
424,631
202,895
50
703,699
2,759,364
3.1%
1.3%
0.0%
1.6%
2.5%
1,286,739
1,862,967
3,112,600
3,400,350
10,869,927
9.3%
11.8%
18.7%
7.8%
9.9%
Raleigh
Randolph
Ritchie
Roane
Summers
3,091,992
660,894
682,169
390,976
464,551
2.1%
1.4%
3.7%
1.6%
2.7%
6,531,968
2,875,476
940,239
985,092
1,031,617
4.4%
6.0%
5.1%
3.9%
6.0%
3,590,470
763,305
210,072
558,494
433,770
2.4%
1.6%
1.2%
2.2%
2.5%
15,451,443
4,550,499
2,811,407
2,183,443
1,358,496
10.5%
9.5%
15.3%
8.7%
7.9%
582,682
347,115
737,357
854,938
726,010
2.3%
2.7%
4.2%
2.0%
0.9%
1,303,015
614,876
750,827
2,257,804
3,684,422
5.1%
4.9%
4.2%
5.3%
4.7%
820,068
256,643
260,844
511,012
1,302,762
3.2%
2.0%
1.5%
1.2%
1.7%
2,529,944
1,189,271
2,276,807
5,154,512
8,328,914
9.8%
9.4%
12.8%
12.2%
10.6%
309,059
841,789
382,277
1,718,087
1,072,593
1.9%
2.3%
3.3%
1.2%
2.1%
822,881
1,756,559
555,259
7,697,336
2,767,862
5.1%
4.7%
4.7%
5.3%
5.5%
289,694
316,936
271,313
1,752,985
819,579
1.8%
0.9%
2.3%
1.2%
1.6%
1,521,200
5,130,254
1,150,164
15,683,596
6,118,103
9.3%
13.8%
9.8%
10.7%
12.1%
$ 54,948,843
1.7%
$ 169,542,846
5.3%
$ 66,145,699
2.1%
$ 344,885,433
10.7%
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
$
$
OSF
01/09/15
Current Exp by Function 14 Final
-72-
$
Oper. & Maint. of Facilities
Amount
Pct.
$
Student Trans
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Student Instruction
Transportation
Amount
Pct.
2,157,384
19,532,964
4,712,902
1,705,050
2,928,554
8.6%
9.6%
8.1%
7.6%
7.4%
1,384,771
13,240,055
3,386,543
1,362,022
1,670,467
5.5%
6.5%
5.8%
6.0%
4.2%
Cabell
Calhoun
Clay
Doddridge
Fayette
9,698,771
1,617,828
2,320,864
1,755,059
6,748,369
Gilmer
Grant
Greenbrier
Hampshire
Hancock
0.1%
0.4%
0.0%
0.1%
0.4%
6.6%
12.8%
11.0%
9.7%
8.7%
9,755,726
833,438
1,711,775
1,063,394
4,474,648
6.7%
6.6%
8.1%
5.9%
5.8%
2,013,039
29,411
18,474
36,270
136,862
1.4%
0.2%
0.1%
0.2%
0.2%
146,519,675
12,624,655
21,115,802
18,047,522
77,446,238
1,048,132
1,683,049
5,245,249
3,990,755
3,861,921
9.3%
9.0%
8.8%
10.8%
8.1%
782,545
1,410,140
3,425,702
2,050,989
1,996,822
7.0%
7.6%
5.8%
5.5%
4.2%
8,493
2,000
92,702
73,510
0.1%
0.0%
0.2%
0.0%
0.2%
11,265,301
18,689,333
59,371,818
37,079,292
47,957,260
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,246,715
9,247,296
4,804,389
9,203,952
16,169,466
9.5%
7.4%
8.7%
9.0%
5.1%
1,667,395
6,462,725
2,817,926
5,854,964
19,273,777
7.1%
5.2%
5.1%
5.7%
6.1%
175,519
274,252
91,837
90,000
3,931,590
0.8%
0.2%
0.2%
0.1%
1.3%
23,554,184
124,748,000
55,515,467
102,343,211
314,706,165
Lewis
Lincoln
Logan
Marion
Marshall
2,769,154
4,561,332
6,974,175
6,901,190
5,726,239
9.4%
10.4%
9.6%
7.4%
9.3%
1,809,482
2,744,595
4,335,579
4,722,247
3,341,931
6.1%
6.3%
5.9%
5.1%
5.4%
116,093
409,242
159,923
93,586
52,018
0.4%
0.9%
0.2%
0.1%
0.1%
29,608,881
43,736,197
73,004,180
93,287,982
61,734,527
Mason
McDowell
Mercer
Mineral
Mingo
4,401,572
4,484,750
7,703,827
4,939,398
4,822,983
9.0%
9.4%
7.3%
9.8%
9.3%
3,154,120
3,161,011
7,839,467
3,159,113
3,363,174
6.5%
6.6%
7.4%
6.3%
6.5%
40,000
70,965
279,182
63,014
180,907
0.1%
0.2%
0.3%
0.1%
0.4%
48,819,182
47,868,783
106,076,504
50,466,942
51,919,690
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,442,049
1,865,944
2,755,074
4,213,402
4,162,770
8.0%
9.2%
9.6%
9.5%
6.3%
6,797,805
1,200,760
1,880,705
2,831,883
3,853,957
5.2%
5.9%
6.5%
6.4%
5.8%
1,185,757
180,827
123,492
79,000
573,542
0.9%
0.9%
0.4%
0.2%
0.9%
131,052,695
20,223,282
28,859,830
44,455,131
66,268,293
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,702,268
1,527,211
1,662,888
4,834,638
7,709,211
12.3%
9.6%
10.0%
11.1%
7.0%
823,305
1,028,561
845,248
2,130,887
5,911,068
5.9%
6.5%
5.1%
4.9%
5.4%
15,800
34,151
68,974
1,160
207,748
0.1%
0.2%
0.4%
0.0%
0.2%
13,868,056
15,852,922
16,671,797
43,423,941
109,737,275
14,315,080
3,518,689
1,423,048
2,880,403
1,882,737
9.7%
7.4%
7.8%
11.4%
11.0%
9,328,908
3,242,182
1,095,725
1,896,438
1,201,673
6.3%
6.8%
6.0%
7.5%
7.0%
591,127
51,439
19,837
26,581
104,588
0.4%
0.1%
0.1%
0.1%
0.6%
147,089,404
47,782,844
18,346,234
25,227,012
17,117,990
Taylor
Tucker
Tyler
Upshur
Wayne
2,471,637
912,519
2,347,007
3,893,974
7,441,462
9.6%
7.2%
13.2%
9.2%
9.4%
1,460,404
760,898
1,007,133
2,199,924
4,795,729
5.7%
6.0%
5.7%
5.2%
6.1%
47,668
38,600
122,700
70,263
0.2%
0.0%
0.2%
0.3%
0.1%
25,730,855
12,661,001
17,762,334
42,437,535
78,906,259
Webster
Wetzel
Wirt
Wood
Wyoming
1,736,756
3,521,426
1,203,115
8,431,120
4,299,173
10.7%
9.4%
10.3%
5.8%
8.5%
945,185
1,659,351
844,649
7,879,113
3,450,684
5.8%
4.5%
7.2%
5.4%
6.8%
15,000
29,160
3,106
499,234
140,699
0.1%
0.1%
0.0%
0.3%
0.3%
16,281,066
37,320,490
11,740,814
146,628,359
50,769,202
$ 265,116,888
8.3%
$ 191,328,715
6.0%
$ 13,731,756
0.4%
$ 3,213,628,819
Total
$
OSF
01/09/15
Current Exp by Function 14 Final
-73-
$
Total Expendures
Current Operations
16,285
844,000
12,115
28,839
161,174
Raleigh
Randolph
Ritchie
Roane
Summers
$
Other Support
Instructional
ServicesSupport Services
Food Service Operations
Community Service Operations
Amount
Pct.
Amount
Pct.
$
25,131,509
204,407,193
58,427,622
22,586,271
39,354,812
This Page Intentionally Left Blank
-74-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Barbour
Berkeley
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
9,473,228
2,890,632
428,638
155,922
20,320
1,184
81,738,172
26,839,991
2,052,579
1,554,641
604,217
6,762
18,880
6,976
22,623,962
7,152,069
1,484,162
619,812
40,160
-
9,161,390
2,707,433
306,285
176,608
25,600
-
14,994,514
4,879,076
577,211
316,396
10,935
38,080
-
54,412,111
16,984,355
1,754,672
804,768
265,175
532,969
39,680
11,378
12,969,924
112,822,218
31,920,165
12,377,316
20,816,212
74,805,108
2,478,025
946,159
3,745,427
21,433
16,339
147,952
-
17,795,700
8,385,678
26,718,395
107,636
62,862
485,604
38,271
5,299,689
2,400,606
7,640,331
73,424
6,196
395,368
-
2,260,144
899,789
3,309,725
18,067
17,228
87,396
-
3,462,378
1,526,401
5,867,004
19,272
936
244,947
-
11,926,929
5,542,377
20,562,962
52,658
39,357
750,290
23,030
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Boone
Braxton
Brooke
Cabell
7,355,335
53,594,146
15,815,614
6,592,349
11,120,938
38,897,603
20,325,259
166,416,364
47,735,779
18,969,665
31,937,150
113,702,711
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
60,000
96,764
184,157
9,671
350,592
165,678
2,206,656
540,499
1,901,135
227,285
5,041,253
43,127
244,399
1,231,424
20,893
1,539,843
7,874
50,251
214,161
272,286
37,596
216,560
131,659
903,662
1,289,477
10,000
3,800,659
895,081
1,711,186
6,416,926
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
62,181
127,107
223,094
36,311
7,734
10,572
117,126
187,117
5,388
5,474
12,011
68,736
211,480
401,008
255,420
2,415,920
615,469
200
1,610,885
595,036
728,792
10,875
5,870
843,876
7,031
566,917
112,500
163,970
133,817
120,379
94,636
220,806
372,720
471,864
5,913
1,273
225,878
25,270
65,810
48,840
67,878
30,816
10,857
134,154
212,481
4,871
22,507
21,511
64
132,464
1,096
98,208
28,999
172,719
220,789
17,147
217,187
368,890
5,104
67,244
1,961
40,386
19,921
464,823
152,284
1,051,943
39,661
35,543
94,248
656,052
623,454
76,045
882
159,330
107,731
647,969
42,232
1,074,331
8,169,799
1,836,526
753,349
1,258,555
4,152,197
460,958
713,161
637,165
320,315
492,913
338,757
-
4,490,923
4,498,186
5,517,199
2,265,313
1,247,726
2,720,666
1,792,173
1,686,983
1,106,687
1,459,098
373,026
1,272,535
830,103
-
432,868
497,242
569,257
216,639
287,251
244,519
-
1,491,976
876,262
634,505
336,465
289,319
764,482
5,091
7,127,649
2,761,366
5,035,850
1,027,859
3,299,821
1,613,728
33,932
2,963,269
22,532,186
6,728,432
2,247,776
4,398,100
20,900,205
35,410
280,912
260,000
60,578
201,520
1,633,174
57,868
448,185
200,103
112,517
355,830
63,968
180,824
1,000,383
316,322
2,155,272
506,053
200,103
468,347
1,245,175
11,532
86,529
3,675
-
55,612
36,207
500
-
25,148
55,841
-
16,692
126,400
-
3,183
-
102,360
101
-
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
101,736
92,319
80,989
143,092
3,183
102,461
25,131,509
204,407,193
58,427,622
22,586,271
39,354,812
146,519,675
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-75-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Calhoun
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
4,482,563
1,689,193
89,893
82,348
19,680
-
8,373,423
2,608,957
226,643
174,100
17,920
4,469
6,170,802
2,173,481
321,788
132,764
17,525
31,040
-
28,248,089
9,544,626
1,662,349
558,350
69,026
19,895
23,840
-
4,337,034
1,349,124
144,661
56,528
19,205
26,232
22,080
-
6,738,112
2,259,770
531,955
123,827
36,569
15,200
4,140
6,363,677
11,405,512
8,847,400
40,126,175
5,954,864
9,709,573
1,038,869
465,656
1,666,012
17,629
1,091
84,424
-
2,038,900
827,569
3,153,108
27,991
15,470
63,985
-
1,470,213
646,856
2,065,493
27,193
1,845
102,653
(7,192)
7,137,895
2,962,023
10,746,675
24,213
51,452
385,607
-
917,800
443,901
1,485,767
5,971
382
48,089
-
1,687,288
707,969
2,757,313
2,000
35,788
105,576
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Clay
Doddridge
Fayette
Gilmer
Grant
Total employee benefits
3,273,681
6,127,023
4,307,061
21,307,865
2,901,910
5,295,934
Total salaries and employee benefits
9,637,358
17,532,535
13,154,461
61,434,040
8,856,774
15,005,507
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
3,634
32,744
216,325
1,000
253,703
20,426
168,252
114,529
303,207
16,455
52,716
82,394
201,299
352,864
325
52,234
515,469
1,156,453
1,628
1,726,109
1,951
177,107
179,058
206,447
81,272
212,282
20,904
520,905
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
29,423
55,327
153,367
10,492
66,580
47,140
69,680
1,007
1,353
12,180
1,127
65,876
-
61,903
33,850
300
253,644
70,449
168,352
1,790
3,100
58,929
-
38,507
62,005
246,950
50,381
693,274
4,318
63,442
125,311
2,555
11,643
88,401
377,850
172,251
144,006
742,416
132,124
246,208
17,928
356,122
509,362
19,397
50,706
43,448
31,502
213,449
322,076
23,815
66,586
83,538
40,444
8,189
46,567
86,655
10,956
61,747
71,267
85,954
34,945
58,133
50,937
49,835
80,066
765
72,053
121,821
4,474
61,980
85,565
513,552
652,317
1,764,637
3,000,995
585,718
620,574
268,094
339,197
443,130
111,594
288,938
254,862
35,382
451,446
463,345
902,269
184,354
84,634
481,382
22
517,968
314,241
335,633
158,367
416,990
279,876
197,426
1,712,439
984,625
2,053,343
892,867
2,722,877
1,402,659
20,469
327,080
333,335
387,222
90,628
136,517
185,118
11,935
302,395
522,502
676,390
220,739
110,387
232,477
-
1,741,197
2,567,452
2,220,501
9,789,279
1,471,835
2,064,890
14,867
298,642
63,413
93,296
10,000
-
108,040
327,633
69,573
475,180
6,778
100,855
177,302
197,868
470,218
10,000
435,673
544,753
107,633
375,170
6,596
2,031
-
43,380
6,911
-
2,205
113,358
3,823
-
21,865
928,597
600
-
139
64,144
-
34,799
57,500
9,988
-
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
8,627
50,291
119,386
951,062
64,283
102,287
12,624,655
21,115,802
18,047,522
77,446,238
11,265,301
18,689,333
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-76-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Greenbrier
Hampshire
Hancock
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
22,073,766
8,014,599
914,839
615,798
52,449
31,040
15,426
13,623,572
4,632,206
480,896
212,626
112,159
26,132
21,120
-
19,106,493
5,736,444
468,051
309,355
81,154
245
39,840
-
8,648,724
2,799,850
427,827
185,589
135,957
26,560
-
48,635,006
16,660,669
1,158,714
596,264
37,647
3,588
37,440
-
21,508,780
7,079,832
934,783
366,683
23,490
84,207
24,960
65,148
31,717,917
19,108,711
25,741,582
12,224,507
67,129,328
30,087,883
6,082,511
2,316,819
8,104,022
31,089
7,354
268,088
-
3,467,399
1,391,927
5,296,994
11,369
5,048
197,011
-
4,093,918
1,901,540
6,800,991
32,039
24,652
279,901
-
1,911,499
896,761
3,532,903
5,682
5,096
134,502
-
10,986,026
4,921,960
17,980,479
4,391
9,341
633,932
-
4,990,367
2,217,347
8,173,266
30,689
28,495
355,293
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Hardy
Harrison
Jackson
Total employee benefits
16,809,883
10,369,748
13,133,041
6,486,443
34,536,129
15,795,457
Total salaries and employee benefits
48,527,800
29,478,459
38,874,623
18,710,950
101,665,457
45,883,340
8,311
6,499
1,212,351
333,817
1,560,978
296,276
2,200
221,446
519,922
21,937
173,600
2,521
915,816
1,113,874
242,681
46,306
512,811
19,931
821,729
342,014
220,696
767,554
456,907
1,787,171
26,883
137,817
56,703
252,020
441,979
915,402
170,815
55,937
205,181
25,718
42,915
17,727
275,398
261,942
11,788
4,000
1,464
4,200
238,900
41,452
115,478
92,963
326,844
544
13,450
167,694
243,079
5,764
133,195
159,778
55,337
93,871
61,570
250,704
188,625
748,151
32,959
181,364
396,379
16,118
3,572
104,177
187,183
368,768
40,258
89,407
352,153
103,802
8,143
108,258
113,402
2,775
9,300
433
20,067
69,301
173,510
235,561
548,884
313,815
53,005
795,439
10,270
592,792
1,093,037
8,162
181,688
596,839
141,265
367,987
1,372,982
62,306
158,314
957,427
65,254
81,500
19,170
195,642
98,553
17,115
2,628
2,253
158,226
399,025
1,357,437
1,314,126
2,633,441
1,090,809
6,311,726
2,217,413
1,617,056
1,737,828
1,562,870
419,961
146,578
881,700
640,791
1,337,631
882,320
987,556
295,063
506,835
599,027
293,082
1,074,701
1,188,800
822,584
342,734
654,043
720,810
-
304,937
565,800
740,498
241,281
107,904
409,958
224,273
3,008,110
2,468,127
2,997,479
1,473,016
1,816,134
1,161,967
217,416
1,172,707
922,591
1,314,781
595,465
361,620
798,755
806,524
7,006,784
4,901,514
4,803,672
2,594,651
13,142,249
5,972,443
346,267
580,960
16,424
147,331
442,084
180,130
267,855
3,188
41,571
282,650
681,430
726,496
56,050
372,344
927,227
605,839
447,985
327,409
1,407,926
428,394
50,714
(72,124)
13,002
-
16,348
241,059
2,025
-
38,991
42,442
2,232
-
8,636
-
95,179
1,500
155,113
181,679
-
9,118
84,857
4,500
-
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
(8,408)
59,371,818
259,432
83,665
8,636
433,471
98,475
37,079,292
47,957,260
23,554,184
124,748,000
55,515,467
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-77-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 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
38,690,516
13,764,559
2,010,946
948,128
500
66,321
31,040
116
123,250,106
37,408,592
3,445,289
2,648,952
1,397,632
1,627,858
36,320
13,333
11,057,887
4,046,835
451,877
212,055
7,345
27,200
-
15,380,815
5,024,309
839,781
389,637
79,113
28,282
31,520
4,914
26,422,024
9,331,024
628,416
315,734
89,779
45,126
27,520
-
34,235,450
12,392,257
1,597,193
656,340
25,869
135
55,512,126
169,828,082
15,803,199
21,778,371
36,859,623
48,907,244
8,418,497
4,096,134
13,253,772
77,972
19,110
390,849
-
28,174,636
12,646,037
47,006,525
57,644
92,485
909,535
-
2,555,406
1,162,610
4,176,702
3,363
1,234
204,870
-
3,861,562
1,597,048
6,239,797
25,312
9,386
504,311
174,394
5,974,826
2,714,190
10,570,264
10,748
22,679
380,416
-
7,756,234
3,595,199
13,664,592
28,032
932
376,162
-
Total employee benefits
26,256,334
88,886,862
8,104,185
12,411,810
19,673,123
25,421,151
Total salaries and employee benefits
81,768,460
258,714,944
23,907,384
34,190,181
56,532,746
74,328,395
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
1,100,355
36,596
2,132,395
38,276
3,307,622
649,452
2,193,962
121,711
2,694,930
103,510
5,763,565
46,127
56,257
117,375
386,834
606,593
19,117
38,346
907,458
209,013
1,173,934
62,330
572,737
69,184
834,765
7,284
1,546,300
66,615
113,249
531,016
1,063,729
1,774,609
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
201,014
380,888
1,402,473
110,164
484,044
166,129
314,594
612,857
5,832
9,319
1,295,786
237,823
335,971
1,090,229
997,567
3,409,551
1,719,206
161,490
501,256
1,555,153
526,364
121,117
17,326
60,594
16,515
529,915
102,054
87,724
93,823
285,185
57,693
2,359
274,806
188,374
8,410
9,007
700
5,169
93,349
13,672
64,203
79,468
434,663
104,248
231,979
24,831
242,091
260,983
14,670
36,829
33,622
234,844
159,141
225,387
131,987
328,075
195,447
256,474
13,369
394,271
499,316
6,377
291,993
4,489
186,988
218,138
1,822,091
113,952
9,207
43,000
363,221
640,046
23,373
47,017
5,662
194,011
268,348
5,556,894
10,808,337
1,120,271
1,921,572
2,347,185
3,935,054
2,208,389
2,638,438
2,267,772
810,679
1,406,240
1,329,683
82,184
7,170,239
6,183,946
8,997,169
3,416,484
7,736,722
2,755,906
41,527
704,123
599,049
727,159
275,156
542,894
463,523
-
1,238,301
726,247
1,407,947
421,739
174,623
884,400
667,291
1,985,864
1,823,455
1,987,117
1,394,004
400,903
1,464,750
1,435,321
2,627,344
1,705,637
1,988,037
902,224
2,766,517
1,475,360
-
10,743,385
36,301,993
3,311,904
5,520,548
10,491,414
11,465,119
84,543
787,994
1,076,243
1,813,966
73,086
258,074
17,156
301,721
190,519
474,976
64
309,225
965,027
721,580
336,000
202,454
779,631
872,537
2,890,209
650,037
665,495
1,995,896
1,318,085
50,346
150
1,400
42,417
-
75,083
140,728
11,306
-
12,692
-
22,039
118,638
123,790
-
21,426
69,213
-
54,864
411,856
-
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
94,313
227,117
12,692
264,467
90,639
466,720
102,343,211
314,706,165
29,608,881
43,736,197
73,004,180
93,287,982
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-78-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Marshall
Mason
McDowell
22,347,734
8,129,905
943,905
575,003
33,600
-
17,735,138
6,211,874
1,280,028
447,775
143,865
6,415
37,760
-
15,331,888
5,896,192
1,150,368
402,965
64,129
25,086
28,000
-
32,030,147
25,862,855
5,745,831
2,403,694
8,253,687
7,144
8,959
257,143
-
Total employee benefits
Total salaries and employee benefits
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
Mercer
Mineral
Mingo
39,619,754
12,359,396
2,538,094
1,169,277
62,000
29,600
-
18,556,780
6,408,507
678,624
278,165
1,720
148,245
29,600
1,675
19,190,350
5,979,596
1,535,965
822,198
48,238
66,950
13,120
-
22,898,628
55,778,121
26,103,316
27,656,417
4,441,565
1,930,735
6,643,320
15,800
46,204
190,010
-
3,155,395
1,720,548
6,238,983
87,965
53,691
310,316
-
9,459,146
4,126,359
15,724,140
332,750
25,249
670,346
-
4,537,857
1,919,748
7,762,296
62,990
13,027
239,756
-
4,897,492
2,062,056
6,967,264
14,092
147,063
347,579
-
16,676,458
13,267,634
11,566,898
30,337,990
14,535,674
14,435,546
48,706,605
39,130,489
34,465,526
86,116,111
40,638,990
42,091,963
627,844
745
621,178
57,072
1,306,839
925,390
534,030
1,027,652
29,086
2,516,158
315
679,904
79,078
1,501,181
127
2,260,605
9,836
480,347
29,887
490,965
350
1,011,385
13,006
84,987
486,403
49,000
633,396
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
(4,197)
28,613
325,359
1,063,523
44,612
1,457,910
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
132,991
159,675
642,531
7,182
329,829
32,675
223,974
331,713
26,622
242,522
1,014,280
83,791
125,136
103,000
19,392
91,574
19,271
245,094
284,407
451
37,912
43,770
87,746
23,175
176,152
107,447
250,116
126,418
168,051
5,926
368,451
380,068
9,031
12,739
18,752
20,286
441,663
636,752
355,520
342,299
1,361,569
549,120
1,028,776
21,997
469,601
372,601
25,546
15,551
100,866
135,830
301,203
300,996
144,045
77,209
771,900
61,978
99,085
13,117
185,981
311,206
7,302
22,618
56,733
6,653
220,129
15,235
210,588
99,058
505,532
77,646
5,902
345,499
334,520
10,937
10,099
21,773
23,175
228,184
626,830
3,143,994
1,164,719
2,721,852
5,381,475
1,993,191
2,499,743
1,457,111
1,220,822
1,592,942
888,393
581,954
781,956
202,352
1,351,607
992,514
1,972,427
401,099
622,521
688,489
48
1,727,159
1,150,488
1,652,267
774,139
1,106,930
953,734
-
1,630,854
2,282,940
3,484,029
1,029,451
162,220
1,238,533
1,182,883
1,009,407
1,286,800
1,358,763
406,969
241,843
898,335
325,825
838,325
1,259,640
1,748,624
476,520
529,711
1,114,091
93,414
6,725,530
6,028,705
7,364,717
11,010,910
5,527,942
6,060,325
3,344
334,907
325,695
745,920
350,908
541,249
7,570
152,257
364,344
366,414
754,408
1,680
334,815
454,575
114,442
513,708
1,409,866
892,157
524,171
1,120,822
791,070
628,150
30,983
259,639
-
188,473
107,800
-
22,101
228,586
25,672
-
119,914
66,667
-
26,528
1,117
476,719
-
4,154
1,959
-
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
290,622
296,273
276,359
186,581
504,364
6,113
61,734,527
48,819,182
47,868,783
106,076,504
50,466,942
51,919,690
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-79-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
49,947,530
16,285,563
2,165,233
944,302
26,972
303,814
26,400
-
7,210,138
2,446,977
425,597
160,920
206,087
29,761
24,160
15,816
10,773,406
3,414,064
324,196
264,371
46,740
37,884
24,320
2,886
16,003,914
5,433,748
849,186
351,167
340,748
32,238
34,240
3,050
24,723,760
8,050,448
827,423
473,044
39,325
19,493
27,360
-
4,912,350
1,715,635
165,810
65,119
8,467
6,544
20,640
-
69,699,814
10,519,456
14,887,867
23,048,291
34,160,853
6,894,565
10,481,917
5,107,164
18,148,204
10,908
11,161
657,839
4,120
2,136,594
771,686
2,763,309
43,090
44,684
80,810
-
2,489,723
1,097,469
3,616,241
63,784
2,486
130,755
7,196
4,384,698
1,686,806
6,587,012
200
7,643
257,369
-
6,070,939
2,518,919
8,810,928
28,165
14,884
516,172
-
1,247,603
497,948
2,286,807
8,245
47,981
-
34,421,313
5,840,173
7,407,654
12,923,728
17,960,007
4,088,584
104,121,127
16,359,629
22,295,521
35,972,019
52,120,860
10,983,149
5,288
439,711
103,694
2,574,000
43,197
3,165,890
5,805
58,250
65,979
264,214
24,269
418,517
3,959
341,175
7,582
514,658
42,545
909,919
394,257
156,050
365,847
109,809
1,025,963
351,538
8,238
1,778,028
2,137,804
7,679
227,192
234,871
217,354
357,264
124,319
820,933
6,460
314,010
664,196
714,129
53,101
18,775
84,055
12,255
398,092
699,377
93,072
77,460
142,545
9,877
10,100
2,791
103,670
63,161
2,488
3,170
61,076
89,961
-
75,211
134,113
328,337
8,191
77,119
2,762
131,880
321,351
4,922
7,702
292,883
3,468
90,187
347,843
107,654
50,999
230,587
38,891
234,903
123,795
202,360
171,192
6,651
2,965
33,882
4,242
217,251
40,485
263,642
77,532
2,318,132
40,433
105,160
78,789
464,703
500,604
32,806
79,993
2,809
131,725
558,542
25,511
26,234
58,206
8,009
65,145
61,743
115,049
3,685
887
1,000
64,071
36,482
4,484,320
659,371
1,825,969
1,465,857
4,654,870
466,022
5,701,559
2,826,688
3,049,040
1,358,780
234,089
1,598,549
592,964
530,499
407,923
529,650
206,217
257,095
305,764
5,161
457,677
783,567
976,849
335,246
405,435
336,689
-
1,211,931
862,950
1,368,733
313,649
733,290
739,242
1,170
1,211,906
1,396,969
2,166,872
247,968
207,648
768,876
17,770
247,194
328,132
348,810
97,490
126,266
376,164
14,893
15,361,669
2,242,309
3,295,463
5,230,965
6,018,009
1,538,949
1,785,165
816,164
3,709
25,632
250,995
99,763
270,342
39,200
112,721
408,065
248,763
339,478
531,388
180,027
24,608
206,033
2,601,329
280,336
370,105
559,986
1,119,629
410,668
182,360
200
1,041,124
94,676
-
8,801
682
1,856
251,781
-
4,703
158,150
-
36,035
164,306
-
81,327
130,155
(2,290)
7,929
-
3,985
162,832
67,580
-
1,318,360
263,120
162,853
200,341
217,121
234,397
131,052,695
20,223,282
28,859,830
44,455,131
66,268,293
13,868,056
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-80-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
5,821,890
2,335,894
184,945
114,451
22,080
-
5,559,800
1,906,817
207,892
128,367
48,081
24,800
-
17,248,853
5,058,739
755,477
227,244
5,735
48,512
14,880
2,291
43,831,786
13,338,001
2,307,324
1,029,244
288,771
18,400
-
50,957,227
16,566,618
4,062,862
1,562,422
192,421
59,494
38,400
-
18,664,139
5,064,054
675,641
265,877
5,244
29,760
-
8,479,260
7,875,757
23,361,731
60,813,526
73,439,444
24,704,715
1,474,771
620,857
2,242,280
7,080
671
90,809
6,415
1,345,530
578,382
2,356,910
4,320
2,872
66,157
-
3,682,654
1,710,323
7,429,070
25,162
23,614
194,621
-
9,678,808
4,458,631
15,947,071
22,945
26,012
302,450
623,781
11,815,978
5,437,818
19,704,305
41,171
33,589
855,886
-
3,882,575
1,807,244
7,763,582
27,199
27,652
283,151
1,050
4,442,883
4,354,171
13,065,444
31,059,698
37,888,747
13,792,453
12,922,143
12,229,928
36,427,175
91,873,224
111,328,191
38,497,168
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
85
51,173
25,792
258,928
335,978
187,889
5,372
268,560
13,326
475,147
352,962
9,646
286,998
1,887
651,493
79,033
1,228,400
175,610
943,790
49,873
2,476,706
3,775
423,026
166,797
1,440,164
480,711
2,514,473
227,791
46,922
587,844
48,751
911,308
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
60,690
13,170
172,250
4,450
551
79,465
148,950
11,208
7,392
697
70,125
191,898
31,908
27,324
48,262
15,098
52,283
8,524
113,708
87,131
1,202,660
1,641
15,120
8,950
107,473
-
108,991
190,700
81,323
46,370
14,203
17,884
212,614
144,412
7,015
2,552
1,191
69,139
194,948
458,823
159,024
890,957
140,851
568,084
62,085
478,388
550,980
32,416
26,587
16,811
30,503
256,429
37,425
309,670
200,304
1,547,133
192,188
1,211,767
142,754
702,285
708,276
14,789
14,296
50,433
66,759
266,461
669,283
101,438
90,990
130,498
11,215
627,341
3,047
186,762
159,486
8,405
11,651
50,433
209,094
7,936
760,846
1,720,082
1,091,342
3,709,363
6,096,398
1,598,296
310,648
348,102
405,240
142,162
303,034
195,124
-
429,720
522,398
305,480
154,926
173,496
262,727
56,953
589,251
964,640
885,929
287,551
345,063
934,124
195,099
2,014,988
1,897,342
2,803,744
988,429
363,583
1,129,762
1,111,904
3,617,952
3,206,353
4,211,246
456,345
1,798,142
2,756,741
422,902
1,047,066
1,117,630
1,432,162
246,655
1,135,289
539,644
195,332
1,704,310
1,905,700
4,201,657
10,309,752
16,469,681
5,713,778
12,995
92,520
5,498
141,692
183,606
3,332
37,680
637,767
1,657
31,085
322,369
572,010
4,800
7,993,922
1,195,470
162,993
452,566
105,515
330,796
678,779
927,121
9,194,192
615,559
5,030
19,100
-
6,648
3,496
-
13,788
358,453
1,254
-
20,477
420,632
-
26,204
2,874
1,448,351
9,040
-
32,059
1,000
359,613
54,063
-
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
24,130
10,144
373,495
441,109
1,486,469
446,735
15,852,922
16,671,797
43,423,941
109,737,275
147,089,404
47,782,844
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-81-
-
-
-
-
-
-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 YEAR
Expenditures
Ritchie
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
6,664,277
2,229,529
274,993
137,219
80,259
250
24,000
20,079
9,166,210
3,220,638
536,772
180,342
20,650
21,120
21,266
6,580,588
2,033,416
278,609
101,151
15,909
27,200
-
9,719,788
2,990,669
354,232
207,667
31,480
14,378
29,160
-
4,731,282
1,543,037
137,244
79,539
3,206
22,400
-
6,533,969
2,086,793
202,556
141,641
25,120
1,000
9,430,606
13,166,998
9,036,873
13,347,374
6,516,708
8,991,079
1,424,555
678,774
2,329,945
16,799
19,168
82,410
122,381
2,296,014
965,662
3,614,639
26,423
12,394
84,035
-
1,546,010
658,654
2,712,771
21,309
499
125,296
-
2,436,159
976,257
4,164,503
39,859
8,314
90,972
-
1,200,994
479,497
1,941,210
6,180
14,139
36,945
1,400
1,468,288
656,099
2,491,428
28,823
62
72,863
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
Total salaries and employee benefits
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
Roane
Summers
Taylor
Tucker
Tyler
4,674,032
6,999,167
5,064,539
7,716,064
3,680,365
4,717,563
14,104,638
20,166,165
14,101,412
21,063,438
10,197,073
13,708,642
56,558
12,071
1,235,409
81,852
1,385,890
93,532
412
518,415
612,359
21,514
11,428
111,471
144,413
18,175
16,252
226,494
6,916
267,837
1,008
39,411
203,724
244,143
500
50,048
8,839
151,270
93,178
303,835
37,842
29,747
54,040
17,506
(4,258)
27,797
98,624
121,101
6,621
72,534
400
73,659
10,000
68,544
72,305
90,631
6,352
32,500
74,131
105,378
69,709
4,449
1,393
33,622
84,656
110,466
61,031
34,634
72,319
13,119
3,176
68,872
44,470
3,746
1,668
43,599
76,421
62,067
40,183
338,225
8,399
56,220
526
114,406
180,934
3,772
12,692
41,254
20,584
73,605
102,154
37,427
46,546
154,125
39,778
139,667
2,845
70,763
-
66,803
40,410
424,097
20,753
282,772
106,312
79,820
1,834
51,815
79,406
6,382
545,613
754,136
423,055
1,055,021
491,151
1,160,404
346,431
378,702
571,366
113,786
272,459
233,209
-
601,264
492,430
822,536
138,959
277,147
434,422
488,301
217,298
354,245
656,696
198,483
109,090
368,792
138,322
353,883
588,447
601,430
308,265
646,870
306,538
96,549
385,471
373,271
406,710
96,685
118,255
173,894
52,047
539,062
445,205
547,679
183,878
246,578
396,268
-
1,915,953
3,255,059
2,042,926
2,901,982
1,606,333
2,358,670
290,284
3,750
91,964
116,768
277,221
526
82,629
182,765
66,990
279,921
36,870
92,962
28,565
185,650
385,998
393,989
265,920
346,911
129,832
214,215
5,092
3,050
-
7,346
32,037
5,921
-
10,111
81,070
500
48,583
-
27,809
64,200
3,657
-
8,142
45,304
140,264
95,666
18,346,234
25,227,012
17,117,990
25,730,855
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-82-
1,971
(9,502)
(7,531)
12,661,001
(1,453)
18,021
16,568
17,762,334
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 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
15,338,386
4,984,704
612,099
291,260
22,880
-
28,619,287
9,871,435
871,486
854,561
9,240
49,760
-
6,326,623
1,867,137
132,077
97,804
7,910
30,535
19,040
-
12,844,671
4,222,231
608,574
238,349
27,520
-
4,393,116
1,421,522
183,158
67,458
19,530
18,720
-
54,763,082
17,801,046
2,731,102
1,273,707
2,092,702
863,918
42,400
41,282
21,249,329
40,275,769
8,481,126
17,941,345
6,103,504
79,609,239
4,054,313
1,551,551
6,259,246
37,775
337
219,424
-
6,997,487
2,959,130
10,764,872
60,191
15,672
908,152
-
1,309,719
619,641
2,484,189
34,790
67,959
-
3,220,399
1,325,319
4,788,536
25,082
15,917
233,555
-
1,116,255
449,073
1,678,147
3,051
1,000
42,883
-
13,006,422
5,931,537
22,597,146
94,017
48,391
636,590
183,806
Total employee benefits
12,122,646
21,705,504
4,516,298
9,608,808
3,290,409
42,497,909
Total salaries and employee benefits
33,371,975
61,981,273
12,997,424
27,550,153
9,393,913
122,107,148
79,285
148,526
953,394
224
1,181,429
3,015,661
57,276
307,376
4,217
3,384,530
13,500
33,684
340,012
387,196
50,335
78,444
579,261
67,010
775,050
7,382
8,088
200,134
215,604
1,174,891
183,256
1,997,143
36,468
3,391,758
138,381
202,436
148,604
15,305
346,228
5,533
245,221
111,088
6,870
6,175
485,295
167,585
522,484
254,162
120,584
505,547
40,753
13,600
26,234
431,757
491,674
4,055
16,811
17,674
270,699
14,350
39,506
13,253
888
1,589
6,250
69,740
98,719
143,309
6,904
57,520
61,907
11,479
85,728
64,376
499,126
92,282
470,285
4,790
264,369
431,772
12,982
1,766
6,261
206,176
466,536
40,057
10,158
65,808
10,933
49,073
8,804
46,414
87,675
2,568
25,522
47,529
36,985
259,579
390,672
2,070,690
37,461
377,019
95,108
525,517
392,306
15,068
39,840
81,312
22,628
348,294
11,860
2,401,205
2,207,900
511,064
2,606,449
431,526
4,667,354
1,454,119
731,459
879,572
539,026
494,586
489,641
-
1,953,669
1,821,008
2,443,069
912,667
419,123
1,499,379
1,312,473
428,452
491,104
551,806
107,107
204,531
281,970
26,500
1,441,728
666,619
752,710
409,404
1,266,296
689,738
-
259,018
234,098
446,453
103,425
148,346
156,947
83,836
3,365,219
2,864,690
3,153,394
2,114,215
1,813,695
1,277,948
385,337
4,588,403
10,361,388
2,091,470
5,226,495
1,432,123
14,974,498
219,873
432,689
28,500
151,199
769,735
31,128
180,230
35,499
328,802
785,927
58,576
206,907
182,436
714,255
652,562
949,434
211,358
1,150,228
265,483
896,691
7,199
212,235
197
22,330
-
21,734
-
18,145
26,537
37,872
-
8,990
3,125
-
1,562
603
-
136,437
283,128
171,345
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
241,961
21,734
82,554
12,115
2,165
590,910
42,437,535
78,906,259
16,281,066
37,320,490
11,740,814
146,628,359
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-83-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2013-14 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
18,112,571
5,704,062
1,218,592
422,925
98,123
28,320
-
1,205,616,826
394,548,130
52,159,512
25,588,759
6,862,690
4,245,873
1,507,669
236,564
37.52%
12.28%
1.62%
0.80%
0.21%
0.13%
0.05%
0.01%
25,584,593
1,690,766,023
52.61%
4,970,620
1,981,730
7,955,670
39,412
16
291,540
-
281,763,022
124,901,867
457,546,230
1,917,748
1,134,918
15,928,535
1,178,652
8.77%
3.89%
14.24%
0.06%
0.04%
0.50%
0.04%
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
15,238,988
884,370,972
27.52%
Total salaries and employee benefits
40,823,581
2,575,136,995
80.13%
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
16,128
75,650
612,594
78,662
783,034
1,207,797
23,336,002
6,428,420
42,317,374
3,369,769
76,659,362
0.04%
0.73%
0.20%
1.32%
0.10%
2.39%
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
136,906
211,487
895,755
164,274
8,809
290,904
43,479
16,224
3,978
158,901
142,917
8,435,762
7,668,049
30,444,355
6,280,821
10,513,711
4,414,275
15,089,977
16,644,351
1,937,849
638,261
5,230,945
788,671
10,183,796
11,492,214
0.26%
0.24%
0.95%
0.20%
0.33%
0.14%
0.47%
0.52%
0.06%
0.02%
0.16%
0.02%
0.32%
0.36%
2,073,634
129,763,037
4.04%
890,438
989,241
1,492,791
685,548
351,115
903,570
487,184
81,341,087
68,138,804
88,071,049
31,509,409
42,966,621
45,125,328
13,994,058
2.53%
2.12%
2.74%
0.98%
1.34%
1.40%
0.44%
5,799,887
371,146,356
11.55%
260,833
515,228
895,205
2,019,292
19,283,934
26,372,260
0.03%
0.06%
0.60%
0.82%
776,061
48,570,691
1.51%
6,056
432,024
74,925
-
1,843,516
172,092
8,954,307
4,856
1,131,971
74,291
171,345
0.06%
0.01%
0.28%
0.00%
0.00%
0.00%
0.04%
0.00%
0.01%
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Taxes
Student Assistance
Miscellaneous
Transfers Out
Pmts to Escrow Agents for Defeasance of Debt
Special Items
Total other
Total expenditures
513,005
12,352,378
0.38%
50,769,202
3,213,628,819
100.00%
OSF (1/9/2015)
Expenditures by Object 14 (Co. Bds) - Current Operations 14
-84-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR PROFESSIONAL PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2013-14 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)
9,473,229
81,738,173
22,623,962
9,161,391
14,994,514
54,412,112
4,482,561
8,373,422
6,170,801
28,248,087
4,337,034
6,738,116
22,073,940
13,623,573
19,106,495
8,648,719
48,635,008
21,508,778
38,690,515
123,250,107
11,057,883
15,380,815
26,422,024
34,235,501
22,347,734
17,735,138
15,331,887
39,619,754
18,556,781
19,190,354
49,947,530
7,210,139
10,773,404
16,003,916
24,723,759
4,912,351
5,821,889
5,559,804
17,248,853
43,831,786
50,957,228
18,664,138
6,664,276
9,166,214
6,580,587
9,719,791
4,731,282
6,533,970
15,338,387
28,619,290
6,326,627
12,844,672
4,393,117
54,763,082
18,112,572
428,638
2,052,579
1,484,162
306,285
577,211
1,754,672
89,893
226,643
321,788
1,662,349
144,661
531,955
914,839
480,896
468,051
427,827
1,158,714
934,783
2,010,946
3,445,289
451,877
839,781
628,416
1,597,193
943,905
1,280,028
1,150,368
2,538,094
678,624
1,535,965
2,165,233
425,597
324,196
849,186
827,423
165,810
184,945
207,892
755,477
2,307,324
4,062,862
675,641
279,798
536,772
278,609
354,232
137,244
202,556
612,099
871,486
132,077
608,574
183,158
2,731,102
1,218,592
4.52%
2.51%
6.56%
3.34%
3.85%
3.22%
2.01%
2.71%
5.21%
5.88%
3.34%
7.89%
4.14%
3.53%
2.45%
4.95%
2.38%
4.35%
5.20%
2.80%
4.09%
5.46%
2.38%
4.67%
4.22%
7.22%
7.50%
6.41%
3.66%
8.00%
4.34%
5.90%
3.01%
5.31%
3.35%
3.38%
3.18%
3.74%
4.38%
5.26%
7.97%
3.62%
4.20%
5.86%
4.23%
3.64%
2.90%
3.10%
3.99%
3.05%
2.09%
4.74%
4.17%
4.99%
6.73%
1,205,617,074
52,164,315
4.33%
Note: Does not include RESA or MCVC expenditures.
OSF
12/31/14
Salary and Sub Expenditures 14 - SB
Percent
Substitute
of Regular
-85-
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 2013-14 YEAR
Ct.
County
1
2
3
3
5
6
7
8
9
10
11
12
13
14
15
15
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
Calhoun
Webster
Harrison
Logan
Hancock
Berkeley
Clay
Kanawha
Tucker
Morgan
Wayne
Tyler
Pleasants
Cabell
Braxton
Gilmer
Ohio
Pendleton
Hampshire
Randolph
Taylor
Mineral
Pocahontas
Brooke
Upshur
Lewis
Greenbrier
Wirt
Ritchie
Marshall
Summers
Monongalia
Jackson
Preston
Barbour
Marion
Wetzel
Hardy
Wood
Jefferson
Doddridge
Putnam
Nicholas
Lincoln
Roane
Fayette
Monroe
Mercer
Boone
Wyoming
Mason
McDowell
Grant
Raleigh
Mingo
-
Total
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
4,482,561
6,326,627
48,635,008
26,422,024
19,106,495
81,738,173
8,373,422
123,250,107
4,731,282
10,773,404
28,619,290
6,533,970
5,821,889
54,412,112
9,161,391
4,337,034
24,723,759
4,912,351
13,623,573
18,664,138
9,719,791
18,556,781
5,559,804
14,994,514
15,338,387
11,057,883
22,073,940
4,393,117
6,664,276
22,347,734
6,580,587
49,947,530
21,508,778
17,248,853
9,473,229
34,235,501
12,844,672
8,648,719
54,763,082
38,690,515
6,170,801
43,831,786
16,003,916
15,380,815
9,166,214
28,248,087
7,210,139
39,619,754
22,623,962
18,112,572
17,735,138
15,331,887
6,738,116
50,957,228
19,190,354
89,893
132,077
1,158,714
628,416
468,051
2,052,579
226,643
3,445,289
137,244
324,196
871,486
202,556
184,945
1,754,672
306,285
144,661
827,423
165,810
480,896
675,641
354,232
678,624
207,892
577,211
612,099
451,877
914,839
183,158
279,798
943,905
278,609
2,165,233
934,783
755,477
428,638
1,597,193
608,574
427,827
2,731,102
2,010,946
321,788
2,307,324
849,186
839,781
536,772
1,662,349
425,597
2,538,094
1,484,162
1,218,592
1,280,028
1,150,368
531,955
4,062,862
1,535,965
2.01%
2.09%
2.38%
2.38%
2.45%
2.51%
2.71%
2.80%
2.90%
3.01%
3.05%
3.10%
3.18%
3.22%
3.34%
3.34%
3.35%
3.38%
3.53%
3.62%
3.64%
3.66%
3.74%
3.85%
3.99%
4.09%
4.14%
4.17%
4.20%
4.22%
4.23%
4.34%
4.35%
4.38%
4.52%
4.67%
4.74%
4.95%
4.99%
5.20%
5.21%
5.26%
5.31%
5.46%
5.86%
5.88%
5.90%
6.41%
6.56%
6.73%
7.22%
7.50%
7.89%
7.97%
8.00%
1,205,617,074
52,164,315
4.33%
Note: Does not include RESA or MCVC expenditures.
OSF
12/31/14
Salary and Sub Expenditures 14 - SB
Percent
Substitute
of Regular
-86-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR SERVICE PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2013-14 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)
2,890,632
26,839,991
7,152,069
2,707,433
4,879,076
16,984,355
1,689,193
2,608,957
2,173,481
9,544,626
1,349,124
2,259,770
8,014,599
4,632,206
5,736,444
2,799,850
16,660,669
7,079,832
13,764,559
37,408,592
4,046,835
5,024,309
9,331,024
12,393,236
8,129,905
6,211,874
5,896,192
12,359,396
6,408,507
5,979,596
16,285,563
2,446,977
3,414,064
5,433,748
8,050,448
1,715,635
2,335,894
1,906,817
5,058,739
13,338,001
16,566,618
5,064,054
2,229,529
3,220,638
2,033,416
2,990,669
1,543,037
2,086,793
4,984,704
9,871,435
1,867,137
4,222,231
1,421,522
17,801,046
5,704,555
155,922
1,554,641
619,812
176,608
316,396
804,768
82,348
174,100
132,764
558,350
56,528
123,827
615,798
212,626
309,355
185,589
596,264
366,683
948,128
2,648,952
212,055
389,637
315,734
656,340
575,003
447,775
402,965
1,169,277
278,165
822,198
944,302
160,920
264,371
351,167
473,044
65,119
114,451
128,367
227,244
1,029,244
1,562,422
265,877
137,219
180,342
101,151
207,667
79,539
141,641
291,260
854,561
97,804
238,349
67,458
1,273,707
422,925
5.39%
5.79%
8.67%
6.52%
6.48%
4.74%
4.87%
6.67%
6.11%
5.85%
4.19%
5.48%
7.68%
4.59%
5.39%
6.63%
3.58%
5.18%
6.89%
7.08%
5.24%
7.76%
3.38%
5.30%
7.07%
7.21%
6.83%
9.46%
4.34%
13.75%
5.80%
6.58%
7.74%
6.46%
5.88%
3.80%
4.90%
6.73%
4.49%
7.72%
9.43%
5.25%
6.15%
5.60%
4.97%
6.94%
5.15%
6.79%
5.84%
8.66%
5.24%
5.65%
4.75%
7.16%
7.41%
394,549,607
25,588,761
6.49%
Note: Does not include RESA or MCVC expenditures.
OSF
12/31/14
Salary and Sub Expenditures 14 - SB
Percent
Substitute
of Regular
-87-
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 2013-14 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
17
18
19
19
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
Logan
Harrison
Pendleton
Gilmer
Mineral
Preston
Hampshire
Cabell
Wirt
Calhoun
Pleasants
Summers
Tucker
Jackson
Lewis
Webster
Randolph
Marion
Barbour
Hancock
Grant
Roane
Wetzel
Berkeley
Monongalia
Upshur
Fayette
Ohio
Doddridge
Ritchie
Nicholas
Brooke
Braxton
Monroe
Hardy
Clay
Pocahontas
Tyler
McDowell
Jefferson
Taylor
Marshall
Kanawha
Wood
Mason
Wyoming
Greenbrier
Putnam
Morgan
Lincoln
Wayne
Boone
Raleigh
Mercer
Mingo
-
Total
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
9,331,024
16,660,669
1,715,635
1,349,124
6,408,507
5,058,739
4,632,206
16,984,355
1,421,522
1,689,193
2,335,894
2,033,416
1,543,037
7,079,832
4,046,835
1,867,137
5,064,054
12,393,236
2,890,632
5,736,444
2,259,770
3,220,638
4,222,231
26,839,991
16,285,563
4,984,704
9,544,626
8,050,448
2,173,481
2,229,529
5,433,748
4,879,076
2,707,433
2,446,977
2,799,850
2,608,957
1,906,817
2,086,793
5,896,192
13,764,559
2,990,669
8,129,905
37,408,592
17,801,046
6,211,874
5,704,555
8,014,599
13,338,001
3,414,064
5,024,309
9,871,435
7,152,069
16,566,618
12,359,396
5,979,596
315,734
596,264
65,119
56,528
278,165
227,244
212,626
804,768
67,458
82,348
114,451
101,151
79,539
366,683
212,055
97,804
265,877
656,340
155,922
309,355
123,827
180,342
238,349
1,554,641
944,302
291,260
558,350
473,044
132,764
137,219
351,167
316,396
176,608
160,920
185,589
174,100
128,367
141,641
402,965
948,128
207,667
575,003
2,648,952
1,273,707
447,775
422,925
615,798
1,029,244
264,371
389,637
854,561
619,812
1,562,422
1,169,277
822,198
3.38%
3.58%
3.80%
4.19%
4.34%
4.49%
4.59%
4.74%
4.75%
4.87%
4.90%
4.97%
5.15%
5.18%
5.24%
5.24%
5.25%
5.30%
5.39%
5.39%
5.48%
5.60%
5.65%
5.79%
5.80%
5.84%
5.85%
5.88%
6.11%
6.15%
6.46%
6.48%
6.52%
6.58%
6.63%
6.67%
6.73%
6.79%
6.83%
6.89%
6.94%
7.07%
7.08%
7.16%
7.21%
7.41%
7.68%
7.72%
7.74%
7.76%
8.66%
8.67%
9.43%
9.46%
13.75%
394,549,607
25,588,761
6.49%
Note: Does not include RESA or MCVC expenditures.
OSF
12/31/14
Salary and Sub Expenditures 14 - SB
Percent
Substitute
of Regular
-88-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Salaries
$
834,233
8,070,201
1,916,733
659,580
1,045,905
4,033,616
656,629
923,835
608,628
2,702,756
451,989
674,092
2,096,402
1,458,838
1,611,446
797,908
4,038,846
2,013,119
4,092,287
6,389,380
1,248,291
1,539,529
2,479,009
2,571,543
2,446,982
1,843,660
1,739,978
3,024,028
1,833,241
1,829,046
4,571,984
805,695
1,133,162
1,579,269
1,643,895
554,971
683,294
655,419
1,827,703
3,413,451
5,816,403
1,265,626
621,364
1,092,196
771,251
1,004,417
375,522
923,098
1,556,466
2,747,614
622,421
1,114,239
442,131
3,494,136
1,633,561
Employee
Benefits
$
559,690
4,608,242
1,056,789
434,542
678,338
2,620,681
281,641
583,722
374,638
1,793,384
271,190
481,190
1,392,477
1,089,491
961,796
539,728
2,653,426
1,318,651
2,244,350
3,817,691
869,693
1,128,393
1,720,448
1,676,271
1,534,705
1,049,539
1,081,283
1,926,790
1,309,960
1,144,614
2,578,044
382,235
676,947
988,422
926,758
430,354
439,828
432,503
1,262,278
1,996,310
3,865,435
850,983
357,179
843,310
520,020
669,979
175,419
604,277
1,112,616
1,930,859
441,054
640,651
312,911
2,057,381
1,060,794
Maintenance
$
4,178
65,585
50,398
5,700
2,207
53,167
36,834
50,150
3,243
41,199
93,290
115,640
78,355
159,380
100,698
77,330
9,215
82,957
67,515
26,870
8,600
465,707
14,677
13,900
49,539
10,653
43,608
7,039
165
30,926
5,859
1,534
107,717
48,235
1,089
6,121
30,403
44,419
30,584
65,825
1,235
12,280
900
18,597
7,205
-
$ 105,981,018
$ 66,759,900
$ 2,150,728
OSF
3/30/2015
Trans Expenditures 14
-89-
Insurance
$
87,056
459,951
133,534
80,000
87,948
217,016
31,602
67,749
41,228
221,174
53,670
157,554
118,262
89,903
69,324
352,111
109,371
156,511
818,000
98,111
168,374
182,528
172,500
2,802
183,119
183,127
188,473
139,923
156,000
144,221
91,002
64,456
134,178
67,525
47,379
35,672
61,653
49,231
365,996
167,285
160,231
50,424
56,994
28,311
90,062
38,811
65,385
132,947
321,647
75,697
50,543
40,652
372,103
62,376
$ 7,601,702
Vehicle
Supplies
Utilities
$
20,101
9,823
16,667
10,389
24,153
46,613
13,053
503
10,835
19,629
3,449
13,582
17,932
20,306
29,894
64,246
26,003
24,021
113,838
1,020
6,450
80,334
46,942
17,177
12,241
32,506
25,442
415
61,940
2,185
14,581
20,162
20,181
9,846
10,200
71,856
15,394
8,986
15,520
15,088
9,228
7,662
11,892
10,680
14,969
24,756
11,369
4,202
81,881
-
$ 1,150,142
$
338,423
2,867,318
782,378
271,863
668,161
1,558,563
256,932
457,882
304,207
1,390,607
185,118
237,559
893,478
617,433
734,721
402,262
1,184,956
743,712
1,327,471
2,472,579
483,251
911,774
1,405,776
1,512,374
849,339
709,859
884,825
1,243,558
1,002,038
1,125,942
1,596,114
284,747
342,720
755,090
783,197
359,299
186,467
283,933
957,808
1,142,980
2,633,335
544,670
232,726
433,088
289,317
312,196
179,720
444,525
531,982
1,513,038
286,643
677,643
161,454
1,493,882
908,230
$ 45,159,163
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Bus
Replacement
$
10,708
86,847
134,393
14,879
24,998
56,306
178,386
91,792
19,446
184,385
11,323
33,448
100,000
9,839
2,551
758
12,499
541,554
29,588
-
$ 1,543,700
OSF
3/30/2015
Trans Expenditures 14
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - ALL FUNDS
FOR THE 2013-14 YEAR
Other
Contract
Purchased
Equipment
Transportation
Services
$
-
$
5,199
104,472
45,113
8,660
33,497
29,999
99,732
9,532
41,581
2,800
258,308
33,990
7,361
7,000
26,034
8,995
101,154
25,062
13,202
1,570,165
201,639
10,857
17,147
88,914
64,427
200,137
4,318
3,449
5,163
569
17,727
10,800
25,769
8,143
10,191
16,200
166,129
385,395
2,075
13,961
13,369
43,000
25,526
358
2,480
21,997
11,733
5,902
267,792
2,791
615
120,906
66,491
65,145
551
8,524
8,444
62,085
141,954
3,047
27,797
57,151
1,965
264
1,854
26,234
63,256
924
28,223
4,709
$ 861,691
$ 3,908,260
-90-
$
8,026
158,235
32,154
12,462
25,370
36,553
26,714
12,418
7,944
56,257
793
21,217
35,754
28,098
37,743
22,597
92,839
23,511
74,134
58,981
27,611
51,612
114,504
30,947
53,040
42,543
30,778
57,306
52,455
23,910
79,502
8,340
142,569
85,404
115,772
12,661
22,658
13,567
50,678
15,744
36,771
45,258
4,923
30,000
15,611
19,614
8,281
38,295
21,669
63,470
13,582
40,230
4,343
92,009
28,862
$ 2,266,319
Other
$
1,132
7,278
12,288
2,178
261
10,480
2,279
1,448
1,524
2,878
2,108
6,361
13,312
7,236
5,000
2,028
4,963
4,322
13,811
19,038
12,692
971
27,870
2,733
6,935
2,986
18,521
6,910
2,961
1,066
7,750
5,943
6,025
8,494
5,822
2,721
6,659
4,702
1,700
12,785
21,677
5,648
3,699
447
5,488
250
3,326
1,464
3,012
1,744
10,141
71
31,002
2,471
$ 356,611
Total
$
1,863,547
17,816,798
4,289,427
1,487,571
2,683,883
8,680,482
1,333,277
2,247,694
1,415,154
6,240,284
919,810
1,491,483
4,629,835
3,391,663
3,589,562
1,957,630
8,536,239
4,414,269
8,199,412
14,435,090
2,751,959
3,949,134
6,191,805
6,075,756
5,181,258
3,864,228
4,003,497
6,934,769
4,392,430
4,300,795
9,456,618
1,580,753
2,388,864
3,771,533
3,649,947
1,492,936
1,422,298
1,477,963
4,172,578
7,105,983
13,152,367
2,941,965
1,309,047
2,538,079
1,679,774
2,172,506
816,249
2,159,174
3,397,705
6,654,617
1,529,153
3,189,348
984,361
7,712,472
3,714,205
$ 237,739,234
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES FOR PROFESIONAL DEVELOPMENT FROM
ALL FUNDING SOURCES (EXCLUSIVE OF RESA EXPENDITURES)
DURING THE 2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
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
160,701
552,305
324,498
64,651
147,937
173,155
673,524
405,426
233,778
204,162
89,898
170,887
88,582
92,749
10,502
24,838
382,001
27,765
44,190
8,530
1,008
12,141
2,047
-
288,899
1,238,552
523,820
370,717
223,194
3,281
200,696
2,625
7,640
-
452,880
1,991,553
850,942
443,009
371,131
Cabell
Calhoun
Clay
Doddridge
Fayette
1,169,356
34,044
38,794
82,494
515,469
1,110,174
187,672
470,341
210,799
613,165
452,068
23,679
6,527
36,678
73,430
189,280
6,132
1,187
3,179
44,312
10,202
200
13,912
1,761,724
217,683
478,056
250,656
744,819
4,135
75
14,621
6,973
2,935,215
251,802
516,850
347,771
1,267,261
Gilmer
Grant
Greenbrier
Hampshire
Hancock
11,678
96,492
41,715
53,283
14,525
39,143
134,208
213,710
120,752
309,132
47,800
18,355
71,024
54,704
87,986
11,460
4,187
23,880
6,337
5,732
900
14,064
4,356
98,403
157,650
322,678
181,792
407,206
4,235
956
1,506
-
114,316
255,099
364,393
236,581
421,730
Hardy
Harrison
Jackson
Jefferson
Kanawha
76,057
282,756
56,703
332,557
571,667
179,483
741,839
161,629
312,271
344,446
22,773
40,218
26,286
23,169
63,763
29,188
139,225
23,491
36,688
135,300
4,812
4,181
5,001
95,757
231,445
926,095
215,586
377,130
639,265
7,200
74,867
799
286,178
312,893
314,701
1,283,717
273,088
995,864
1,523,825
Lewis
Lincoln
Logan
Marion
Marshall
118,335
193,289
344,251
814,682
328,170
57,355
438,922
630,073
2,239,918
206,555
38,605
153,533
145,147
55,012
109,948
9,566
19,009
109,565
63,803
29,893
1,048
34,982
14,656
-
106,575
611,464
919,767
2,373,390
346,396
10,993
2,313
16,731
994,788
2,654
235,903
807,067
1,280,750
4,182,861
677,219
216,794
1,319,413
164,314
50,490
155,653
191,661
1,502,389
345,115
267,314
185,615
24,547
444,367
56,714
53,971
191,292
17,712
155,322
42,404
12,868
13,833
4,609
26,922
-
238,530
2,102,078
471,155
334,152
390,741
1,593
14,988
20,568
-
456,917
3,436,479
635,469
405,210
546,394
Monongalia
Monroe
Morgan
Nicholas
Ohio
553,802
68,739
7,882
372,356
77,363
488,653
183,713
144,196
273,254
156,589
29,445
24,567
24,438
79,018
34,450
117,850
40,283
30,714
9,505
12,590
1,204
119
18,789
-
637,152
248,682
199,349
380,566
203,629
21,215
2,058
883
2,630
25,712
1,212,169
319,478
208,113
755,552
306,704
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,679
30,992
59,792
31,246
209,441
44,555
65,198
44,337
100,026
530,257
37,509
27,001
39,652
36,477
54,358
1,444
5,569
1,678
29,238
69,863
-
83,509
97,769
85,667
165,741
654,478
2,499
3,363
2,064
6,612
93,687
132,123
145,459
199,051
870,530
Raleigh
Randolph
Ritchie
Roane
Summers
176,234
140,304
33,870
77,922
27,750
1,211,583
140,094
108,539
211,371
129,345
66,179
44,776
13,870
40,630
23,708
169,430
28,528
485
61,530
1,309
123,109
644
953
1,570,302
214,043
122,894
313,531
155,315
5,978
198
1,656
1,968
3,368
1,752,515
354,544
158,420
393,421
186,432
Taylor
Tucker
Tyler
Upshur
Wayne
71,591
40,419
9,339
194,604
219,006
232,218
68,958
106,731
279,269
312,642
13,231
22,635
14,374
108,021
103,435
51,568
200
56,658
117,288
219
13,500
560
15,071
-
297,235
105,294
121,665
459,018
533,365
4,064
15,804
-
372,889
145,713
131,004
669,425
752,371
Webster
Wetzel
Wirt
Wood
Wyoming
35,129
84,654
10,987
231,086
75,650
51,714
292,148
81,954
1,298,920
571,074
33,381
91,715
23,037
186,246
9,984
42,901
20,469
219
144,184
2,206
1,020
36,473
-
129,017
404,331
105,210
1,665,822
583,264
1,269
980
1,514
8,178
-
165,415
489,965
117,712
1,905,087
658,914
11,180,909
20,031,065
3,956,354
2,636,587
462,459
27,086,465
2,105,320
40,372,694
Mason
McDowell
Mercer
Mineral
Mingo
Total
OSF
04/01/15
Professional Development Expenditures 14
-91-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR INSTRUCTIONAL SUPPLIES
2013-14 YEAR
County
General
Supplies
Textbooks,
Books and
Periodicals
TechnologyRelated
Supplies
Miscellaneous
Supplies
Total
Barbour
Berkeley
Boone
Braxton
Brooke
169,403
2,508,375
655,505
247,371
616,763
311,939
2,303,066
364,802
215,012
319,598
515,803
979,508
1,176,617
265,809
283,266
487
52,787
2,380
-
997,632
5,843,736
2,199,303
728,193
1,219,628
Cabell
Calhoun
Clay
Doddridge
Fayette
5,503,205
276,465
291,260
245,756
1,197,988
907,203
113,091
183,514
146,178
824,671
3,142,307
300,271
84,634
368,065
1,712,438
585
2,192
9,552,715
690,413
559,408
759,998
3,737,290
Gilmer
Grant
Greenbrier
Hampshire
Hancock
199,481
289,220
985,914
733,208
954,033
90,628
227,344
397,789
295,063
333,185
128,211
105,246
84,514
506,835
484,003
10,042
8,761
-
418,320
621,810
1,478,259
1,543,867
1,771,221
Hardy
Harrison
Jackson
Jefferson
Kanawha
169,455
1,776,238
597,190
1,310,742
2,632,042
238,104
1,417,219
558,176
810,398
3,344,376
86,743
1,524,997
241,402
1,152,801
7,225,786
1,280
15
4,396
6,610
6,480
495,581
4,718,468
1,401,164
3,280,552
13,208,685
Lewis
Lincoln
Logan
Marion
Marshall
356,853
796,360
1,021,952
3,195,979
752,008
232,033
392,811
1,341,848
891,874
842,482
423,478
169,959
359,198
2,377,710
376,190
3,207
187,791
-
1,015,571
1,359,130
2,910,788
6,465,562
1,970,681
Mason
McDowell
Mercer
Mineral
Mingo
855,841
940,645
1,156,478
441,034
401,767
371,037
695,550
1,001,533
405,269
442,796
416,856
832,256
135,890
221,378
345,520
-
1,643,734
2,468,452
2,293,900
1,067,680
1,190,082
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,487,774
295,393
201,841
846,842
450,063
1,154,107
190,407
326,005
254,953
245,632
230,945
211,638
269,829
524,324
190,802
460
26,475
5,250
-
2,873,286
723,913
797,675
1,631,369
886,497
Pendleton
Pleasants
Pocahontas
Preston
Putnam
106,943
247,236
210,197
276,780
1,044,618
93,202
151,221
154,926
262,043
917,625
121,944
347,749
172,091
331,583
331,622
431
1,530
(3,584)
-
322,521
747,736
533,630
870,406
2,293,865
Raleigh
Randolph
Ritchie
Roane
Summers
1,831,435
628,721
200,572
268,107
118,417
451,565
241,579
112,531
135,989
194,317
1,684,833
618,691
265,332
275,948
101,836
11,361
969
3,979,195
1,488,991
578,435
680,044
415,539
Taylor
Tucker
Tyler
Upshur
Wayne
169,185
254,052
249,005
593,541
1,089,018
274,322
96,685
181,276
516,567
912,135
569,104
116,897
223,463
478,739
376,381
2,074
1,092
27,938
14,041
1,014,686
468,726
653,744
1,616,785
2,391,575
Webster
Wetzel
Wirt
Wood
Wyoming
279,704
471,450
139,004
1,786,903
553,655
107,107
387,947
98,470
1,953,765
646,031
203,505
1,239,822
148,346
1,591,502
350,569
1,151
357
-
590,316
2,100,370
385,820
5,332,526
1,550,255
45,078,987
30,078,995
37,005,185
376,558
112,539,726
Total
Note: RESA expenditures are not included.
OSF
04/02/15
Instructional supplies 14
-92-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
FOR THE 2013-14 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
10,284.51
11,123.60
12,685.66
10,497.75
11,800.74
10,892.42
12,187.97
10,658.12
15,086.64
11,199.24
13,013.72
10,481.76
11,281.94
10,689.76
11,324.88
10,117.41
11,368.55
11,474.77
11,215.21
10,682.14
10,971.87
11,627.49
11,321.32
11,405.72
12,879.23
11,255.55
13,770.94
10,642.04
11,828.25
11,646.97
11,359.58
11,084.08
11,109.82
11,131.75
11,935.01
13,742.33
13,157.32
13,579.14
9,388.53
10,771.09
11,429.30
11,154.75
11,506.18
10,403.54
10,477.96
10,566.65
12,164.28
12,989.50
11,075.79
10,536.05
11,266.00
13,544.03
11,418.83
10,883.55
11,820.40
Total
11,239.67
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
01/13/15
Per Pupil Expenditures 2014
-93-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
ARRANGED IN DESCENDING ORDER
FOR THE 2013-14 YEAR
Per Pupil
Expenditures
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Doddridge
McDowell
Pendleton
Pocahontas
Wetzel
Pleasants
Gilmer
Tyler
Marshall
Boone
Calhoun
Tucker
Ohio
Mineral
Wyoming
Brooke
Mingo
Lincoln
Ritchie
Jackson
Raleigh
Wirt
Marion
Harrison
Monongalia
Hancock
Logan
Greenbrier
Webster
Mason
Jefferson
Fayette
Randolph
Nicholas
Berkeley
Morgan
Monroe
Upshur
Lewis
Cabell
Wood
Putnam
Hampshire
Kanawha
Clay
Mercer
Taylor
Wayne
Braxton
Grant
Summers
Roane
Barbour
Hardy
Preston
15,086.64
13,770.94
13,742.33
13,579.14
13,544.03
13,157.32
13,013.72
12,989.50
12,879.23
12,685.66
12,187.97
12,164.28
11,935.01
11,828.25
11,820.40
11,800.74
11,646.97
11,627.49
11,506.18
11,474.77
11,429.30
11,418.83
11,405.72
11,368.55
11,359.58
11,324.88
11,321.32
11,281.94
11,266.00
11,255.55
11,215.21
11,199.24
11,154.75
11,131.75
11,123.60
11,109.82
11,084.08
11,075.79
10,971.87
10,892.42
10,883.55
10,771.09
10,689.76
10,682.14
10,658.12
10,642.04
10,566.65
10,536.05
10,497.75
10,481.76
10,477.96
10,403.54
10,284.51
10,117.41
9,388.53
Total
11,239.67
-
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
01/13/15
Per Pupil Expenditures 2014
-94-
STUDENT
ENROLLMENT
DATA
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
2013-14 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
2,454
18,221
4,541
2,128
3,246
13,085
1,069
1,975
1,159
6,810
903
1,819
5,191
3,422
4,181
2,321
10,913
4,914
9,061
28,378
2,624
3,691
6,271
8,036
4,708
4,312
3,437
9,585
4,187
4,403
11,192
1,820
2,580
3,956
5,428
1,001
1,232
1,112
4,583
9,907
12,568
4,225
1,516
2,443
1,596
2,423
1,029
1,348
3,822
7,446
1,446
2,757
1,022
13,260
4,256
281,013
OSF
10/22/13
Headcount Enroll 2nd Mo 14
-95-
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
ARRANGED IN DESCENDING ORDER
2013-14 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
Wyoming
Randolph
Mineral
Hancock
Nicholas
Upshur
Lincoln
McDowell
Hampshire
Brooke
Wetzel
Lewis
Morgan
Barbour
Roane
Taylor
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Webster
Tyler
Pleasants
Doddridge
Pocahontas
Calhoun
Tucker
Wirt
Pendleton
Gilmer
Total
OSF
10/22/13
Headcount Enroll 2nd Mo 14
Headcount
Enrollment
28,378
18,221
13,260
13,085
12,568
11,192
10,913
9,907
9,585
9,061
8,036
7,446
6,810
6,271
5,428
5,191
4,914
4,708
4,583
4,541
4,403
4,312
4,256
4,225
4,187
4,181
3,956
3,822
3,691
3,437
3,422
3,246
2,757
2,624
2,580
2,454
2,443
2,423
2,321
2,128
1,975
1,820
1,819
1,596
1,516
1,446
1,348
1,232
1,159
1,112
1,069
1,029
1,022
1,001
903
281,013
-96-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2nd MONTH
2013-14 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
Kindergarten
First
Second
Third
Fourth
Fifth
155
823
288
133
137
840
74
160
69
333
57
105
253
175
232
149
668
258
370
1,446
144
235
313
452
280
257
205
564
256
245
652
102
133
193
333
78
74
74
242
442
826
218
88
115
100
135
68
74
177
412
103
142
58
660
282
186
1,448
344
180
238
1,037
80
152
82
521
60
122
368
231
352
173
849
390
688
2,144
222
336
443
630
377
342
252
788
322
366
838
149
174
308
392
65
80
68
374
713
949
338
112
201
135
190
68
92
270
583
118
188
67
979
356
194
1,475
350
158
238
1,014
74
159
74
512
74
124
412
245
282
196
835
356
732
2,128
193
289
439
590
316
323
284
774
302
354
870
136
165
339
409
67
96
84
339
692
990
356
100
189
140
185
56
100
306
569
111
189
78
947
305
182
1,386
308
146
227
972
77
144
79
485
71
129
351
215
289
166
793
353
633
2,035
194
295
427
603
368
307
234
669
265
317
843
130
174
308
389
64
60
78
350
741
923
292
105
162
110
179
69
91
315
510
102
221
80
966
289
179
1,353
330
151
237
942
88
140
91
473
62
116
352
240
303
164
842
357
668
2,033
179
268
439
567
348
316
244
639
298
320
815
130
190
281
408
64
79
66
320
692
927
348
113
160
147
181
61
97
287
492
96
167
71
986
297
170
1,376
327
148
226
941
65
142
79
468
68
133
394
205
305
169
765
353
683
2,117
153
286
462
591
318
326
244
675
299
317
846
117
163
282
374
68
82
85
344
753
892
327
123
190
120
190
88
94
278
535
99
206
73
980
299
161
1,336
350
150
231
935
79
157
64
484
53
137
350
267
302
175
767
360
644
2,082
202
292
452
590
319
274
245
673
285
347
792
114
184
278
372
86
75
76
334
741
904
317
121
173
112
201
77
72
273
513
95
183
65
930
304
15,457
21,530
21,314
20,271
20,214
20,413
20,155
OSF
10/22/13
Headcount Enroll 2nd Mo 14
-97-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2nd MONTH
2013-14 YEAR
County
Sixth
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
190
1,415
313
170
224
942
89
129
86
481
55
122
397
238
316
170
746
372
726
2,206
187
275
461
591
344
297
254
730
304
353
781
146
179
278
381
68
89
87
324
738
944
294
115
172
103
179
64
108
302
569
99
212
83
965
295
166
1,394
355
134
232
984
73
134
90
549
66
129
410
244
323
176
782
366
720
2,070
203
248
448
577
342
317
252
684
303
317
813
141
188
271
384
59
89
76
316
746
889
322
109
167
117
170
70
89
310
569
115
183
48
982
305
167
1,349
342
154
260
954
79
125
94
492
62
145
423
306
316
148
816
349
701
2,110
189
290
462
593
367
324
246
737
320
342
751
142
194
296
372
66
107
78
329
768
922
296
103
191
108
156
89
116
261
557
102
197
87
985
298
188
1,443
357
175
278
946
69
141
98
518
72
146
417
272
341
172
816
410
710
2,435
195
244
525
621
319
307
291
698
346
325
859
157
238
291
401
87
114
100
349
814
931
269
106
209
106
186
86
119
332
684
92
218
78
1,075
336
174
1,312
324
159
261
960
72
147
81
514
68
140
353
245
299
149
826
360
633
2,017
209
261
482
592
352
312
253
702
300
293
820
135
207
291
414
81
100
79
330
724
905
301
119
174
112
179
88
105
251
519
96
236
77
1,030
301
165
1,091
289
133
230
877
69
112
87
476
67
142
352
273
256
166
714
335
559
1,828
175
193
461
559
336
303
214
630
316
253
766
99
191
283
379
64
83
77
312
654
811
280
91
169
95
150
66
88
221
442
114
215
72
933
284
177
1,020
264
137
227
741
81
133
85
504
68
129
359
266
265
148
694
295
594
1,727
179
179
457
480
322
307
219
622
271
254
746
122
200
257
420
84
104
84
320
689
755
267
111
171
91
142
79
103
239
492
104
200
85
842
305
2,454
18,221
4,541
2,128
3,246
13,085
1,069
1,975
1,159
6,810
903
1,819
5,191
3,422
4,181
2,321
10,913
4,914
9,061
28,378
2,624
3,691
6,271
8,036
4,708
4,312
3,437
9,585
4,187
4,403
11,192
1,820
2,580
3,956
5,428
1,001
1,232
1,112
4,583
9,907
12,568
4,225
1,516
2,443
1,596
2,423
1,029
1,348
3,822
7,446
1,446
2,757
1,022
13,260
4,256
20,758
20,616
20,833
22,112
20,524
18,600
18,216
281,013
Total
Seventh
Eight
Ninth
OSF
10/22/13
Headcount Enroll 2nd Mo 14
-98-
Tenth
Eleventh
Twelfth
Total
COUNTY BOARDS OF EDUCATION
ADVANCED PLACEMENT, DUAL CREDIT, AND
INTERNATIONAL BACCALAUREATE ENROLLMENTS
2013-14 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
54
510
132
81
99
553
49
55
60
303
26
72
148
82
108
96
441
263
416
1,217
85
75
217
453
263
229
85
249
181
148
876
284
93
124
309
55
39
38
200
533
421
148
80
69
42
94
74
52
89
194
105
130
47
751
221
11,818
WVDE - OSF
12/09/13
Advanced Placement 14
-99-
COUNTY BOARDS OF EDUCATION
SPECIAL EDUCATION SECOND MONTH ENROLLMENT
FOR THE 2013-14 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
423
2,958
750
399
797
1,884
139
267
212
948
158
322
889
587
844
307
1,879
845
1,235
3,737
403
787
770
1,053
662
654
660
1,376
689
613
1,462
278
342
677
852
130
234
161
858
1,657
1,568
647
237
365
231
379
157
244
673
1,362
186
508
151
1,902
810
17
301
78
60
9
253
21
19
16
107
4
10
53
47
24
36
360
65
77
673
47
31
64
134
145
37
23
53
136
31
728
23
15
54
85
53
11
22
69
207
239
121
22
4
4
8
30
29
57
64
10
9
4
511
40
1
4
5
3
36
1
1
2
1
21
5
1
12
5
9
5
14
15
2
4
1
8
2
7
2
7
1
36
5
440
3,260
832
459
806
2,142
160
286
231
1,091
162
333
942
635
868
343
2,241
911
1,312
4,431
455
819
834
1,199
812
700
688
1,429
825
658
2,205
303
361
731
937
183
245
184
927
1,872
1,809
768
259
369
235
387
194
273
730
1,428
203
518
155
2,449
855
43,318
5,350
216
-
48,884
OSF
12/13/13
Special Education Enr 14
-100-
COUNTY BOARDS OF EDUCATION
AVERAGE DAILY ATTENDANCE
2013-14 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)
2,369.85
17,750.72
4,446.25
2,036.09
3,103.47
12,504.80
1,034.62
1,892.59
1,128.93
6,606.47
853.53
1,783.81
5,002.94
3,328.08
3,911.98
2,247.37
10,477.29
4,790.83
8,848.13
26,912.16
2,462.32
3,603.16
6,031.36
7,844.30
4,540.12
4,138.19
3,225.87
9,107.43
4,137.66
4,291.85
10,865.83
1,673.97
2,462.73
3,827.96
5,372.23
934.29
1,199.15
1,032.03
4,408.03
9,698.59
11,929.55
4,024.28
1,426.02
2,270.37
1,532.82
2,369.61
1,004.40
1,278.79
3,683.82
7,165.95
1,392.51
2,693.83
932.45
12,413.64
4,087.53
270,092.55
OSF
12/11/14
Avg. Daily Attendance 14
-101-
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
2013-14 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
2,369.85
17,750.72
4,446.25
2,036.09
3,103.47
12,504.80
1,034.62
1,892.59
1,128.93
6,606.47
853.53
1,783.81
5,002.94
3,328.08
3,911.98
2,247.37
10,477.29
4,790.83
8,848.13
26,912.16
2,462.32
3,603.16
6,031.36
7,844.30
4,540.12
4,138.19
3,225.87
9,107.43
4,137.66
4,291.85
10,865.83
1,673.97
2,462.73
3,827.96
5,372.23
934.29
1,199.15
1,032.03
4,408.03
9,698.59
11,929.55
4,024.28
1,426.02
2,270.37
1,532.82
2,369.61
1,004.40
1,278.79
3,683.82
7,165.95
1,392.51
2,693.83
932.45
12,413.64
4,087.53
2,448.50
18,153.82
4,500.00
2,120.00
3,240.00
13,034.43
1,069.00
1,975.00
1,155.20
6,810.00
901.24
1,814.00
5,184.04
3,421.00
4,173.40
2,314.25
10,899.40
4,914.00
8,969.00
28,072.70
2,619.50
3,680.00
6,270.00
8,033.50
4,690.28
4,260.60
3,436.50
9,512.00
4,177.89
4,398.65
11,164.03
1,812.00
2,541.21
3,950.10
5,386.90
1,001.00
1,232.00
1,112.00
4,572.68
9,898.00
12,517.60
4,219.95
1,511.20
2,442.05
1,594.00
2,420.80
1,028.08
1,342.00
3,822.00
7,437.00
1,445.00
2,752.50
1,022.00
13,237.53
4,256.00
(78.65)
(403.10)
(53.75)
(83.91)
(136.53)
(529.63)
(34.38)
(82.41)
(26.27)
(203.53)
(47.71)
(30.19)
(181.10)
(92.92)
(261.42)
(66.88)
(422.11)
(123.17)
(120.87)
(1,160.54)
(157.18)
(76.84)
(238.64)
(189.20)
(150.16)
(122.41)
(210.63)
(404.57)
(40.23)
(106.80)
(298.20)
(138.03)
(78.48)
(122.14)
(14.67)
(66.71)
(32.85)
(79.97)
(164.65)
(199.41)
(588.05)
(195.67)
(85.18)
(171.68)
(61.18)
(51.19)
(23.68)
(63.21)
(138.18)
(271.05)
(52.49)
(58.67)
(89.55)
(823.89)
(168.47)
-3.32%
-2.27%
-1.21%
-4.12%
-4.40%
-4.24%
-3.32%
-4.35%
-2.33%
-3.08%
-5.59%
-1.69%
-3.62%
-2.79%
-6.68%
-2.98%
-4.03%
-2.57%
-1.37%
-4.31%
-6.38%
-2.13%
-3.96%
-2.41%
-3.31%
-2.96%
-6.53%
-4.44%
-0.97%
-2.49%
-2.74%
-8.25%
-3.19%
-3.19%
-0.27%
-7.14%
-2.74%
-7.75%
-3.74%
-2.06%
-4.93%
-4.86%
-5.97%
-7.56%
-3.99%
-2.16%
-2.36%
-4.94%
-3.75%
-3.78%
-3.77%
-2.18%
-9.60%
-6.64%
-4.12%
270,092.55
279,965.52
(9,872.97)
-3.66%
OSF
12/11/14
Avg. Daily Attendance 14
-102-
Number
Difference
Percent
Difference
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
SORTED IN DESCENDING ORDER BY PERCENTAGE DIFFERENCE
2013-14 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
16
18
19
20
21
22
22
24
25
25
27
28
29
30
31
32
33
34
35
35
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Ohio
Mineral
Boone
Jefferson
Grant
Putnam
Lincoln
Taylor
Wetzel
Berkeley
Doddridge
Tucker
Marion
Mingo
Jackson
Monongalia
Pleasants
Hampshire
Mason
Hardy
Fayette
Morgan
Nicholas
Marshall
Barbour
Calhoun
Greenbrier
Preston
Upshur
Webster
Wayne
Logan
Summers
Harrison
Braxton
Wyoming
Cabell
Kanawha
Clay
Brooke
Mercer
Randolph
Raleigh
Tyler
Gilmer
Ritchie
Lewis
McDowell
Wood
Hancock
Pendleton
Roane
Pocahontas
Monroe
Wirt
-
State
OSF
12/11/14
Avg. Daily Attendance 14
Avg. Daily
Attendance
(PRE K/12)
FTE
Enrollment
5,372.23
4,137.66
4,446.25
8,848.13
1,783.81
9,698.59
3,603.16
2,369.61
2,693.83
17,750.72
1,128.93
1,004.40
7,844.30
4,291.85
4,790.83
10,865.83
1,199.15
3,328.08
4,138.19
2,247.37
6,606.47
2,462.73
3,827.96
4,540.12
2,369.85
1,034.62
5,002.94
4,408.03
3,683.82
1,392.51
7,165.95
6,031.36
1,532.82
10,477.29
2,036.09
4,087.53
12,504.80
26,912.16
1,892.59
3,103.47
9,107.43
4,024.28
11,929.55
1,278.79
853.53
1,426.02
2,462.32
3,225.87
12,413.64
3,911.98
934.29
2,270.37
1,032.03
1,673.97
932.45
5,386.90
4,177.89
4,500.00
8,969.00
1,814.00
9,898.00
3,680.00
2,420.80
2,752.50
18,153.82
1,155.20
1,028.08
8,033.50
4,398.65
4,914.00
11,164.03
1,232.00
3,421.00
4,260.60
2,314.25
6,810.00
2,541.21
3,950.10
4,690.28
2,448.50
1,069.00
5,184.04
4,572.68
3,822.00
1,445.00
7,437.00
6,270.00
1,594.00
10,899.40
2,120.00
4,256.00
13,034.43
28,072.70
1,975.00
3,240.00
9,512.00
4,219.95
12,517.60
1,342.00
901.24
1,511.20
2,619.50
3,436.50
13,237.53
4,173.40
1,001.00
2,442.05
1,112.00
1,812.00
1,022.00
(14.67)
(40.23)
(53.75)
(120.87)
(30.19)
(199.41)
(76.84)
(51.19)
(58.67)
(403.10)
(26.27)
(23.68)
(189.20)
(106.80)
(123.17)
(298.20)
(32.85)
(92.92)
(122.41)
(66.88)
(203.53)
(78.48)
(122.14)
(150.16)
(78.65)
(34.38)
(181.10)
(164.65)
(138.18)
(52.49)
(271.05)
(238.64)
(61.18)
(422.11)
(83.91)
(168.47)
(529.63)
(1,160.54)
(82.41)
(136.53)
(404.57)
(195.67)
(588.05)
(63.21)
(47.71)
(85.18)
(157.18)
(210.63)
(823.89)
(261.42)
(66.71)
(171.68)
(79.97)
(138.03)
(89.55)
-0.27%
-0.97%
-1.21%
-1.37%
-1.69%
-2.06%
-2.13%
-2.16%
-2.18%
-2.27%
-2.33%
-2.36%
-2.41%
-2.49%
-2.57%
-2.74%
-2.74%
-2.79%
-2.96%
-2.98%
-3.08%
-3.19%
-3.19%
-3.31%
-3.32%
-3.32%
-3.62%
-3.74%
-3.75%
-3.77%
-3.78%
-3.96%
-3.99%
-4.03%
-4.12%
-4.12%
-4.24%
-4.31%
-4.35%
-4.40%
-4.44%
-4.86%
-4.93%
-4.94%
-5.59%
-5.97%
-6.38%
-6.53%
-6.64%
-6.68%
-7.14%
-7.56%
-7.75%
-8.25%
-9.60%
270,092.55
279,965.52
(9,872.97)
-3.66%
-103-
Number
Difference
Percent
Difference
This Page Intentionally Left Blank
-104-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Early Childhood Headcount
Increase/
2012-13
2013-14
Decrease
Early Childhood FTE
2012-13
2013-14
Kindergarte
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
142
872
265
142
154
155
823
288
133
137
13
(49)
23
(9)
(17)
141.50
640.30
262.50
140.08
145.20
150.00
764.99
247.00
125.00
131.00
8.50
124.69
(15.50)
(15.08)
(14.20)
Cabell
Calhoun
Clay
Doddridge
Fayette
758
65
135
73
396
840
74
160
69
333
82
9
25
(4)
(63)
758.00
63.50
135.00
73.00
385.22
803.48
74.00
160.00
65.20
333.00
45.48
10.50
25.00
(7.80)
(52.22)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
60
100
253
176
250
57
105
253
175
232
(3)
5
(1)
(18)
60.00
96.40
253.00
176.00
229.40
55.24
100.00
247.04
174.00
224.40
(4.76)
3.60
(5.96)
(2.00)
(5.00)
149
649
309
323
1,494
149
668
258
370
1,446
19
(51)
47
(48)
138.05
639.20
305.00
216.00
1,077.60
142.25
655.90
258.00
279.00
1,142.50
4.20
16.70
(47.00)
63.00
64.90
Lewis
Lincoln
Logan
Marion
Marshall
165
264
376
492
275
144
235
313
452
280
(21)
(29)
(63)
(40)
5
165.00
258.60
373.60
459.20
269.80
139.50
224.00
312.00
449.90
269.40
(25.50)
(34.60)
(61.60)
(9.30)
(0.40)
Mason
McDowell
Mercer
Mineral
Mingo
296
216
564
295
259
257
205
564
256
245
(39)
(11)
(39)
(14)
236.80
202.56
500.40
294.07
259.00
205.60
205.00
491.00
249.14
243.20
(31.20)
2.44
(9.40)
(44.93)
(15.80)
Monongalia
Monroe
Morgan
Nicholas
Ohio
647
121
128
235
308
652
102
133
193
333
5
(19)
5
(42)
25
641.48
115.63
81.10
235.00
258.60
633.15
94.00
95.00
187.10
291.90
(8.33)
(21.63)
13.90
(47.90)
33.30
Pendleton
Pleasants
Pocahontas
Preston
Putnam
67
65
58
269
415
78
74
74
242
442
11
9
16
(27)
27
67.00
65.00
57.25
254.20
376.00
78.00
74.00
74.00
232.08
433.00
11.00
9.00
16.75
(22.12)
57.00
Raleigh
Randolph
Ritchie
Roane
Summers
769
227
98
123
117
826
218
88
115
100
57
(9)
(10)
(8)
(17)
617.80
227.00
91.00
119.08
113.00
775.60
214.14
83.20
114.05
98.00
157.80
(12.86)
(7.80)
(5.03)
(15.00)
Taylor
Tucker
Tyler
Upshur
Wayne
130
62
76
180
405
135
68
74
177
412
5
6
(2)
(3)
7
123.20
62.00
74.00
180.00
385.80
132.80
67.08
68.00
177.00
403.00
9.60
5.08
(6.00)
(3.00)
17.20
Webster
Wetzel
Wirt
Wood
Wyoming
99
149
57
680
314
103
142
58
660
282
4
(7)
1
(20)
(32)
90.00
145.00
57.00
658.50
311.30
102.00
138.00
58.00
643.50
282.00
12.00
(7.00)
1.00
(15.00)
(29.30)
15,766
15,457
(309)
14,359.92
14,469.34
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-105-
109.42
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Kindergarten
Early Childhood
(5 Year Olds)
Headcount
Headcount
Increase/
2012-13
2013-14
Decrease
Kindergarten (5 Year Olds) FTE
Increase/
2012-13
2013-14
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
182
1,448
362
174
251
186
1,448
344
180
238
4
(18)
6
(13)
182.00
1,448.00
362.00
174.00
251.00
186.00
1,448.00
344.00
180.00
238.00
4.00
(18.00)
6.00
(13.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
1,100
88
172
74
525
1,037
80
152
82
521
(63)
(8)
(20)
8
(4)
1,100.00
88.00
172.00
74.00
525.00
1,036.10
80.00
152.00
82.00
521.00
(63.90)
(8.00)
(20.00)
8.00
(4.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
75
126
416
256
314
60
122
368
231
352
(15)
(4)
(48)
(25)
38
75.00
126.00
416.00
256.00
314.00
60.00
122.00
368.00
231.00
352.00
(15.00)
(4.00)
(48.00)
(25.00)
38.00
190
842
345
728
2,144
173
849
390
688
2,144
(17)
7
45
(40)
-
190.00
842.00
345.00
728.00
2,144.00
173.00
849.00
390.00
688.00
2,144.00
(17.00)
7.00
45.00
(40.00)
-
Lewis
Lincoln
Logan
Marion
Marshall
193
326
442
612
336
222
336
443
630
377
29
10
1
18
41
193.00
326.00
442.00
612.00
336.00
222.00
336.00
443.00
630.00
377.00
29.00
10.00
1.00
18.00
41.00
Mason
McDowell
Mercer
Mineral
Mingo
318
303
792
309
362
342
252
788
322
366
24
(51)
(4)
13
4
317.20
303.00
792.00
309.00
362.00
342.00
252.00
788.00
322.00
366.00
24.80
(51.00)
(4.00)
13.00
4.00
Monongalia
Monroe
Morgan
Nicholas
Ohio
865
145
159
356
424
838
149
174
308
392
(27)
4
15
(48)
(32)
865.00
145.00
159.00
356.00
424.00
838.00
149.00
174.00
308.00
392.00
(27.00)
4.00
15.00
(48.00)
(32.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
63
102
80
333
724
65
80
68
374
713
2
(22)
(12)
41
(11)
63.00
102.00
80.00
333.00
724.00
65.00
80.00
68.00
374.00
713.00
2.00
(22.00)
(12.00)
41.00
(11.00)
1,021
374
111
196
132
949
338
112
201
135
(72)
(36)
1
5
3
1,021.00
374.00
111.00
196.00
132.00
949.00
338.00
112.00
201.00
135.00
(72.00)
(36.00)
1.00
5.00
3.00
Taylor
Tucker
Tyler
Upshur
Wayne
177
61
104
305
581
190
68
92
270
583
13
7
(12)
(35)
2
177.00
61.00
104.00
305.00
581.00
190.00
68.00
92.00
270.00
583.00
13.00
7.00
(12.00)
(35.00)
2.00
Webster
Wetzel
Wirt
Wood
Wyoming
118
212
70
944
314
118
188
67
979
356
(24)
(3)
35
42
118.00
212.00
70.00
944.00
314.00
118.00
188.00
67.00
979.00
356.00
(24.00)
(3.00)
35.00
42.00
21,776
21,530
(246)
21,775.20
21,529.10
(246.10)
Hardy
Harrison
Jackson
Jefferson
Kanawha
Raleigh
Randolph
Ritchie
Roane
Summers
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-106-
Grades
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Grades
Early Childhood
1 - 8 Headcount
Headcount
Increase/
2012-13
2013-14
Decrease
Grades 1 -8 FTE
Grades 9
Increase/
Decrease
2012-13
2013-14
1,409
10,871
2,675
1,229
1,903
1,409
11,084
2,675
1,211
1,875
213
(18)
(28)
1,409.00
10,868.27
2,675.00
1,229.00
1,903.00
1,409.00
11,079.02
2,675.00
1,211.00
1,875.00
210.76
(18.00)
(28.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
7,569
621
1,157
664
3,966
7,684
624
1,130
657
3,944
115
3
(27)
(7)
(22)
7,568.38
621.00
1,157.00
664.00
3,966.00
7,676.32
624.00
1,130.00
657.00
3,944.00
107.95
3.00
(27.00)
(7.00)
(22.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
514
1,066
3,045
1,981
2,466
511
1,035
3,089
1,960
2,436
(3)
(31)
44
(21)
(30)
514.00
1,066.00
3,045.00
1,981.00
2,466.00
511.00
1,035.00
3,088.50
1,960.00
2,436.00
(3.00)
(31.00)
43.50
(21.00)
(30.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,348
6,334
2,918
5,467
16,845
1,364
6,346
2,866
5,507
16,781
16
12
(52)
40
(64)
1,348.00
6,334.00
2,918.00
5,465.63
16,845.00
1,364.00
6,346.00
2,866.00
5,507.00
16,781.00
16.00
12.00
(52.00)
41.38
(64.00)
Lewis
Lincoln
Logan
Marion
Marshall
1,506
2,239
3,680
4,732
2,712
1,500
2,243
3,590
4,702
2,722
(6)
4
(90)
(30)
10
1,506.00
2,239.00
3,680.00
4,732.00
2,706.77
1,500.00
2,243.00
3,590.00
4,702.00
2,715.77
(6.00)
4.00
(90.00)
(30.00)
9.00
Mason
McDowell
Mercer
Mineral
Mingo
2,469
2,051
5,529
2,424
2,689
2,484
2,003
5,581
2,376
2,667
15
(48)
52
(48)
(22)
2,467.40
2,051.00
5,529.00
2,424.00
2,683.90
2,484.00
2,003.00
5,581.00
2,375.50
2,667.00
16.60
(48.00)
52.00
(48.50)
(16.90)
Monongalia
Monroe
Morgan
Nicholas
Ohio
6,317
1,070
1,445
2,331
3,103
6,511
1,056
1,437
2,333
3,089
194
(14)
(8)
2
(14)
6,317.00
1,070.00
1,444.10
2,331.00
3,103.00
6,504.88
1,056.00
1,436.21
2,333.00
3,089.00
187.88
(14.00)
(7.89)
2.00
(14.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
574
672
645
2,642
5,818
542
677
630
2,656
5,871
(32)
5
(15)
14
53
574.00
672.00
644.13
2,642.00
5,818.00
542.00
677.00
630.00
2,656.00
5,871.00
(32.00)
5.00
(14.13)
14.00
53.00
Raleigh
Randolph
Ritchie
Roane
Summers
7,372
2,504
880
1,432
903
7,391
2,552
889
1,404
957
19
48
9
(28)
54
7,372.00
2,504.00
880.00
1,431.02
903.00
7,391.00
2,551.56
889.00
1,404.00
957.00
19.00
47.56
9.00
(27.02)
54.00
Taylor
Tucker
Tyler
Upshur
Wayne
1,444
600
783
2,312
4,395
1,441
574
767
2,332
4,314
(3)
(26)
(16)
20
(81)
1,444.00
600.00
783.00
2,312.00
4,395.00
1,441.00
574.00
767.00
2,332.00
4,314.00
(3.00)
(26.00)
(16.00)
20.00
(81.00)
Webster
Wetzel
Wirt
Wood
Wyoming
826
1,590
588
7,865
2,437
819
1,558
585
7,741
2,392
(7)
(32)
(3)
(124)
(45)
826.00
1,590.00
588.00
7,861.20
2,437.00
819.00
1,558.00
585.00
7,735.90
2,392.00
(7.00)
(32.00)
(3.00)
(125.30)
(45.00)
164,627
164,574
(53)
164,603.78
164,541.66
(62.12)
Barbour
Berkeley
Boone
Braxton
Brooke
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-107-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Grades
Early Childhood
9 - 12 Headcount
Headcount
Increase/
2012-13
2013-14
Decrease
Grades 9 -12 FTE
2012-13
2013-14
Grades PK
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
708
4,980
1,224
611
1,024
704
4,866
1,234
604
996
(4)
(114)
10
(7)
(28)
708.00
4,978.86
1,224.00
610.50
1,024.00
703.50
4,861.81
1,234.00
604.00
996.00
(4.50)
(117.05)
10.00
(6.50)
(28.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
3,552
309
596
350
1,980
3,524
291
533
351
2,012
(28)
(18)
(63)
1
32
3,551.57
309.00
596.00
350.00
1,980.00
3,518.53
291.00
533.00
351.00
2,012.00
(33.04)
(18.00)
(63.00)
1.00
32.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
296
548
1,509
1,086
1,172
275
557
1,481
1,056
1,161
(21)
9
(28)
(30)
(11)
296.00
548.00
1,509.00
1,086.00
1,172.00
275.00
557.00
1,480.50
1,056.00
1,161.00
(21.00)
9.00
(28.50)
(30.00)
(11.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
661
3,110
1,393
2,440
8,065
635
3,050
1,400
2,496
8,007
(26)
(60)
7
56
(58)
661.00
3,109.00
1,393.00
2,438.00
8,065.00
635.00
3,048.50
1,400.00
2,495.00
8,005.20
(26.00)
(60.50)
7.00
57.00
(59.80)
Lewis
Lincoln
Logan
Marion
Marshall
762
907
1,928
2,260
1,368
758
877
1,925
2,252
1,329
(4)
(30)
(3)
(8)
(39)
761.50
907.00
1,928.00
2,259.75
1,368.00
758.00
877.00
1,925.00
2,251.60
1,328.11
(3.50)
(30.00)
(3.00)
(8.15)
(39.89)
Mason
McDowell
Mercer
Mineral
Mingo
1,240
967
2,788
1,216
1,131
1,229
977
2,652
1,233
1,125
(11)
10
(136)
17
(6)
1,240.00
967.00
2,788.00
1,215.25
1,121.65
1,229.00
976.50
2,652.00
1,231.25
1,122.45
(11.00)
9.50
(136.00)
16.00
0.80
Monongalia
Monroe
Morgan
Nicholas
Ohio
3,200
516
840
1,113
1,650
3,191
513
836
1,122
1,614
(9)
(3)
(4)
9
(36)
3,199.63
516.00
838.58
1,113.00
1,650.00
3,188.00
513.00
836.00
1,122.00
1,614.00
(11.63)
(3.00)
(2.58)
9.00
(36.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
303
404
350
1,331
2,831
316
401
340
1,311
2,881
13
(3)
(10)
(20)
50
303.00
404.00
350.00
1,331.00
2,829.25
316.00
401.00
340.00
1,310.60
2,881.00
13.00
(3.00)
(10.00)
(20.40)
51.75
Raleigh
Randolph
Ritchie
Roane
Summers
3,418
1,168
460
704
417
3,402
1,117
427
723
404
(16)
(51)
(33)
19
(13)
3,418.00
1,168.00
460.00
704.00
417.00
3,402.00
1,116.25
427.00
723.00
404.00
(16.00)
(51.75)
(33.00)
19.00
(13.00)
Taylor
Tucker
Tyler
Upshur
Wayne
658
308
410
1,057
2,127
657
319
415
1,043
2,137
(1)
11
5
(14)
10
658.00
305.88
409.75
1,056.50
2,127.00
657.00
319.00
415.00
1,043.00
2,137.00
(1.00)
13.12
5.25
(13.50)
10.00
Webster
Wetzel
Wirt
Wood
Wyoming
450
867
320
3,852
1,205
406
869
312
3,880
1,226
(44)
2
(8)
28
21
450.00
866.50
320.00
3,825.28
1,205.00
406.00
868.50
312.00
3,879.13
1,226.00
(44.00)
2.00
(8.00)
53.85
21.00
80,140
79,452
(688)
80,090.44
79,425.42
(665.02)
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-108-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Grades
Early Childhood
PK - 12 Headcount
Headcount
Increase/
2012-13
2013-14
Decrease
Grades PK -12 Net Enrollment (W/O Certified Adults)
Increase/
2012-13
2013-14
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
2,441
18,171
4,526
2,156
3,332
2,454
18,221
4,541
2,128
3,246
13
50
15
(28)
(86)
2,440.50
17,935.43
4,523.50
2,153.58
3,323.20
2,448.50
18,153.82
4,500.00
2,120.00
3,240.00
8.00
218.39
(23.50)
(33.58)
(83.20)
Cabell
Calhoun
Clay
Doddridge
Fayette
12,979
1,083
2,060
1,161
6,867
13,085
1,069
1,975
1,159
6,810
106
(14)
(85)
(2)
(57)
12,977.95
1,081.50
2,060.00
1,161.00
6,856.22
13,034.43
1,069.00
1,975.00
1,155.20
6,810.00
56.49
(12.50)
(85.00)
(5.80)
(46.22)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
945
1,840
5,223
3,499
4,202
903
1,819
5,191
3,422
4,181
(42)
(21)
(32)
(77)
(21)
945.00
1,836.40
5,223.00
3,499.00
4,181.40
901.24
1,814.00
5,184.04
3,421.00
4,173.40
(43.76)
(22.40)
(38.96)
(78.00)
(8.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,348
10,935
4,965
8,958
28,548
2,321
10,913
4,914
9,061
28,378
(27)
(22)
(51)
103
(170)
2,337.05
10,924.20
4,961.00
8,847.62
28,131.60
2,314.25
10,899.40
4,914.00
8,969.00
28,072.70
(22.80)
(24.80)
(47.00)
121.38
(58.90)
Lewis
Lincoln
Logan
Marion
Marshall
2,626
3,736
6,426
8,096
4,691
2,624
3,691
6,271
8,036
4,708
(2)
(45)
(155)
(60)
17
2,625.50
3,730.60
6,423.60
8,062.95
4,680.57
2,619.50
3,680.00
6,270.00
8,033.50
4,690.28
(6.00)
(50.60)
(153.60)
(29.45)
9.71
Mason
McDowell
Mercer
Mineral
Mingo
4,323
3,537
9,673
4,244
4,441
4,312
3,437
9,585
4,187
4,403
(11)
(100)
(88)
(57)
(38)
4,261.40
3,523.56
9,609.40
4,242.32
4,426.55
4,260.60
3,436.50
9,512.00
4,177.89
4,398.65
(0.80)
(87.06)
(97.40)
(64.43)
(27.90)
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,029
1,852
2,572
4,035
5,485
11,192
1,820
2,580
3,956
5,428
163
(32)
8
(79)
(57)
11,023.11
1,846.63
2,522.78
4,035.00
5,435.60
11,164.03
1,812.00
2,541.21
3,950.10
5,386.90
140.92
(34.63)
18.43
(84.90)
(48.70)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,007
1,243
1,133
4,575
9,788
1,001
1,232
1,112
4,583
9,907
(6)
(11)
(21)
8
119
1,007.00
1,243.00
1,131.38
4,560.20
9,747.25
1,001.00
1,232.00
1,112.00
4,572.68
9,898.00
(6.00)
(11.00)
(19.38)
12.48
150.75
12,580
4,273
1,549
2,455
1,569
12,568
4,225
1,516
2,443
1,596
(12)
(48)
(33)
(12)
27
12,428.80
4,273.00
1,542.00
2,450.10
1,565.00
12,517.60
4,219.95
1,511.20
2,442.05
1,594.00
88.80
(53.05)
(30.80)
(8.05)
29.00
2,409
1,031
1,373
3,854
7,508
2,423
1,029
1,348
3,822
7,446
14
(2)
(25)
(32)
(62)
2,402.20
1,028.88
1,370.75
3,853.50
7,488.80
2,420.80
1,028.08
1,342.00
3,822.00
7,437.00
18.60
(0.80)
(28.75)
(31.50)
(51.80)
1,493
2,818
1,035
13,341
4,270
1,446
2,757
1,022
13,260
4,256
(47)
(61)
(13)
(81)
(14)
1,484.00
2,813.50
1,035.00
13,288.98
4,267.30
1,445.00
2,752.50
1,022.00
13,237.53
4,256.00
(39.00)
(61.00)
(13.00)
(51.45)
(11.30)
282,309
281,013
(1,296)
280,829.34
279,965.52
(863.83)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-109-
Certified
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Certified
Early Childhood
Adult Students
Headcount
Increase/
2012-13
2013-14
Decrease
Net Enrollment (With Certified Adults)
Increase/
2012-13
2013-14
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
0.62
6.29
-
0.50
3.75
-
(0.12)
(2.54)
-
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
7.88
215.85
(23.50)
(33.58)
(83.20)
Cabell
Calhoun
Clay
Doddridge
Fayette
6.00
6.91
2.00
2.00
13.25
2.00
(4.00)
6.34
-
12,983.95
1,088.41
2,060.00
1,161.00
6,858.22
13,036.43
1,082.25
1,975.00
1,155.20
6,812.00
52.49
(6.16)
(85.00)
(5.80)
(46.22)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
5.99
1.75
3.00
8.93
1.25
(2.99)
8.93
(0.50)
945.00
1,842.39
5,223.00
3,499.00
4,183.15
901.24
1,817.00
5,192.97
3,421.00
4,174.65
(43.76)
(25.39)
(30.03)
(78.00)
(8.50)
Hardy
Harrison
Jackson
Jefferson
Kanawha
56.26
2.50
-
46.40
4.00
0.75
-
(9.86)
1.50
0.75
-
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
(22.80)
(34.66)
(45.50)
122.13
(58.90)
Lewis
Lincoln
Logan
Marion
Marshall
3.53
17.43
-
1.74
15.94
-
(1.79)
(1.49)
-
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
(6.00)
(50.60)
(155.39)
(30.94)
9.71
Mason
McDowell
Mercer
Mineral
Mingo
0.50
0.30
0.75
1.62
-
5.63
0.25
4.25
0.88
-
5.13
(0.05)
3.50
(0.75)
-
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
4.33
(87.11)
(93.90)
(65.17)
(27.90)
Monongalia
Monroe
Morgan
Nicholas
Ohio
19.47
1.24
-
18.30
0.25
-
(1.17)
(0.99)
-
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
139.75
(34.63)
18.43
(85.89)
(48.70)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
0.25
21.25
4.00
0.54
88.25
4.00
0.29
67.00
1,007.00
1,243.00
1,131.38
4,560.45
9,768.50
1,001.00
1,236.00
1,112.00
4,573.22
9,986.25
(6.00)
(7.00)
(19.38)
12.77
217.75
Raleigh
Randolph
Ritchie
Roane
Summers
20.37
0.25
2.50
-
25.63
-
5.26
(0.25)
(2.50)
-
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
94.06
(53.30)
(30.80)
(10.55)
29.00
Taylor
Tucker
Tyler
Upshur
Wayne
0.74
10.87
-
37.56
-
(0.74)
26.69
-
2,402.94
1,028.88
1,370.75
3,864.37
7,488.80
2,420.80
1,028.08
1,342.00
3,859.56
7,437.00
17.86
(0.80)
(28.75)
(4.81)
(51.80)
Webster
Wetzel
Wirt
Wood
Wyoming
20.00
38.00
18.00
1,484.00
2,813.50
1,035.00
13,288.98
4,287.30
1,445.00
2,752.50
1,022.00
13,237.53
4,294.00
(39.00)
(61.00)
(13.00)
(51.45)
6.70
209.39
327.03
117.64
281,038.73
280,292.55
(746.18)
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-110-
Additional Ad
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Barbour
Berkeley
Boone
Braxton
Brooke
Additional
Early Adjustments
Childhood Headcount
Below 1,400
Increase/
2012-13
2013-14
Decrease
-
-
Cabell
Calhoun
Clay
Doddridge
Fayette
96.59
78.98
-
97.22
80.23
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
196.17
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,441.12
17,941.72
4,523.50
2,153.58
3,323.20
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
7.88
215.85
(23.50)
(33.58)
(83.20)
0.63
1.25
-
12,983.95
1,185.00
2,060.00
1,239.98
6,858.22
13,036.43
1,179.47
1,975.00
1,235.43
6,812.00
52.49
(5.53)
(85.00)
(4.55)
(46.22)
222.02
-
25.85
-
1,141.17
1,842.39
5,223.00
3,499.00
4,183.15
1,123.26
1,817.00
5,192.97
3,421.00
4,174.65
(17.91)
(25.39)
(30.03)
(78.00)
(8.50)
-
-
-
2,337.05
10,980.46
4,963.50
8,847.62
28,131.60
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
(22.80)
(34.66)
(45.50)
122.13
(58.90)
Lewis
Lincoln
Logan
Marion
Marshall
-
-
-
2,625.50
3,730.60
6,427.13
8,080.38
4,680.57
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
(6.00)
(50.60)
(155.39)
(30.94)
9.71
Mason
McDowell
Mercer
Mineral
Mingo
-
-
-
4,261.90
3,523.86
9,610.15
4,243.94
4,426.55
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
4.33
(87.11)
(93.90)
(65.17)
(27.90)
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
-
-
11,042.58
1,846.63
2,522.78
4,036.24
5,435.60
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
139.75
(34.63)
18.43
(85.89)
(48.70)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
328.81
20.36
268.63
-
328.62
21.09
288.00
-
(0.19)
0.73
19.38
-
1,335.81
1,263.36
1,400.00
4,560.45
9,768.50
1,329.62
1,257.09
1,400.00
4,573.22
9,986.25
(6.19)
(6.27)
12.77
217.75
-
-
-
12,449.17
4,273.25
1,542.00
2,452.60
1,565.00
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
94.06
(53.30)
(30.80)
(10.55)
29.00
182.46
6.68
-
179.86
13.31
-
(2.60)
6.63
-
2,402.94
1,211.34
1,377.43
3,864.37
7,488.80
2,420.80
1,207.94
1,355.31
3,859.56
7,437.00
17.86
(3.40)
(22.12)
(4.81)
(51.80)
99.62
-
102.69
-
3.07
-
1,484.00
2,813.50
1,134.62
13,288.98
4,287.30
1,445.00
2,752.50
1,124.69
13,237.53
4,294.00
(39.00)
(61.00)
(9.93)
(51.45)
6.70
1,278.30
1,333.04
54.75
282,317.03
281,625.59
(691.44)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
-
Net Enrollment (With All Adjustments)
Increase/
2012-13
2013-14
Decrease
OSF
12/13/13
Enrollment Factor Comparisons 14
-111-
Special Educat
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2012-13 AND 2013-14
County
Special Education
Early Childhood
Enrollment
Headcount
(Unduplicated)
Increase/
2012-13
2013-14
Decrease
Advanced Placement, Dual Credit, & Int'l Baccalaureate
Increase/
2012-13
2013-14
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
432
3,131
876
457
828
440
3,260
832
459
806
8
129
(44)
2
(22)
57
519
149
85
106
54
510
132
81
99
(3)
(9)
(17)
(4)
(7)
Cabell
Calhoun
Clay
Doddridge
Fayette
2,128
156
284
210
1,099
2,142
160
286
231
1,091
14
4
2
21
(8)
579
28
71
57
271
553
49
55
60
303
(26)
21
(16)
3
32
Gilmer
Grant
Greenbrier
Hampshire
Hancock
162
318
944
655
841
162
333
942
635
868
15
(2)
(20)
27
19
64
210
108
107
26
72
148
82
108
7
8
(62)
(26)
1
Hardy
Harrison
Jackson
Jefferson
Kanawha
360
2,229
913
1,232
4,432
343
2,241
911
1,312
4,431
(17)
12
(2)
80
(1)
100
488
191
405
1,212
96
441
263
416
1,217
(4)
(47)
72
11
5
Lewis
Lincoln
Logan
Marion
Marshall
479
748
837
1,231
782
455
819
834
1,199
812
(24)
71
(3)
(32)
30
92
79
273
485
273
85
75
217
453
263
(7)
(4)
(56)
(32)
(10)
Mason
McDowell
Mercer
Mineral
Mingo
673
663
1,439
814
673
700
688
1,429
825
658
27
25
(10)
11
(15)
186
70
263
161
203
229
85
249
181
148
43
15
(14)
20
(55)
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,179
295
350
798
956
2,205
303
361
731
937
26
8
11
(67)
(19)
761
262
91
100
271
876
284
93
124
309
115
22
2
24
38
Pendleton
Pleasants
Pocahontas
Preston
Putnam
194
250
201
943
1,815
183
245
184
927
1,872
(11)
(5)
(17)
(16)
57
43
35
56
189
495
55
39
38
200
533
12
4
(18)
11
38
Raleigh
Randolph
Ritchie
Roane
Summers
1,796
797
284
382
214
1,809
768
259
369
235
13
(29)
(25)
(13)
21
447
128
57
51
41
421
148
80
69
42
(26)
20
23
18
1
Taylor
Tucker
Tyler
Upshur
Wayne
380
179
270
695
1,370
387
194
273
730
1,428
7
15
3
35
58
69
59
76
96
181
94
74
52
89
194
25
15
(24)
(7)
13
Webster
Wetzel
Wirt
Wood
Wyoming
217
514
141
2,423
849
203
518
155
2,449
855
(14)
4
14
26
6
117
126
46
643
156
105
130
47
751
221
(12)
4
1
108
65
48,518
48,884
366
11,507
11,818
Total
OSF
12/13/13
Enrollment Factor Comparisons 14
-112-
311
PERSONNEL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Professional Personnel:
Administrators:
FTE
Central Office Administrators:
Superintendent (*)
Deputy Associate, or Assistant Superintendent (*)
Administrative Assistant
Director/Manager (Instructional) (*)
Director/Manager Supportive Services
Chief School Business Official
Director of Child Nutrition
55.00
61.10
16.00
198.01
198.03
54.50
26.80
Total Central Office Administrators
609.44
School Administrators:
Principals:
Elementary (*)
Middle/Junior High (*)
High School (*)
Combined (*)
406.90
131.50
131.50
24.50
Total Principals
694.40
Assistant Principals:
Elementary (*)
Middle/Junior High (*)
High School (*)
Combined (*)
74.90
120.86
207.85
15.50
Total Assistant Principals
419.11
Total School Administrators
1,113.51
Total Administrators
1,722.95
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 (#)
19.50
366.67
1,094.50
6,300.51
3,426.62
4,135.84
3,300.48
19.50
904.00
65.00
36.60
Total Classroom Teachers
19,669.21
OSF
12/30/13
AllPer14 FTE
-113-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
FTE
Professional Student Support Personnel:
Counselor (@)
School Nurse (AB) (@)
723.14
281.22
Total Professional Student Support Personnel
1,004.36
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 (#)
136.89
311.53
122.00
443.80
36.60
379.95
118.00
9.50
72.98
9.00
122.65
Total Other Instructional Staff
1,762.90
Other Support Staff:
School Nurse (Below AB)
Registered Nurse
Attendance Officer (*)
Social Worker
Dental Hygienist
Professional Educational Interpreter
Physical Therapist
Occupational Therapist
Athletic Trainer
Audiologist
Psychometrist
Professional Accountant
Technology Systems Specialist
5.50
5.00
12.50
43.32
1.50
2.00
22.25
39.50
7.00
3.00
2.00
41.00
98.00
Total Other Support Staff
282.57
Total Pre-K - 12 Grade Professional Personnel
24,441.99
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
86.28
67.05
10.00
Total Adult Teachers
163.33
Total Professional Educators - PK-12
23,867.59
Total Professional Personnel
24,605.32
OSF
12/30/13
AllPer14 FTE
-114-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Service Personnel:
FTE
Aides
Licensed Practical Nurse
Paraprofessional
Educational Sign Language Interpreter
Sign Support Specialist
Autism Mentor
Director/Coordinator of Services
Accountant
Auditor
Buyer
Braille 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
Machinist
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing Sheet Metal Mechanic
Welder
2,632.090
111.850
454.600
7.000
29.250
426.460
114.283
139.773
18.032
7.840
36.250
82.983
1,460.768
4.740
33.753
22.200
2.000
1.000
10.230
0.340
21.033
19.003
32.600
1.000
23.750
69.858
35.950
16.800
101.445
35.433
36.710
44.868
2.500
5.690
66.473
13.215
1.500
1.000
27.705
4.200
200.400
5.300
32.985
87.087
10.080
7.690
OSF
12/30/13
AllPer14 FTE
-115-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 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
34.000
11.750
2,896.460
11.525
51.135
3.200
423.440
1,773.080
2,210.479
4.950
2.300
16.150
Total Service Personnel
13,938.19
TOTAL ALL PERSONNEL
38,543.509
Legend - Professional Personnel:
(*) Denotes positions defined in WVC §18-9A-2 as professional educators that are eligible for funding under the PSSP.
(#) Denotes positions defined as professional educators that are further considered professional instructional personnel.
(@) Denotes positions defined as professional educators that are further considered prof. student support personnel.
OSF
12/30/13
AllPer14 FTE
-116-
CLASSIFICATION OF PROFESSIONAL PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2013-14 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
Professional Educational Interpreter
Physical Therapist
Occupational Therapist
Athletic Trainer
Dental Hygienist
Audiologist
Psychometrist
Total
OSF
12/30/13
Classification Report 14
State Aid
Eligible
Other State
Funds
Federal
Funds
County
Funds
Donations
Other
Sources
Total
55.00
57.55
131.96
405.90
131.50
130.00
23.00
67.40
119.86
205.85
15.50
16.50
37.40
54.04
62.36
309.53
22.45
244.30
153.50
268.19
27.15
335.67
1,092.50
5,878.99
3,377.62
4,098.81
3,014.84
19.50
879.75
39.70
12.60
8.00
14.00
419.62
25.10
9.50
9.54
107.60
269.37
59.98
11.35
-
0.50
4.92
2.25
0.50
1.50
1.50
1.00
2.46
2.00
1.00
1.00
0.50
4.50
1.50
12.50
13.25
15.30
8.80
7.00
83.28
10.32
5.00
1.00
1.00
27.89
4.00
4.60
1.00
1.32
-
2.05
59.09
2.17
1.50
1.00
1.00
7.50
1.00
0.50
2.00
78.14
79.85
60.29
356.50
6.50
1.75
3.65
3.60
31.00
1.00
405.02
29.75
9.23
264.34
6.25
0.50
9.48
3.00
14.30
2.00
22.18
10.50
1.00
10.40
3.87
4.50
1.15
26.50
5.00
16.55
1.00
1.00
1.00
16.00
2.04
193.62
54.50
25.30
1.00
2.00
3.00
1.00
3.00
1.00
4.00
6.00
12.50
11.50
11.00
2.50
47.25
2.00
10.50
2.00
2.00
40.00
60.57
5.00
5.50
3.00
7.50
15.50
2.00
17.25
22.95
7.00
1.50
2.00
1.00
1.00
6.00
-
0.50
0.38
-
55.00
61.10
16.00
198.01
198.03
54.50
26.80
406.90
131.50
131.50
24.50
74.90
120.86
207.85
15.50
19.50
118.00
136.89
122.65
311.53
379.95
254.80
156.75
279.34
32.25
366.67
1,094.50
6,300.51
3,426.62
4,135.84
3,300.48
19.50
904.00
86.28
67.05
10.00
65.00
14.60
8.00
14.00
443.80
36.60
9.00
41.00
9.50
98.00
122.00
5.00
5.50
281.22
72.98
12.50
43.32
2.00
22.25
39.50
7.00
1.50
3.00
2.00
22,222.97
221.38
1,547.61
605.48
7.00
0.88
24,605.32
-117-
CLASSIFICATION OF SERVICE PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)*
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2013-14 YEAR
Position Assignment
Aide
Licensed Practical Nurse
Paraprofessional
Educational Sign Language Interpreter
Sign Support Specialist
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
Machinist
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
2,178.24
96.45
366.20
5.00
20.25
288.64
110.03
133.98
17.53
7.84
26.25
80.19
1,383.20
4.69
16.75
22.20
2.00
1.00
10.23
0.34
21.03
19.00
32.60
1.00
23.75
68.86
35.95
16.80
101.45
33.43
36.71
44.87
2.50
5.69
66.47
13.22
1.50
1.00
27.71
4.20
200.40
5.30
32.99
87.09
10.08
7.69
34.00
11.75
2,888.96
11.53
51.14
3.20
423.44
1,773.08
2,206.07
4.95
2.30
16.15
10.00
3.00
1.00
0.50
11.50
1.00
2.00
0.16
-
440.85
15.40
85.41
1.00
9.00
136.82
4.25
5.29
0.50
10.00
2.79
64.99
0.05
17.00
7.50
3.25
-
1.00
1.00
-
-
3.00
1.08
-
2,632.09
111.85
454.60
7.00
29.25
426.46
114.28
139.77
18.03
7.84
36.25
82.98
1,460.77
4.74
33.75
22.20
2.00
1.00
10.23
0.34
21.03
19.00
32.60
1.00
23.75
69.86
35.95
16.80
101.45
35.43
36.71
44.87
2.50
5.69
66.47
13.22
1.50
1.00
27.71
4.20
200.40
5.30
32.99
87.09
10.08
7.69
34.00
11.75
2,896.46
11.53
51.14
3.20
423.44
1,773.08
2,210.48
4.95
2.30
16.15
13,098.85
29.16
804.10
2.00
-
4.08
13,938.19
Note: Service personnel are presented on a regular FTE basis with full-time personnel employed beyond 200 days counted as 1.00, as
opposed to an extended FTE basis where the FTE is determined by dividing each employee's number of days employed by 200 days.
OSF
12/30/13
Classification Report 14
-118-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND SALARY CLASSIFICATION - ALL FUNDING SOURCES
FOR THE 2013-14 YEAR
Yrs Exp.
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
56
57
Total
3rd Class
9.00
3.00
3.00
2.00
1.00
3.00
3.00
2.00
1.00
1.00
3.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
-
AB
775.11
635.10
514.10
398.00
317.00
311.00
286.30
241.50
183.50
150.00
131.00
93.60
74.25
66.22
61.50
52.00
45.00
28.00
25.00
24.50
19.75
17.00
17.00
16.00
22.50
17.00
15.00
13.00
17.00
13.00
11.00
8.75
9.50
11.00
4.00
5.00
3.00
7.00
2.00
6.00
1.00
1.00
0.50
-
AB+15
41.50
67.50
111.00
187.50
195.00
202.00
201.00
213.00
225.50
201.00
173.00
165.50
186.50
163.50
179.40
143.50
173.80
147.30
117.00
105.00
112.50
94.00
117.50
115.50
138.00
147.50
129.00
150.00
139.00
120.00
141.00
98.00
75.10
86.50
81.00
69.00
43.00
34.00
47.00
28.50
11.00
7.00
9.00
4.00
2.00
3.00
2.00
1.00
-
MA
222.00
189.00
201.94
196.49
188.00
173.50
160.50
182.50
150.50
131.45
100.00
105.50
79.60
57.00
73.50
58.00
45.00
43.00
36.50
30.50
27.00
15.00
23.00
26.00
26.00
20.00
22.00
20.00
25.00
16.50
19.50
15.00
16.50
15.00
17.00
13.00
10.00
9.00
6.00
8.00
1.00
4.00
1.00
2.00
1.00
-
MA+15
33.50
69.50
91.00
93.00
119.00
124.50
155.00
137.50
146.50
131.00
125.00
115.60
94.00
94.00
88.10
94.50
61.00
78.50
56.00
58.00
45.50
46.00
33.00
39.00
41.00
34.00
53.00
47.00
41.00
43.00
35.00
25.80
28.10
18.00
19.00
22.00
14.50
16.00
6.50
7.00
4.00
3.00
1.00
1.00
1.00
1.00
MA+30
36.50
31.00
54.00
57.50
74.98
108.50
97.50
106.50
107.00
133.00
95.50
91.00
115.00
92.00
109.00
126.50
103.00
97.00
88.00
84.00
65.00
66.50
57.00
75.50
92.00
58.00
67.00
75.00
69.00
76.00
55.00
76.00
47.00
58.50
57.00
43.00
34.00
30.00
29.00
15.00
13.00
12.00
4.00
7.00
1.00
2.00
1.00
1.00
-
MA+45
28.50
22.00
44.00
51.00
65.50
83.00
77.50
123.00
121.50
131.00
150.50
130.50
116.00
120.00
158.50
156.50
161.00
140.00
129.50
148.50
148.63
168.00
131.50
179.00
202.00
233.50
188.50
218.00
229.00
252.50
236.50
203.75
220.00
220.00
226.00
193.00
190.00
142.50
145.50
91.00
69.50
43.00
29.60
24.00
10.00
2.00
1.00
1.00
2.00
2.00
-
DR
5.00
3.00
1.00
3.50
2.00
2.00
3.50
3.00
3.00
2.00
1.50
7.50
5.00
2.00
6.00
4.00
2.00
6.00
6.00
3.00
8.00
5.00
5.00
3.00
3.00
7.00
2.00
3.00
6.00
8.00
7.00
5.00
9.00
6.00
5.00
4.00
2.00
3.00
3.00
2.00
1.50
4.00
1.00
1.00
1.00
-
Total
1,151.11
1,020.10
1,020.04
988.99
961.48
1,005.50
984.30
1,010.00
939.50
880.45
777.50
712.20
672.35
596.72
676.00
637.00
591.80
541.80
459.00
453.50
427.38
413.50
384.00
454.00
524.50
517.00
476.50
526.00
527.00
529.00
505.00
432.30
406.20
415.00
410.00
349.00
296.50
241.50
239.00
157.50
101.00
69.00
49.60
39.50
15.00
5.00
4.00
2.00
2.00
1.00
2.00
3.00
1.00
1.00
47.00
4,649.68
5,204.60
2,782.98
2,590.60
2,993.98
6,160.98
175.50
24,605.32
Note: Excludes RESA personnel.
OSF
02/18/14
Pers. Distributriton Reports - 14 (All Funding Sources)
-119-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE - ALL FUNDING SOURCES
FOR THE 2013-14 YEAR
Yrs. Exp
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
50
51
53
A
38.500
54.500
66.500
65.000
47.500
24.500
20.500
16.000
7.500
11.500
6.500
5.000
4.000
4.000
6.000
2.500
2.000
6.000
2.000
2.000
4.000
1.000
4.000
3.500
2.000
2.000
3.000
1.000
2.000
1.000
2.000
3.000
1.000
1.000
1.000
1.000
-
B
58.000
70.000
75.500
64.500
55.000
68.500
78.500
84.500
87.500
50.500
46.500
38.500
58.500
48.000
49.500
39.500
32.000
22.000
27.500
20.500
13.000
17.500
10.500
13.500
10.500
14.500
3.500
8.500
5.500
1.000
2.000
1.000
1.000
1.000
2.000
1.000
1.000
-
C
126.500
159.000
147.000
149.500
131.500
146.013
143.000
126.550
120.013
134.000
108.000
99.013
93.000
96.000
88.000
86.000
60.500
63.000
66.000
55.500
49.000
30.000
35.500
36.000
33.500
35.500
36.000
32.000
18.000
19.000
15.000
12.000
13.000
13.000
15.000
11.500
4.000
7.000
4.000
4.000
2.000
1.000
-
D
147.500
203.000
280.500
220.500
220.500
209.000
239.500
208.000
228.000
199.000
187.010
181.500
177.500
163.000
150.500
149.000
156.500
129.700
127.000
117.000
100.000
74.000
59.500
82.000
91.000
92.000
76.000
57.000
53.000
52.000
48.700
30.000
31.000
46.000
32.000
22.000
16.000
15.000
11.000
9.000
3.500
2.000
5.000
1.000
1.000
1.000
E
65.000
72.500
102.500
89.700
102.000
91.100
80.500
94.000
46.500
44.000
43.500
31.000
56.500
40.000
42.000
34.500
45.500
39.000
32.000
31.500
19.000
16.000
13.000
14.500
20.000
13.000
22.000
10.000
17.000
14.000
11.000
16.000
10.000
14.000
11.000
6.000
4.000
5.000
5.000
2.000
2.500
6.000
4.000
2.000
1.000
1.000
-
F
55.500
68.000
58.000
92.500
80.160
71.500
83.000
76.000
68.500
80.000
57.660
72.500
54.400
71.500
63.000
61.500
58.000
46.000
32.500
37.500
33.500
27.500
19.500
26.500
45.000
34.000
30.000
15.000
29.000
20.000
18.000
15.000
16.000
16.000
12.000
13.500
7.000
8.000
3.000
4.000
11.000
1.000
8.000
2.000
1.000
2.000
1.000
-
G
28.990
35.500
30.000
30.500
48.340
42.900
61.500
57.500
54.500
58.700
65.340
60.500
57.500
58.000
51.500
44.700
56.000
46.800
47.500
36.000
39.000
31.000
23.000
24.000
29.000
32.000
35.500
34.000
17.000
21.000
17.300
7.000
18.000
24.500
23.000
15.000
14.000
9.000
12.000
10.000
6.000
3.000
4.000
2.000
2.000
1.000
1.000
-
H
1.000
3.000
2.000
9.000
10.000
12.000
31.000
19.000
12.000
15.800
10.000
16.000
17.000
15.000
9.000
18.800
16.000
9.000
16.000
20.000
9.000
5.000
8.000
4.000
12.500
7.000
3.500
10.000
11.000
4.000
9.000
10.000
10.000
13.000
10.000
14.000
6.000
2.000
4.000
6.000
5.000
1.000
1.000
1.000
-
Total
520.990
665.500
762.000
721.200
695.000
665.513
737.500
681.550
624.513
593.500
524.510
504.013
518.400
495.500
459.500
436.500
426.500
361.500
350.500
320.000
266.500
201.000
170.000
204.500
245.000
230.000
208.500
169.500
151.500
133.000
122.000
93.000
102.000
128.500
103.000
85.000
53.000
46.000
40.000
35.000
26.000
17.000
23.000
8.000
5.000
3.000
1.000
1.000
1.000
1.000
1.000
Total
424.500
1,182.000
2,624.089
4,704.910
1,442.300
1,706.220
1,426.570
427.600
13,938.189
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
02/18/14
Pers. Distributriton Reports - 14 (All Funding Sources)
-120-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED
FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
2013-14 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
209.00
1,600.73
455.00
193.00
306.50
1,090.20
108.00
171.50
127.00
598.00
92.50
161.50
473.50
296.60
374.00
188.50
954.87
450.00
724.83
2,518.00
225.00
329.00
544.50
682.10
414.50
374.75
333.50
843.50
366.00
393.50
960.50
157.75
220.50
350.00
476.50
105.70
125.00
118.50
377.39
822.50
1,065.80
382.00
132.00
204.00
142.50
200.00
100.00
132.00
333.60
621.50
128.00
258.00
94.00
1,128.00
370.00
117.500
936.400
236.740
105.500
168.000
572.500
61.000
102.500
75.000
333.500
52.500
87.000
307.500
182.000
205.000
111.500
514.500
241.500
453.039
1,344.500
149.000
197.500
336.000
415.000
279.000
231.000
207.500
457.000
221.500
227.000
508.500
94.500
123.000
209.500
255.000
64.000
76.000
71.500
210.000
441.500
562.000
202.000
81.500
125.000
78.500
114.500
59.000
77.000
191.500
379.510
73.500
151.000
54.000
593.000
214.500
326.50
2,537.13
691.74
298.50
474.50
1,662.70
169.00
274.00
202.00
931.50
145.00
248.50
781.00
478.60
579.00
300.00
1,469.37
691.50
1,177.87
3,862.50
374.00
526.50
880.50
1,097.10
693.50
605.75
541.00
1,300.50
587.50
620.50
1,469.00
252.25
343.50
559.50
731.50
169.70
201.00
190.00
587.39
1,264.00
1,627.80
584.00
213.50
329.00
221.00
314.50
159.00
209.00
525.10
1,001.01
201.50
409.00
148.00
1,721.00
584.50
24,605.32
13,938.189
38,543.51
OSF
12/26/2013
Total Personnel 14
-121-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED
FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
(ARRANGED IN DESCENDING ORDER)
2013-14 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
Marshall
Boone
Jackson
Mingo
Mason
Mineral
Preston
Wyoming
Randolph
Hancock
Nicholas
McDowell
Lincoln
Upshur
Hampshire
Brooke
Wetzel
Lewis
Morgan
Roane
Barbour
Taylor
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Tyler
Doddridge
Webster
Pleasants
Pocahontas
Pendleton
Calhoun
Tucker
Wirt
Gilmer
-
Total
Total
Professional
Personnel
Total
Service
Personnel
Total
Personnel
2,518.00
1,600.73
1,128.00
1,090.20
1,065.80
954.87
960.50
843.50
822.50
724.83
682.10
621.50
598.00
544.50
473.50
476.50
414.50
455.00
450.00
393.50
374.75
366.00
377.39
370.00
382.00
374.00
350.00
333.50
329.00
333.60
296.60
306.50
258.00
225.00
220.50
204.00
209.00
200.00
188.50
193.00
171.50
157.75
161.50
142.50
132.00
132.00
127.00
128.00
125.00
118.50
105.70
108.00
100.00
94.00
92.50
1,344.500
936.400
593.000
572.500
562.000
514.500
508.500
457.000
441.500
453.039
415.000
379.510
333.500
336.000
307.500
255.000
279.000
236.740
241.500
227.000
231.000
221.500
210.000
214.500
202.000
205.000
209.500
207.500
197.500
191.500
182.000
168.000
151.000
149.000
123.000
125.000
117.500
114.500
111.500
105.500
102.500
94.500
87.000
78.500
81.500
77.000
75.000
73.500
76.000
71.500
64.000
61.000
59.000
54.000
52.500
3,862.50
2,537.13
1,721.00
1,662.70
1,627.80
1,469.37
1,469.00
1,300.50
1,264.00
1,177.87
1,097.10
1,001.01
931.50
880.50
781.00
731.50
693.50
691.74
691.50
620.50
605.75
587.50
587.39
584.50
584.00
579.00
559.50
541.00
526.50
525.10
478.60
474.50
409.00
374.00
343.50
329.00
326.50
314.50
300.00
298.50
274.00
252.25
248.50
221.00
213.50
209.00
202.00
201.50
201.00
190.00
169.70
169.00
159.00
148.00
145.00
24,605.32
13,938.189
38,543.51
OSF
12/26/2013
Total Personnel 14
-122-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
2013-14 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
2,454
18,221
4,541
2,128
3,246
13,085
1,069
1,975
1,159
6,810
903
1,819
5,191
3,422
4,181
2,321
10,913
4,914
9,061
28,378
2,624
3,691
6,271
8,036
4,708
4,312
3,437
9,585
4,187
4,403
11,192
1,820
2,580
3,956
5,428
1,001
1,232
1,112
4,583
9,907
12,568
4,225
1,516
2,443
1,596
2,423
1,029
1,348
3,822
7,446
1,446
2,757
1,022
13,260
4,256
170.20
1,307.33
374.25
154.50
243.50
878.40
87.00
146.26
89.75
488.50
65.50
123.90
369.00
233.79
293.00
149.00
746.42
347.00
597.33
2,002.50
177.00
266.00
442.50
563.10
332.00
303.25
266.50
651.00
292.00
289.50
734.50
130.50
169.15
293.50
369.00
86.85
94.50
92.00
310.29
675.00
850.00
309.70
106.00
170.00
103.00
155.40
80.42
101.00
275.12
509.00
99.30
213.00
76.00
898.00
318.00
14.42
13.94
12.13
13.77
13.33
14.90
12.29
13.50
12.91
13.94
13.79
14.68
14.07
14.64
14.27
15.58
14.62
14.16
15.17
14.17
14.82
13.88
14.17
14.27
14.18
14.22
12.90
14.72
14.34
15.21
15.24
13.95
15.25
13.48
14.71
11.53
13.04
12.09
14.77
14.68
14.79
13.64
14.30
14.37
15.50
15.59
12.80
13.35
13.89
14.63
14.56
12.94
13.45
14.77
13.38
281,013
19,669.21
14.29
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 14
-123-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
SORTED IN DESCENDING ORDER
2013-14 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
11
13
14
15
15
17
18
19
20
21
22
23
24
25
25
27
28
29
29
31
32
33
34
34
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Taylor
Hardy
Summers
Morgan
Monongalia
Mingo
Jefferson
Cabell
Lewis
Raleigh
Preston
Wood
Mercer
Ohio
Grant
Putnam
Hampshire
Wayne
Harrison
Webster
Barbour
Roane
Mineral
Ritchie
Hancock
Marion
Mason
Marshall
Kanawha
Logan
Jackson
Greenbrier
Monroe
Berkeley
Fayette
Upshur
Lincoln
Gilmer
Braxton
Randolph
Clay
Nicholas
Wirt
Wyoming
Tyler
Brooke
Pleasants
Wetzel
Doddridge
McDowell
Tucker
Calhoun
Boone
Pocahontas
Pendleton
-
Total
Total
Headcount
Enrollment
Total
Classroom
Teachers
Pupil/
Teacher
Ratio
2,423
2,321
1,596
2,580
11,192
4,403
9,061
13,085
2,624
12,568
4,583
13,260
9,585
5,428
1,819
9,907
3,422
7,446
10,913
1,446
2,454
2,443
4,187
1,516
4,181
8,036
4,312
4,708
28,378
6,271
4,914
5,191
1,820
18,221
6,810
3,822
3,691
903
2,128
4,225
1,975
3,956
1,022
4,256
1,348
3,246
1,232
2,757
1,159
3,437
1,029
1,069
4,541
1,112
1,001
155.40
149.00
103.00
169.15
734.50
289.50
597.33
878.40
177.00
850.00
310.29
898.00
651.00
369.00
123.90
675.00
233.79
509.00
746.42
99.30
170.20
170.00
292.00
106.00
293.00
563.10
303.25
332.00
2,002.50
442.50
347.00
369.00
130.50
1,307.33
488.50
275.12
266.00
65.50
154.50
309.70
146.26
293.50
76.00
318.00
101.00
243.50
94.50
213.00
89.75
266.50
80.42
87.00
374.25
92.00
86.85
15.59
15.58
15.50
15.25
15.24
15.21
15.17
14.90
14.82
14.79
14.77
14.77
14.72
14.71
14.68
14.68
14.64
14.63
14.62
14.56
14.42
14.37
14.34
14.30
14.27
14.27
14.22
14.18
14.17
14.17
14.16
14.07
13.95
13.94
13.94
13.89
13.88
13.79
13.77
13.64
13.50
13.48
13.45
13.38
13.35
13.33
13.04
12.94
12.91
12.90
12.80
12.29
12.13
12.09
11.53
281,013
19,669.21
14.29
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 14
-124-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO
2013-14 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
2,454
18,221
4,541
2,128
3,246
13,085
1,069
1,975
1,159
6,810
903
1,819
5,191
3,422
4,181
2,321
10,913
4,914
9,061
28,378
2,624
3,691
6,271
8,036
4,708
4,312
3,437
9,585
4,187
4,403
11,192
1,820
2,580
3,956
5,428
1,001
1,232
1,112
4,583
9,907
12,568
4,225
1,516
2,443
1,596
2,423
1,029
1,348
3,822
7,446
1,446
2,757
1,022
13,260
4,256
6.20
37.00
16.75
5.96
9.50
27.00
6.00
8.50
6.75
14.00
5.50
8.00
15.50
7.50
9.00
5.00
11.00
9.25
21.00
37.00
7.00
8.00
14.00
8.00
13.00
16.00
10.50
10.00
11.50
13.00
19.50
7.25
8.00
9.00
9.00
5.00
5.00
4.50
9.00
20.00
23.00
9.00
4.50
7.00
4.50
7.00
5.08
6.50
7.00
16.50
4.70
8.00
3.00
19.00
11.00
395.81
492.46
271.10
357.05
341.68
484.63
178.17
232.35
171.70
486.43
164.18
227.38
334.90
456.27
464.56
464.20
992.09
531.24
431.48
766.97
374.86
461.38
447.93
1,004.50
362.15
269.50
327.33
958.50
364.09
338.69
573.95
251.03
322.50
439.56
603.11
200.20
246.40
247.11
509.22
495.35
546.43
469.44
336.89
349.00
354.67
346.14
202.56
207.38
546.00
451.27
307.66
344.63
340.67
697.89
386.91
9.80
66.00
25.00
9.50
14.00
37.00
6.00
3.60
6.00
28.00
6.00
8.00
22.00
12.81
18.00
10.00
41.50
22.00
29.00
121.00
10.00
16.00
36.00
33.00
17.00
19.00
13.00
40.00
19.00
24.50
37.50
5.00
11.70
14.50
20.00
4.60
8.00
6.00
13.00
30.50
46.00
18.00
7.00
9.00
9.00
9.00
5.00
5.00
15.50
25.50
6.00
12.00
5.00
49.00
19.00
250.41
276.08
181.64
224.00
231.86
353.65
178.17
548.61
193.17
243.21
150.50
227.38
235.95
267.14
232.28
232.10
262.96
223.36
312.45
234.53
262.40
230.69
174.19
243.52
276.94
226.95
264.38
239.63
220.37
179.71
298.45
364.00
220.51
272.83
271.40
217.61
154.00
185.33
352.54
324.82
273.22
234.72
216.57
271.44
177.33
269.22
205.80
269.60
246.58
292.00
241.00
229.75
204.40
270.61
224.00
16.00
103.00
41.75
15.46
23.50
64.00
12.00
12.10
12.75
42.00
11.50
16.00
37.50
20.31
27.00
15.00
52.50
31.25
50.00
158.00
17.00
24.00
50.00
41.00
30.00
35.00
23.50
50.00
30.50
37.50
57.00
12.25
19.70
23.50
29.00
9.60
13.00
10.50
22.00
50.50
69.00
27.00
11.50
16.00
13.50
16.00
10.08
11.50
22.50
42.00
10.70
20.00
8.00
68.00
30.00
153.38
176.90
108.77
137.65
138.13
204.45
89.08
163.22
90.90
162.14
78.52
113.69
138.43
168.49
154.85
154.73
207.87
157.25
181.22
179.61
154.35
153.79
125.42
196.00
156.93
123.20
146.26
191.70
137.28
117.41
196.35
148.57
130.96
168.34
187.17
104.27
94.77
105.90
208.32
196.18
182.14
156.48
131.83
152.69
118.22
151.44
102.08
117.22
169.87
177.29
135.14
137.85
127.75
195.00
141.87
281,013
609.44
461.10
1,113.51
252.37
1,722.95
163.10
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
03/30/15
Pupil Administrator Ratio 14
-125-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY CENTRAL OFFICE ADMINISTRATORS
2013-14 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
Harrison
Mercer
Kanawha
Wood
Ohio
Monongalia
Raleigh
Upshur
Jackson
Preston
Putnam
Berkeley
Fayette
Cabell
Randolph
Hancock
Hardy
Lincoln
Hampshire
Wayne
Logan
Nicholas
Jefferson
Barbour
Wyoming
Lewis
Mineral
Marshall
Braxton
Summers
Roane
Taylor
Wetzel
Brooke
Wirt
Mingo
Ritchie
Greenbrier
McDowell
Morgan
Webster
Boone
Mason
Monroe
Pocahontas
Pleasants
Clay
Grant
Tyler
Tucker
Pendleton
Calhoun
Doddridge
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
8,036
10,913
9,585
28,378
13,260
5,428
11,192
12,568
3,822
4,914
4,583
9,907
18,221
6,810
13,085
4,225
4,181
2,321
3,691
3,422
7,446
6,271
3,956
9,061
2,454
4,256
2,624
4,187
4,708
2,128
1,596
2,443
2,423
2,757
3,246
1,022
4,403
1,516
5,191
3,437
2,580
1,446
4,541
4,312
1,820
1,112
1,232
1,975
1,819
1,348
1,029
1,001
1,069
1,159
903
8.00
11.00
10.00
37.00
19.00
9.00
19.50
23.00
7.00
9.25
9.00
20.00
37.00
14.00
27.00
9.00
9.00
5.00
8.00
7.50
16.50
14.00
9.00
21.00
6.20
11.00
7.00
11.50
13.00
5.96
4.50
7.00
7.00
8.00
9.50
3.00
13.00
4.50
15.50
10.50
8.00
4.70
16.75
16.00
7.25
4.50
5.00
8.50
8.00
6.50
5.08
5.00
6.00
6.75
5.50
1,004.50
992.09
958.50
766.97
697.89
603.11
573.95
546.43
546.00
531.24
509.22
495.35
492.46
486.43
484.63
469.44
464.56
464.20
461.38
456.27
451.27
447.93
439.56
431.48
395.81
386.91
374.86
364.09
362.15
357.05
354.67
349.00
346.14
344.63
341.68
340.67
338.69
336.89
334.90
327.33
322.50
307.66
271.10
269.50
251.03
247.11
246.40
232.35
227.38
207.38
202.56
200.20
178.17
171.70
164.18
33.00
41.50
40.00
121.00
49.00
20.00
37.50
46.00
15.50
22.00
13.00
30.50
66.00
28.00
37.00
18.00
18.00
10.00
16.00
12.81
25.50
36.00
14.50
29.00
9.80
19.00
10.00
19.00
17.00
9.50
9.00
9.00
9.00
12.00
14.00
5.00
24.50
7.00
22.00
13.00
11.70
6.00
25.00
19.00
5.00
6.00
8.00
3.60
8.00
5.00
5.00
4.60
6.00
6.00
6.00
243.52
262.96
239.63
234.53
270.61
271.40
298.45
273.22
246.58
223.36
352.54
324.82
276.08
243.21
353.65
234.72
232.28
232.10
230.69
267.14
292.00
174.19
272.83
312.45
250.41
224.00
262.40
220.37
276.94
224.00
177.33
271.44
269.22
229.75
231.86
204.40
179.71
216.57
235.95
264.38
220.51
241.00
181.64
226.95
364.00
185.33
154.00
548.61
227.38
269.60
205.80
217.61
178.17
193.17
150.50
41.00
52.50
50.00
158.00
68.00
29.00
57.00
69.00
22.50
31.25
22.00
50.50
103.00
42.00
64.00
27.00
27.00
15.00
24.00
20.31
42.00
50.00
23.50
50.00
16.00
30.00
17.00
30.50
30.00
15.46
13.50
16.00
16.00
20.00
23.50
8.00
37.50
11.50
37.50
23.50
19.70
10.70
41.75
35.00
12.25
10.50
13.00
12.10
16.00
11.50
10.08
9.60
12.00
12.75
11.50
196.00
207.87
191.70
179.61
195.00
187.17
196.35
182.14
169.87
157.25
208.32
196.18
176.90
162.14
204.45
156.48
154.85
154.73
153.79
168.49
177.29
125.42
168.34
181.22
153.38
141.87
154.35
137.28
156.93
137.65
118.22
152.69
151.44
137.85
138.13
127.75
117.41
131.83
138.43
146.26
130.96
135.14
108.77
123.20
148.57
105.90
94.77
163.22
113.69
117.22
102.08
104.27
89.08
90.90
78.52
281,013
609.44
461.10
1,113.51
252.37
1,722.95
163.10
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
03/30/15
Pupil Administrator Ratio 14
-126-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2013-14 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
Monroe
Cabell
Preston
Putnam
Jefferson
Monongalia
Wayne
Marshall
Berkeley
Raleigh
Nicholas
Roane
Ohio
Wood
Tyler
Taylor
Hampshire
McDowell
Harrison
Lewis
Barbour
Upshur
Marion
Fayette
Webster
Mercer
Greenbrier
Randolph
Kanawha
Hancock
Hardy
Brooke
Lincoln
Wetzel
Grant
Mason
Braxton
Wyoming
Jackson
Morgan
Mineral
Pendleton
Ritchie
Tucker
Wirt
Doddridge
Pocahontas
Boone
Mingo
Calhoun
Summers
Logan
Pleasants
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
1,975
1,820
13,085
4,583
9,907
9,061
11,192
7,446
4,708
18,221
12,568
3,956
2,443
5,428
13,260
1,348
2,423
3,422
3,437
10,913
2,624
2,454
3,822
8,036
6,810
1,446
9,585
5,191
4,225
28,378
4,181
2,321
3,246
3,691
2,757
1,819
4,312
2,128
4,256
4,914
2,580
4,187
1,001
1,516
1,029
1,022
1,159
1,112
4,541
4,403
1,069
1,596
6,271
1,232
903
8.50
7.25
27.00
9.00
20.00
21.00
19.50
16.50
13.00
37.00
23.00
9.00
7.00
9.00
19.00
6.50
7.00
7.50
10.50
11.00
7.00
6.20
7.00
8.00
14.00
4.70
10.00
15.50
9.00
37.00
9.00
5.00
9.50
8.00
8.00
8.00
16.00
5.96
11.00
9.25
8.00
11.50
5.00
4.50
5.08
3.00
6.75
4.50
16.75
13.00
6.00
4.50
14.00
5.00
5.50
232.35
251.03
484.63
509.22
495.35
431.48
573.95
451.27
362.15
492.46
546.43
439.56
349.00
603.11
697.89
207.38
346.14
456.27
327.33
992.09
374.86
395.81
546.00
1,004.50
486.43
307.66
958.50
334.90
469.44
766.97
464.56
464.20
341.68
461.38
344.63
227.38
269.50
357.05
386.91
531.24
322.50
364.09
200.20
336.89
202.56
340.67
171.70
247.11
271.10
338.69
178.17
354.67
447.93
246.40
164.18
3.60
5.00
37.00
13.00
30.50
29.00
37.50
25.50
17.00
66.00
46.00
14.50
9.00
20.00
49.00
5.00
9.00
12.81
13.00
41.50
10.00
9.80
15.50
33.00
28.00
6.00
40.00
22.00
18.00
121.00
18.00
10.00
14.00
16.00
12.00
8.00
19.00
9.50
19.00
22.00
11.70
19.00
4.60
7.00
5.00
5.00
6.00
6.00
25.00
24.50
6.00
9.00
36.00
8.00
6.00
548.61
364.00
353.65
352.54
324.82
312.45
298.45
292.00
276.94
276.08
273.22
272.83
271.44
271.40
270.61
269.60
269.22
267.14
264.38
262.96
262.40
250.41
246.58
243.52
243.21
241.00
239.63
235.95
234.72
234.53
232.28
232.10
231.86
230.69
229.75
227.38
226.95
224.00
224.00
223.36
220.51
220.37
217.61
216.57
205.80
204.40
193.17
185.33
181.64
179.71
178.17
177.33
174.19
154.00
150.50
12.10
12.25
64.00
22.00
50.50
50.00
57.00
42.00
30.00
103.00
69.00
23.50
16.00
29.00
68.00
11.50
16.00
20.31
23.50
52.50
17.00
16.00
22.50
41.00
42.00
10.70
50.00
37.50
27.00
158.00
27.00
15.00
23.50
24.00
20.00
16.00
35.00
15.46
30.00
31.25
19.70
30.50
9.60
11.50
10.08
8.00
12.75
10.50
41.75
37.50
12.00
13.50
50.00
13.00
11.50
163.22
148.57
204.45
208.32
196.18
181.22
196.35
177.29
156.93
176.90
182.14
168.34
152.69
187.17
195.00
117.22
151.44
168.49
146.26
207.87
154.35
153.38
169.87
196.00
162.14
135.14
191.70
138.43
156.48
179.61
154.85
154.73
138.13
153.79
137.85
113.69
123.20
137.65
141.87
157.25
130.96
137.28
104.27
131.83
102.08
127.75
90.90
105.90
108.77
117.41
89.08
118.22
125.42
94.77
78.52
281,013
609.44
461.10
1,113.51
252.37
1,722.95
163.10
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
03/30/15
Pupil Administrator Ratio 14
-127-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY 727$/ ADMINISTRATORS
2013-14 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
Preston
Harrison
Cabell
Monongalia
Putnam
Marion
Wood
Mercer
Ohio
Raleigh
Jefferson
Kanawha
Wayne
Berkeley
Upshur
Hampshire
Nicholas
Clay
Fayette
Jackson
Marshall
Randolph
Hancock
Hardy
Lewis
Lincoln
Barbour
Roane
Taylor
Monroe
McDowell
Wyoming
Greenbrier
Brooke
Wetzel
Braxton
Mineral
Webster
Ritchie
Morgan
Wirt
Logan
Mason
Summers
Mingo
Tyler
Grant
Boone
Pocahontas
Pendleton
Tucker
Pleasants
Doddridge
Calhoun
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
4,583
10,913
13,085
11,192
9,907
8,036
13,260
9,585
5,428
12,568
9,061
28,378
7,446
18,221
3,822
3,422
3,956
1,975
6,810
4,914
4,708
4,225
4,181
2,321
2,624
3,691
2,454
2,443
2,423
1,820
3,437
4,256
5,191
3,246
2,757
2,128
4,187
1,446
1,516
2,580
1,022
6,271
4,312
1,596
4,403
1,348
1,819
4,541
1,112
1,001
1,029
1,232
1,159
1,069
903
9.00
11.00
27.00
19.50
20.00
8.00
19.00
10.00
9.00
23.00
21.00
37.00
16.50
37.00
7.00
7.50
9.00
8.50
14.00
9.25
13.00
9.00
9.00
5.00
7.00
8.00
6.20
7.00
7.00
7.25
10.50
11.00
15.50
9.50
8.00
5.96
11.50
4.70
4.50
8.00
3.00
14.00
16.00
4.50
13.00
6.50
8.00
16.75
4.50
5.00
5.08
5.00
6.75
6.00
5.50
509.22
992.09
484.63
573.95
495.35
1,004.50
697.89
958.50
603.11
546.43
431.48
766.97
451.27
492.46
546.00
456.27
439.56
232.35
486.43
531.24
362.15
469.44
464.56
464.20
374.86
461.38
395.81
349.00
346.14
251.03
327.33
386.91
334.90
341.68
344.63
357.05
364.09
307.66
336.89
322.50
340.67
447.93
269.50
354.67
338.69
207.38
227.38
271.10
247.11
200.20
202.56
246.40
171.70
178.17
164.18
13.00
41.50
37.00
37.50
30.50
33.00
49.00
40.00
20.00
46.00
29.00
121.00
25.50
66.00
15.50
12.81
14.50
3.60
28.00
22.00
17.00
18.00
18.00
10.00
10.00
16.00
9.80
9.00
9.00
5.00
13.00
19.00
22.00
14.00
12.00
9.50
19.00
6.00
7.00
11.70
5.00
36.00
19.00
9.00
24.50
5.00
8.00
25.00
6.00
4.60
5.00
8.00
6.00
6.00
6.00
352.54
262.96
353.65
298.45
324.82
243.52
270.61
239.63
271.40
273.22
312.45
234.53
292.00
276.08
246.58
267.14
272.83
548.61
243.21
223.36
276.94
234.72
232.28
232.10
262.40
230.69
250.41
271.44
269.22
364.00
264.38
224.00
235.95
231.86
229.75
224.00
220.37
241.00
216.57
220.51
204.40
174.19
226.95
177.33
179.71
269.60
227.38
181.64
185.33
217.61
205.80
154.00
193.17
178.17
150.50
22.00
52.50
64.00
57.00
50.50
41.00
68.00
50.00
29.00
69.00
50.00
158.00
42.00
103.00
22.50
20.31
23.50
12.10
42.00
31.25
30.00
27.00
27.00
15.00
17.00
24.00
16.00
16.00
16.00
12.25
23.50
30.00
37.50
23.50
20.00
15.46
30.50
10.70
11.50
19.70
8.00
50.00
35.00
13.50
37.50
11.50
16.00
41.75
10.50
9.60
10.08
13.00
12.75
12.00
11.50
208.32
207.87
204.45
196.35
196.18
196.00
195.00
191.70
187.17
182.14
181.22
179.61
177.29
176.90
169.87
168.49
168.34
163.22
162.14
157.25
156.93
156.48
154.85
154.73
154.35
153.79
153.38
152.69
151.44
148.57
146.26
141.87
138.43
138.13
137.85
137.65
137.28
135.14
131.83
130.96
127.75
125.42
123.20
118.22
117.41
117.22
113.69
108.77
105.90
104.27
102.08
94.77
90.90
89.08
78.52
281,013
609.44
461.10
1,113.51
252.37
1,722.95
163.10
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
03/30/15
Pupil Administrator Ratio 14
-128-
SALARY
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Professional Personnel:
Average
Contracted
Salaries
Administrators:
FTE
Central Office Administrators:
Superintendent (*)
Deputy Associate, or Assistant Superintendent (*)
Administrative Assistant
Director/Manager (Instructional) (*)
Director/Manager Supportive Services
Chief School Business Official
Director of Child Nutrition
55.00
61.10
16.00
198.01
198.03
54.50
26.80
$ 113,858.03
96,140.48
85,656.60
78,557.58
70,208.36
80,236.19
70,453.78
609.44
$
80,773.27
406.90
131.50
131.50
24.50
$
70,426.87
74,344.06
79,918.07
70,850.48
694.40
$
72,980.99
74.90
120.86
207.85
15.50
$
60,284.94
61,885.14
65,665.70
58,230.63
419.11
$
63,338.91
Total School Administrators
1,113.51
$
69,351.85
Total Administrators
1,722.95
$
73,391.82
Total Central Office Administrators
School Administrators:
Principals:
Elementary (*)
Middle/Junior High (*)
High School (*)
Combined (*)
Total 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 (#)
19.50
366.67
1,094.50
6,300.51
3,426.62
4,135.84
3,300.48
19.50
904.00
65.00
36.60
Total Classroom Teachers
19,669.21
OSF
12/30/13
AllPer14 FTE
-129-
55,111.70
43,813.07
46,375.29
45,004.31
44,551.44
45,177.25
44,699.79
52,971.90
46,450.94
59,779.29
38,790.96
$
45,086.43
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Average
Contracted
Salaries
FTE
Professional Student Support Personnel:
Counselor (@)
School Nurse (AB) (@)
Total Professional Student Support Personnel
723.14
281.22
$
49,492.91
46,908.34
1,004.36
$
48,769.24
136.89
311.53
122.00
443.80
36.60
379.95
118.00
9.50
72.98
9.00
122.65
$
66,467.99
48,406.34
55,013.10
52,350.86
38,078.27
46,922.42
52,856.39
63,620.30
61,045.76
44,252.74
49,162.65
1,762.90
$
51,659.33
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
Other Support Staff:
School Nurse (Below AB)
Registered Nurse
Attendance Officer (*)
Social Worker
Dental Hygienist
Professional Educational Interpreter
Physical Therapist
Occupational Therapist
Athletic Trainer
Audiologist
Psychometrist
Professional Accountant
Technology Systems Specialist
5.50
5.00
12.50
43.32
1.50
2.00
22.25
39.50
7.00
3.00
2.00
41.00
98.00
Total Other Support Staff
41,888.24
44,467.20
48,620.12
47,974.01
57,635.33
34,876.00
63,060.13
54,527.26
48,432.91
54,409.43
66,241.95
53,320.39
49,993.66
282.57
$
51,569.82
24,441.99
$
47,782.08
Vocational (Post Secondary)
Vocational (Adult)
Community Education
86.28
67.05
10.00
$
52,056.04
53,023.45
44,206.72
Total Adult Teachers
163.33
$
51,972.60
Total Professional Educators - PK-12
23,867.59
$
47,427.98
Total Professional Personnel
24,605.32
$
47,809.90
Total Pre-K - 12 Grade Professional Personnel
Adult Teachers:
OSF
12/30/13
AllPer14 FTE
-130-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Average
Contracted
Salaries
FTE
Service Personnel:
Aides
Licensed Practical Nurse
Paraprofessional
Educational Sign Language Interpreter
Sign Support Specialist
Autism Mentor
Director/Coordinator of Services
Accountant
Auditor
Buyer
Braille 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
Machinist
Mason
Mechanic Assistant
Mechanic
Office Equipment Repairman
Painter
Plumber
Roofing Sheet Metal Mechanic
Welder
2,632.090
111.850
454.600
7.000
29.250
426.460
114.283
139.773
18.032
7.840
36.250
82.983
1,460.768
4.740
33.753
22.200
2.000
1.000
10.230
0.340
21.033
19.003
32.600
1.000
23.750
69.858
35.950
16.800
101.445
35.433
36.710
44.868
2.500
5.690
66.473
13.215
1.500
1.000
27.705
4.200
200.400
5.300
32.985
87.087
10.080
7.690
OSF
12/30/13
AllPer14 FTE
-131-
$
24,868.30
24,381.87
27,614.99
25,803.44
24,656.10
25,820.84
45,111.41
32,459.10
36,595.97
39,475.59
24,767.11
28,217.46
30,573.51
36,061.54
29,661.35
47,936.94
35,489.48
37,586.61
35,816.60
41,407.65
37,654.37
37,481.51
45,585.21
38,881.20
36,511.06
36,261.07
36,821.17
37,940.04
34,890.53
34,794.89
40,781.96
34,418.91
39,435.07
35,317.20
35,495.70
40,461.47
31,393.96
21,715.80
35,860.48
29,725.74
33,072.53
39,003.47
37,728.46
35,226.74
35,120.55
37,554.17
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2013-14 YEAR
Average
Contracted
Salaries
FTE
Service Personnel (Continued):
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
34.000
11.750
2,896.460
11.525
51.135
3.200
423.440
1,773.080
2,210.479
4.950
2.300
16.150
Total Service Personnel
TOTAL ALL PERSONNEL
46,117.05
37,638.59
24,264.04
36,001.62
35,028.34
37,485.41
25,133.63
22,935.13
27,405.37
26,094.50
24,394.90
36,029.14
13,938.19
$
26,802.81
38,543.509
$
40,213.27
Legend - Professional Personnel:
(*) Denotes positions defined in WVC §18-9A-2 as professional educators that are eligible for funding under the PSSP.
(#) Denotes positions defined as professional educators that are further considered professional instructional personnel.
(@) Denotes positions defined as professional educators that are further considered prof. student support personnel.
OSF
12/30/13
AllPer14 FTE
-132-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL)
2013-14 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
209.00
1,600.73
455.00
193.00
306.50
1,090.20
108.00
171.50
127.00
598.00
92.50
161.50
473.50
296.60
374.00
188.50
954.87
450.00
724.83
2,518.00
225.00
329.00
544.50
682.10
414.50
374.75
333.50
843.50
366.00
393.50
960.50
157.75
220.50
350.00
476.50
105.70
125.00
118.50
377.39
822.50
1,065.80
382.00
132.00
204.00
142.50
200.00
100.00
132.00
333.60
621.50
128.00
258.00
94.00
1,128.00
370.00
$ 45,817.98
48,818.51
49,147.84
46,942.54
48,123.46
48,043.77
44,496.36
46,802.12
45,982.09
46,951.36
45,845.34
45,345.16
46,343.49
45,008.39
48,337.33
46,138.40
47,921.15
49,803.08
47,558.41
48,857.15
48,654.20
45,875.44
45,755.11
46,573.12
50,089.28
47,919.83
46,441.62
47,653.85
49,545.24
48,032.38
50,506.14
43,975.01
46,913.98
45,926.48
48,862.39
45,773.98
50,418.28
46,316.62
45,649.90
51,367.21
47,989.07
47,479.20
47,169.09
44,383.98
44,560.04
46,429.34
46,051.59
47,352.97
46,897.70
45,094.77
47,189.19
47,951.75
45,198.88
47,923.97
46,485.94
24,605.32
$ 47,809.90
OSF
12/23/13
Avg Contracted Salary PE- All positions 14
-133-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2013-14 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
Pleasants
Marshall
Jackson
Mineral
Boone
Ohio
Kanawha
Berkeley
Lewis
Hancock
Brooke
Cabell
Mingo
Raleigh
Wetzel
Wood
Harrison
Mason
Mercer
Jefferson
Randolph
Tyler
Webster
Ritchie
Fayette
Braxton
Morgan
Upshur
Clay
Marion
Wyoming
McDowell
Taylor
Greenbrier
Pocahontas
Hardy
Tucker
Doddridge
Nicholas
Lincoln
Gilmer
Barbour
Pendleton
Logan
Preston
Grant
Wirt
Wayne
Hampshire
Summers
Calhoun
Roane
Monroe
Total
OSF
12/23/13
Avg Contracted Salary PE- All positions 14
FTE
Average
Salary
822.50
960.50
125.00
414.50
450.00
366.00
455.00
476.50
2,518.00
1,600.73
225.00
374.00
306.50
1,090.20
393.50
1,065.80
258.00
1,128.00
954.87
374.75
843.50
724.83
382.00
132.00
128.00
132.00
598.00
193.00
220.50
333.60
171.50
682.10
370.00
333.50
200.00
473.50
118.50
188.50
100.00
127.00
350.00
329.00
92.50
209.00
105.70
544.50
377.39
161.50
94.00
621.50
296.60
142.50
108.00
204.00
157.75
$ 51,367.21
50,506.14
50,418.28
50,089.28
49,803.08
49,545.24
49,147.84
48,862.39
48,857.15
48,818.51
48,654.20
48,337.33
48,123.46
48,043.77
48,032.38
47,989.07
47,951.75
47,923.97
47,921.15
47,919.83
47,653.85
47,558.41
47,479.20
47,352.97
47,189.19
47,169.09
46,951.36
46,942.54
46,913.98
46,897.70
46,802.12
46,573.12
46,485.94
46,441.62
46,429.34
46,343.49
46,316.62
46,138.40
46,051.59
45,982.09
45,926.48
45,875.44
45,845.34
45,817.98
45,773.98
45,755.11
45,649.90
45,345.16
45,198.88
45,094.77
45,008.39
44,560.04
44,496.36
44,383.98
43,975.01
24,605.32
$ 47,809.90
-134-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2013-14 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
Mineral
Kanawha
Marshall
Ohio
Boone
Lewis
Pleasants
Mercer
Cabell
Berkeley
Harrison
Randolph
Wood
Raleigh
Brooke
Wetzel
Ritchie
Webster
Hancock
Mason
Clay
Jefferson
Tucker
Upshur
Fayette
Taylor
Tyler
Marion
Lincoln
Preston
Mingo
Braxton
Barbour
Pocahontas
Nicholas
Morgan
Wyoming
Greenbrier
Hardy
McDowell
Logan
Wayne
Roane
Hampshire
Grant
Pendleton
Gilmer
Monroe
Doddridge
Wirt
Calhoun
Summers
-
Total
OSF
12/26/13
Avg Contracted Salary-Teachers 14
FTE
Average
Salary
675.00
734.50
347.00
292.00
2,002.50
332.00
369.00
374.25
177.00
94.50
651.00
878.40
1,307.33
746.42
309.70
898.00
850.00
243.50
213.00
106.00
99.30
293.00
303.25
146.26
597.33
80.42
275.12
488.50
155.40
101.00
563.10
266.00
310.29
289.50
154.50
170.20
92.00
293.50
169.15
318.00
369.00
149.00
266.50
442.50
509.00
170.00
233.79
123.90
86.85
65.50
130.50
89.75
76.00
87.00
103.00
$ 48,494.10
47,341.68
47,203.48
46,715.75
46,587.13
46,512.56
46,346.85
46,140.42
45,977.40
45,933.61
45,604.17
45,531.04
45,499.68
45,262.88
45,224.58
45,221.90
45,214.84
45,113.41
45,113.07
45,039.85
45,018.12
44,966.47
44,924.14
44,620.36
44,597.14
44,556.98
44,483.79
44,155.48
44,117.82
44,106.45
44,103.54
43,981.73
43,981.54
43,958.16
43,878.06
43,855.84
43,806.60
43,668.15
43,602.03
43,584.88
43,448.51
43,438.90
43,346.10
42,936.01
42,663.94
42,659.47
42,622.02
42,508.41
42,435.54
42,204.68
42,202.18
42,083.56
41,544.58
41,467.64
40,928.38
19,669.21
$ 45,086.43
-135-
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE CONTRACTED SALARIES
CLASSROOM TEACHERS (EXCLUDING RESA PERSONNEL)
2012-13 AND 2013-14 YEAR
2012-13
2013-14
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
County
$ 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
$ 43,855.84
45,499.68
46,140.42
43,878.06
45,113.41
45,531.04
41,467.64
44,620.36
42,083.56
44,155.48
42,204.68
42,508.41
43,448.51
42,622.02
44,966.47
43,438.90
45,262.88
47,203.48
44,597.14
46,587.13
45,977.40
43,981.73
42,936.01
44,103.54
46,512.56
44,924.14
43,346.10
45,604.17
46,715.75
43,958.16
47,341.68
42,202.18
43,602.03
43,668.15
46,346.85
42,435.54
45,933.61
43,806.60
43,981.54
48,494.10
45,214.84
45,224.58
45,039.85
42,659.47
40,928.38
44,117.82
44,556.98
44,106.45
44,483.79
42,663.94
45,018.12
45,113.07
41,544.58
45,221.90
43,584.88
$
188.13
(594.71)
9.73
(881.26)
(375.15)
(242.61)
(700.76)
(160.24)
(657.27)
(320.25)
262.98
1.78
(250.71)
(126.12)
2.41
(840.90)
(543.97)
252.25
153.60
(339.64)
(71.85)
(182.53)
(1,088.03)
(424.40)
129.27
(709.02)
(1,579.16)
(82.08)
(197.07)
24.98
(241.67)
(35.07)
50.67
(914.30)
24.79
(2,198.63)
(60.84)
225.37
(570.60)
(520.41)
(77.14)
(670.51)
760.76
(535.48)
(1,416.73)
(1,273.64)
8.32
(309.87)
(592.61)
(293.63)
(214.63)
353.75
198.14
(880.93)
(1,151.48)
0.43%
-1.29%
0.02%
-1.97%
-0.82%
-0.53%
-1.66%
-0.36%
-1.54%
-0.72%
0.63%
0.00%
-0.57%
-0.30%
0.01%
-1.90%
-1.19%
0.54%
0.35%
-0.72%
-0.16%
-0.41%
-2.47%
-0.95%
0.28%
-1.55%
-3.52%
-0.18%
-0.42%
0.06%
-0.51%
-0.08%
0.12%
-2.05%
0.05%
-4.93%
-0.13%
0.52%
-1.28%
-1.06%
-0.17%
-1.46%
1.72%
-1.24%
-3.35%
-2.81%
0.02%
-0.70%
-1.31%
-0.68%
-0.47%
0.79%
0.48%
-1.91%
-2.57%
Total
$ 45,452.66
$ 45,086.43
$ (366.23)
-0.81%
OSF
12/26/13
Avg Contracted Salary-Teachers 14
-136-
Difference
Percent
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL)
2013-14 YEAR
Average
Salary
County
FTE
Barbour
Berkeley
Boone
Braxton
Brooke
117.500
936.400
236.740
105.500
168.000
$ 23,977.55
26,916.56
29,089.18
25,586.74
27,861.73
Cabell
Calhoun
Clay
Doddridge
Fayette
572.500
61.000
102.500
75.000
333.500
28,076.93
27,651.31
24,517.16
25,145.57
26,432.27
Gilmer
Grant
Greenbrier
Hampshire
Hancock
52.500
87.000
307.500
182.000
205.000
24,936.93
25,348.43
25,121.70
24,370.23
26,394.69
111.500
514.500
241.500
453.039
1,344.500
25,068.03
28,081.65
29,175.07
26,333.30
27,591.62
Lewis
Lincoln
Logan
Marion
Marshall
149.000
197.500
336.000
415.000
279.000
26,286.12
24,750.84
25,964.86
25,984.30
26,907.55
Mason
McDowell
Mercer
Mineral
Mingo
231.000
207.500
457.000
221.500
227.000
26,762.59
26,683.20
26,447.11
27,634.26
26,742.04
Monongalia
Monroe
Morgan
Nicholas
Ohio
508.500
94.500
123.000
209.500
255.000
29,326.70
24,190.18
27,014.02
24,535.16
28,442.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
64.000
76.000
71.500
210.000
441.500
25,735.96
29,836.24
25,788.82
24,511.84
29,276.75
Raleigh
Randolph
Ritchie
Roane
Summers
562.000
202.000
81.500
125.000
78.500
26,925.18
24,709.53
25,758.89
24,708.88
24,643.73
Taylor
Tucker
Tyler
Upshur
Wayne
114.500
59.000
77.000
191.500
379.510
25,669.62
25,409.46
25,811.34
24,834.55
24,695.25
Webster
Wetzel
Wirt
Wood
Wyoming
73.500
151.000
54.000
593.000
214.500
24,240.92
26,731.57
24,665.19
28,893.20
24,577.65
13,938.189
$ 26,802.81
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
12/23/13
Avg Contracted Salary SP - All positions 14
-137-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2013-14 YEAR
Average
Salary
Ct.
County
FTE
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
Pleasants
Monongalia
Putnam
Jackson
Boone
76.000
508.500
441.500
241.500
236.740
$ 29,836.24
29,326.70
29,276.75
29,175.07
29,089.18
Wood
Ohio
Harrison
Cabell
Brooke
593.000
255.000
514.500
572.500
168.000
28,893.20
28,442.00
28,081.65
28,076.93
27,861.73
Calhoun
Mineral
Kanawha
Morgan
Raleigh
61.000
221.500
1,344.500
123.000
562.000
27,651.31
27,634.26
27,591.62
27,014.02
26,925.18
Berkeley
Marshall
Mason
Mingo
Wetzel
936.400
279.000
231.000
227.000
151.000
26,916.56
26,907.55
26,762.59
26,742.04
26,731.57
McDowell
Mercer
Fayette
Hancock
Jefferson
207.500
457.000
333.500
205.000
453.039
26,683.20
26,447.11
26,432.27
26,394.69
26,333.30
Lewis
Marion
Logan
Tyler
Pocahontas
149.000
415.000
336.000
77.000
71.500
26,286.12
25,984.30
25,964.86
25,811.34
25,788.82
Ritchie
Pendleton
Taylor
Braxton
Tucker
81.500
64.000
114.500
105.500
59.000
25,758.89
25,735.96
25,669.62
25,586.74
25,409.46
Grant
Doddridge
Greenbrier
Hardy
Gilmer
87.000
75.000
307.500
111.500
52.500
25,348.43
25,145.57
25,121.70
25,068.03
24,936.93
Upshur
Lincoln
Randolph
Roane
Wayne
191.500
197.500
202.000
125.000
379.510
24,834.55
24,750.84
24,709.53
24,708.88
24,695.25
Wirt
Summers
Wyoming
Nicholas
Clay
54.000
78.500
214.500
209.500
102.500
24,665.19
24,643.73
24,577.65
24,535.16
24,517.16
Preston
Hampshire
Webster
Monroe
Barbour
210.000
182.000
73.500
94.500
117.500
24,511.84
24,370.23
24,240.92
24,190.18
23,977.55
13,938.189
$ 26,802.81
-
Total
OSF
12/23/13
Avg Contracted Salary SP - All positions 14
-138-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
FOR THE 2013-14 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
State Average
$
$
Salary
31,675
34,488
35,765
31,675
32,701
34,028
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
33,928
32,800
33,425
32,350
32,675
35,400
31,675
33,831
32,825
31,675
32,875
31,675
34,367
31,675
31,675
35,302
33,725
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
32,585
OSF
12/27/13
Starting Salary Teachers 14
-139-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
ARRANGED IN DESCENDING ORDER
FOR THE 2013-14 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
Pleasants
Cabell
Marshall
Jackson
Morgan
Raleigh
Wood
Mercer
Kanawha
Hancock
Jefferson
Harrison
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
34,367
34,028
33,928
33,885
33,831
33,725
33,435
33,425
33,406
33,273
33,260
33,165
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
$
OSF
12/27/13
Starting Salary Teachers 14
-140-
32,585
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
FOR THE 2013-14 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
48,192.16
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
49,266.00
46,808.19
46,690.33
47,290.33
46,596.58
47,140.33
49,316.92
45,540.33
48,073.77
45,540.33
48,252.21
45,540.33
48,410.63
45,540.33
45,540.33
49,987.19
47,590.33
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
46,613.58
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
4/30/13
Professional Salary Schedules by County 14
-141-
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2013-14 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
Marshall
Pleasants
Ohio
Cabell
Morgan
Jefferson
49,987.19
49,484.38
49,365.67
49,316.92
49,266.00
48,410.63
48,252.21
48,192.16
48,073.77
48,001.86
102.36%
101.33%
101.09%
100.99%
100.88%
99.13%
98.81%
98.68%
98.44%
98.29%
11.
12.
13.
14.
15.
16.
17.
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.
Kanawha
Jackson
Hancock
Raleigh
Wood
Mercer
Mingo
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
47,864.73
47,740.37
47,687.55
47,590.33
47,405.67
47,290.33
47,140.33
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
98.01%
97.76%
97.65%
97.45%
97.07%
96.84%
96.53%
96.22%
95.85%
95.71%
95.66%
95.61%
95.42%
95.40%
95.30%
94.69%
94.50%
94.28%
94.28%
93.77%
93.74%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
93.25%
State
46,613.58
-
Average
Salary
Top Ten
$
48,835.08
-
(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
04/30/13
Professional Salary Schedules by County 14
-142-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
FOR THE 2013-14 YEAR
Average
Salary
2,570.33
2,801.84
2,949.97
2,570.33
2,631.02
2,793.33
2,620.33
2,570.33
2,570.33
2,690.33
2,570.33
2,570.33
2,607.83
2,570.33
2,768.35
2,570.33
2,715.33
2,790.33
2,736.75
2,727.02
2,675.33
2,615.33
2,657.83
2,623.33
2,960.50
2,682.83
2,685.33
2,740.33
2,678.88
2,740.33
2,941.13
2,570.33
2,708.63
2,570.33
2,760.23
2,570.33
2,853.27
2,570.33
2,570.33
2,978.95
2,815.33
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
2,666.54
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) Twenty-three county boards are now out of equity, as defined in WVC 18A-4-5.
OSF
10/30/2013
Serv Pers Salary Scheduled by County 14
-143-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2013-14 YEAR
Percentage
Of Top Five
Average Salary
Average
Salary
Ct.
County
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Putnam
Marshall
Boone
Monongalia
Pleasants
Raleigh
Berkeley
Cabell
Jackson
Hancock
2,978.95
2,960.50
2,949.97
2,941.13
2,853.27
2,815.33
2,801.84
2,793.33
2,790.33
2,768.35
103.97%
103.32%
102.96%
102.65%
99.58%
98.26%
97.79%
97.49%
97.38%
96.62%
11.
12.
13.
14.
15.
16.
17.
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.
Ohio
Wood
Mercer
Mingo
Jefferson
Kanawha
Harrison
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
2,760.23
2,746.33
2,740.33
2,740.33
2,736.75
2,727.02
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
96.33%
95.85%
95.64%
95.64%
95.51%
95.17%
94.77%
94.53%
93.89%
93.72%
93.63%
93.49%
93.37%
92.76%
91.82%
91.80%
91.56%
91.45%
91.45%
91.28%
91.01%
90.58%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
89.71%
State
2,666.54
-
Average
Salary
Top Ten
$
$
2,865.30
-
(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) Twenty-three county boards are now out of equity, as defined in WVC 18A-4-5.
OSF
10/30/2013
Serv Pers Salary Scheduled by County 14
-144-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE BASIC SALARY WITHOUT EQUITY
FOR THE 2013-14 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
04/30/13
State Salary Schedules 14
-145-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE EQUITY SUPPLEMENT SCHEDULE
FOR THE 2013-14 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
04/30/13
State Salary Schedules 14
-146-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE TOTAL SALARY (BASIC PLUS EQUITY)
FOR THE 2013-14 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
04/30/13
State Salary Schedules 14
-147-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE BASIC PAY SCALE WITHOUT EQUITY
FOR THE 2013-14 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
1,627
1,659
1,691
1,723
1,755
1,787
1,819
1,852
1,884
1,916
1,948
1,980
2,012
2,044
2,076
2,108
2,140
2,172
2,204
2,237
2,269
2,301
2,333
2,365
2,397
2,429
2,461
2,493
2,525
2,557
2,591
2,623
2,656
2,689
2,721
2,754
2,787
2,819
2,852
2,885
2,917
B
1,648
1,680
1,712
1,744
1,776
1,808
1,840
1,872
1,904
1,936
1,969
2,001
2,033
2,065
2,097
2,129
2,161
2,193
2,225
2,257
2,289
2,321
2,354
2,386
2,418
2,450
2,482
2,514
2,546
2,579
2,611
2,644
2,676
2,709
2,743
2,775
2,808
2,841
2,873
2,906
2,939
C
D
1,689
1,721
1,753
1,785
1,817
1,849
1,882
1,914
1,946
1,978
2,010
2,042
2,074
2,106
2,138
2,170
2,202
2,235
2,267
2,299
2,331
2,363
2,395
2,427
2,459
2,491
2,523
2,555
2,588
2,621
2,654
2,687
2,719
2,752
2,785
2,817
2,850
2,883
2,915
2,948
2,980
1,741
1,773
1,805
1,837
1,869
1,901
1,933
1,965
1,997
2,030
2,062
2,094
2,126
2,158
2,190
2,222
2,254
2,286
2,318
2,350
2,383
2,415
2,447
2,479
2,511
2,543
2,576
2,608
2,641
2,673
2,706
2,739
2,772
2,805
2,838
2,870
2,903
2,936
2,968
3,001
3,033
E
1,793
1,825
1,857
1,889
1,921
1,953
1,985
2,017
2,049
2,081
2,113
2,145
2,178
2,210
2,242
2,274
2,306
2,338
2,370
2,402
2,434
2,466
2,498
2,531
2,563
2,596
2,629
2,661
2,694
2,726
2,759
2,792
2,824
2,857
2,890
2,923
2,956
2,989
3,021
3,054
3,087
F
1,855
1,887
1,919
1,951
1,983
2,015
2,047
2,079
2,111
2,143
2,176
2,208
2,240
2,272
2,304
2,336
2,368
2,400
2,432
2,464
2,496
2,528
2,561
2,594
2,627
2,659
2,692
2,724
2,757
2,790
2,822
2,855
2,888
2,920
2,954
2,987
3,019
3,052
3,084
3,117
3,150
G
H
1,886
1,918
1,950
1,982
2,014
2,046
2,078
2,110
2,142
2,174
2,207
2,239
2,271
2,303
2,335
2,367
2,399
2,431
2,463
2,495
2,527
2,559
2,593
2,625
2,658
2,691
2,723
2,756
2,789
2,821
2,854
2,887
2,919
2,953
2,986
3,018
3,051
3,083
3,116
3,149
3,181
1,958
1,990
2,022
2,054
2,087
2,119
2,151
2,183
2,215
2,247
2,279
2,311
2,343
2,375
2,407
2,439
2,472
2,504
2,536
2,568
2,601
2,634
2,666
2,699
2,732
2,764
2,797
2,829
2,863
2,896
2,928
2,961
2,994
3,026
3,059
3,092
3,124
3,157
3,190
3,222
3,256
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
04/30/13
State Salary Schedules 14
-148-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE EQUITY SUPPLEMENT PAY SCALE
FOR THE 2013-14 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
04/30/13
State Salary Schedules 14
-149-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
TOTAL MINIMUM REQUIRED PAY SCALE (BASIC PLUS EQUITY)
FOR THE 2013-14 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
1,779
1,811
1,843
1,875
1,907
1,939
1,971
2,004
2,036
2,068
2,100
2,132
2,164
2,196
2,228
2,260
2,292
2,324
2,356
2,389
2,421
2,453
2,485
2,517
2,549
2,581
2,613
2,645
2,677
2,709
2,743
2,775
2,808
2,841
2,873
2,906
2,939
2,971
3,004
3,037
3,069
B
1,800
1,832
1,864
1,896
1,928
1,960
1,992
2,024
2,056
2,088
2,121
2,153
2,185
2,217
2,249
2,281
2,313
2,345
2,377
2,409
2,441
2,473
2,506
2,538
2,570
2,602
2,634
2,666
2,698
2,731
2,763
2,796
2,828
2,861
2,895
2,927
2,960
2,993
3,025
3,058
3,091
C
D
1,841
1,873
1,905
1,937
1,969
2,001
2,034
2,066
2,098
2,130
2,162
2,194
2,226
2,258
2,290
2,322
2,354
2,387
2,419
2,451
2,483
2,515
2,547
2,579
2,611
2,643
2,675
2,707
2,740
2,773
2,806
2,839
2,871
2,904
2,937
2,969
3,002
3,035
3,067
3,100
3,132
1,893
1,925
1,957
1,989
2,021
2,053
2,085
2,117
2,149
2,182
2,214
2,246
2,278
2,310
2,342
2,374
2,406
2,438
2,470
2,502
2,535
2,567
2,599
2,631
2,663
2,695
2,728
2,760
2,793
2,825
2,858
2,891
2,924
2,957
2,990
3,022
3,055
3,088
3,120
3,153
3,185
E
1,945
1,977
2,009
2,041
2,073
2,105
2,137
2,169
2,201
2,233
2,265
2,297
2,330
2,362
2,394
2,426
2,458
2,490
2,522
2,554
2,586
2,618
2,650
2,683
2,715
2,748
2,781
2,813
2,846
2,878
2,911
2,944
2,976
3,009
3,042
3,075
3,108
3,141
3,173
3,206
3,239
F
2,007
2,039
2,071
2,103
2,135
2,167
2,199
2,231
2,263
2,295
2,328
2,360
2,392
2,424
2,456
2,488
2,520
2,552
2,584
2,616
2,648
2,680
2,713
2,746
2,779
2,811
2,844
2,876
2,909
2,942
2,974
3,007
3,040
3,072
3,106
3,139
3,171
3,204
3,236
3,269
3,302
G
H
2,038
2,070
2,102
2,134
2,166
2,198
2,230
2,262
2,294
2,326
2,359
2,391
2,423
2,455
2,487
2,519
2,551
2,583
2,615
2,647
2,679
2,711
2,745
2,777
2,810
2,843
2,875
2,908
2,941
2,973
3,006
3,039
3,071
3,105
3,138
3,170
3,203
3,235
3,268
3,301
3,333
2,110
2,142
2,174
2,206
2,239
2,271
2,303
2,335
2,367
2,399
2,431
2,463
2,495
2,527
2,559
2,591
2,624
2,656
2,688
2,720
2,753
2,786
2,818
2,851
2,884
2,916
2,949
2,981
3,015
3,048
3,080
3,113
3,146
3,178
3,211
3,244
3,276
3,309
3,342
3,374
3,408
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
04/30/13
State Salary Schedules 14
-150-
PRINCIPALS AND ASSISTANT PRINCIPALS
STATE MINIMUM SALARY INCREMENT SCHEDULE
FOR THE 2013-14 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
4/30/13
State Salary Schedules 14
-151-
Doctorate
1,934
2,022
2,110
2,198
2,285
2,373
This Page Intentionally Left Blank
-152-
SUMMARY OF INCREASES TO TEACHERS
STATE BASIC SALARY SCHEDULE
1975-76 THROUGH 2013-14
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 2013-14
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
2013-14
Annual experience increment:
Years 1 - 3
Year
4
Years 5 - 35
Max. years for increase
Max incremental increase
Basic salary with max experience increment 2013-14
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
-153-
SUMMARY OF INCREASES TO SERVICE PERSONNEL
MONTHLY STATE BASIC PAY SCALE
1975-76 THROUGH 2013-14
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
2013-14
---------------------------------------------------- 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
-
Total increases
1,277
1,278
1,279
1,281
1,283
1,285
1,286
1,288
22
Basic salary 2013-14
Annual experience increment:
1,627
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 2013-14
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.
(m) Basic salaries increased by 3.5% for the 2007-08 year, which also increased the experience increment by $1.09 per month.
(n) Basic salaries increased by 2.0% or $500 minimum for the 2011-12 year.
(o) Basic salaries increased by 2.0% for the 2014-15 year.
Salary History
-154-
SERVICE PERSONNEL JOB TITLES
BY POSITION CODE AND PAY GRADE
FOR THE 2013-14 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
516
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
Licensed Practical Nurse
Paraprofessional
Educational Sign Language Interpreter I
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:
517
525
538
560
561
576
581
588
592
595
606
609
619
633
639
670
690
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
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
Educational Sign Language Interpreter II
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 E:
Pay Grade H:
518
523
527
536
545
578
521
546
570
650
Sign Support Specialist
Accountant II
Braille Specialist
Secretary II
Computer Operator
Carpenter I
Service Personnel Job Titles 14
-155-
Director/Coordinator of Services
Programmer
Supervisor of Maintenance
Supervisor of Transportation
This Page Intentionally Left Blank
-156-
SCHOOL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PUBLIC SCHOOLS
2013-14 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
21
10
6
7
19
2
4
2
10
4
2
9
6
5
2
13
8
11
45
4
3
11
9
8
7
6
17
8
3
10
1
5
10
8
3
2
2
4
14
19
9
4
2
3
3
0
2
7
12
1
2
1
19
3
3
5
2
1
2
4
1
1
2
2
2
2
2
5
2
4
13
1
4
3
7
2
2
4
2
6
4
2
1
2
4
1
2
7
4
5
1
1
3
1
1
2
1
1
6
4
3
1
5
8
413
154
High
1
4
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
116
Vocational
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
1
2
1
34
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Alternative
Total
1
1
2
1
1
1
1
1
1
-
9
32
16
8
10
27
4
6
4
18
5
5
14
10
10
6
26
13
17
70
6
8
18
21
14
11
11
26
14
11
19
5
8
15
13
4
5
5
12
23
30
16
6
6
5
6
3
4
10
21
6
9
3
29
14
10
727
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
03/30/15
No. of Schools 14
-157-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Total
Primary
Total
Primary
Headcount Enrollment
Elem.
Middle Primary High
& High
PreK - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
1,750
13,355
3,307
1,524
2,250
704
4,866
1,234
604
996
5
21
10
6
7
3
5
2
1
2
8
26
12
7
9
1
4
3
1
1
9
30
15
8
10
218.75
513.65
275.58
217.71
250.00
704.00
1,216.50
411.33
604.00
996.00
272.67
607.37
302.73
266.00
324.60
Cabell
Calhoun
Clay
Doddridge
Fayette
9,561
778
1,442
808
4,798
3,524
291
533
351
2,012
19
2
4
2
10
4
1
1
2
23
2
5
3
12
2
1
1
1
5
25
3
6
4
17
415.70
389.00
288.40
269.33
399.83
1,762.00
291.00
533.00
351.00
402.40
523.40
356.33
329.17
289.75
400.59
Gilmer
Grant
Greenbrier
Hampshire
Hancock
628
1,262
3,710
2,366
3,020
275
557
1,481
1,056
1,161
4
2
9
6
5
2
2
2
4
2
11
8
7
1
2
2
1
2
5
4
13
9
9
157.00
631.00
337.27
295.75
431.43
275.00
278.50
740.50
1,056.00
580.50
180.60
454.75
399.31
380.22
464.56
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,686
7,863
3,514
6,565
20,371
635
3,050
1,400
2,496
8,007
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
421.50
436.83
351.40
437.67
351.22
317.50
610.00
700.00
1,248.00
1,000.88
386.83
474.48
409.50
533.00
429.97
Lewis
Lincoln
Logan
Marion
Marshall
1,866
2,814
4,346
5,784
3,379
758
877
1,925
2,252
1,329
4
3
11
9
8
1
4
3
7
2
5
7
14
16
10
1
1
3
3
2
6
8
17
19
12
373.20
402.00
310.43
361.50
337.90
758.00
877.00
641.67
750.67
664.50
437.33
461.38
368.88
422.95
392.33
Mason
McDowell
Mercer
Mineral
Mingo
3,083
2,460
6,933
2,954
3,278
1,229
977
2,652
1,233
1,125
7
6
17
8
3
2
4
2
6
7
8
21
10
9
3
2
4
2
2
10
10
25
12
11
440.43
307.50
330.14
295.40
364.22
409.67
488.50
663.00
616.50
562.50
431.20
343.70
383.40
348.92
400.27
Monongalia
Monroe
Morgan
Nicholas
Ohio
8,001
1,307
1,744
2,834
3,814
3,191
513
836
1,122
1,614
10
1
5
10
8
4
2
1
2
4
14
3
6
12
12
3
1
2
2
1
17
4
8
14
13
571.50
435.67
290.67
236.17
317.83
1,063.67
513.00
418.00
561.00
1,614.00
658.35
455.00
322.50
282.57
417.54
Pendleton
Pleasants
Pocahontas
Preston
Putnam
685
831
772
3,272
7,026
316
401
340
1,311
2,881
3
2
2
4
14
1
2
7
4
3
3
4
11
18
1
1
1
1
4
4
4
5
12
22
228.33
277.00
193.00
297.45
390.33
316.00
401.00
340.00
1,311.00
720.25
250.25
308.00
222.40
381.92
450.32
Raleigh
Randolph
Ritchie
Roane
Summers
9,166
3,108
1,089
1,720
1,192
3,402
1,117
427
723
404
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
381.92
310.80
217.80
344.00
298.00
850.50
279.25
427.00
723.00
404.00
448.86
301.79
252.67
407.17
319.20
Taylor
Tucker
Tyler
Upshur
Wayne
1,766
710
933
2,779
5,309
657
319
415
1,043
2,137
3
2
7
12
1
2
1
1
6
4
2
3
8
18
1
1
1
1
3
5
3
4
9
21
441.50
355.00
311.00
347.38
294.94
657.00
319.00
415.00
1,043.00
712.33
484.60
343.00
337.00
424.67
354.57
Webster
Wetzel
Wirt
Wood
Wyoming
1,040
1,888
710
9,380
3,030
406
869
312
3,880
1,226
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
208.00
377.60
355.00
390.83
275.45
406.00
217.25
312.00
1,293.33
613.00
241.00
306.33
340.67
491.11
327.38
201,561
79,452
413
154
567
116
683
355.49
684.93
411.44
Total
Note: The number of schools reflected above excludes the 34 vocational schools and the 10 alternative schools.
OSF
03/30/15
Students per School 14
-158-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/PRIMARY SCHOOL
2013-14 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
-
Primary
Total
Headcount Enrollment
Elem. Middle Primary High
Total
Pre K - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Grant
Monongalia
Berkeley
Taylor
Mason
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
1,262
8,001
13,355
1,766
3,083
557
3,191
4,866
657
1,229
2
10
21
3
7
4
5
1
-
2
14
26
4
7
2
3
4
1
3
4
17
30
5
10
631.00
571.50
513.65
441.50
440.43
278.50
1,063.67
1,216.50
657.00
409.67
454.75
658.35
607.37
484.60
431.20
Jefferson
Harrison
Monroe
Hancock
Hardy
6,565
7,863
1,307
3,020
1,686
2,496
3,050
513
1,161
635
11
13
1
5
2
4
5
2
2
2
15
18
3
7
4
2
5
1
2
2
17
23
4
9
6
437.67
436.83
435.67
431.43
421.50
1,248.00
610.00
513.00
580.50
317.50
533.00
474.48
455.00
464.56
386.83
Cabell
Lincoln
Fayette
Wood
Putnam
9,561
2,814
4,798
9,380
7,026
3,524
877
2,012
3,880
2,881
19
3
10
19
14
4
4
2
5
4
23
7
12
24
18
2
1
5
3
4
25
8
17
27
22
415.70
402.00
399.83
390.83
390.33
1,762.00
877.00
402.40
1,293.33
720.25
523.40
461.38
400.59
491.11
450.32
Calhoun
Raleigh
Wetzel
Lewis
Mingo
778
9,166
1,888
1,866
3,278
291
3,402
869
758
1,125
2
19
2
4
3
5
3
1
6
2
24
5
5
9
1
4
4
1
2
3
28
9
6
11
389.00
381.92
377.60
373.20
364.22
291.00
850.50
217.25
758.00
562.50
356.33
448.86
306.33
437.33
400.27
Marion
Tucker
Wirt
Jackson
Kanawha
5,784
710
710
3,514
20,371
2,252
319
312
1,400
8,007
9
1
8
45
7
2
1
2
13
16
2
2
10
58
3
1
1
2
8
19
3
3
12
66
361.50
355.00
355.00
351.40
351.22
750.67
319.00
312.00
700.00
1,000.88
422.95
343.00
340.67
409.50
429.97
Upshur
Roane
Marshall
Greenbrier
Mercer
2,779
1,720
3,379
3,710
6,933
1,043
723
1,329
1,481
2,652
7
2
8
9
17
1
3
2
2
4
8
5
10
11
21
1
1
2
2
4
9
6
12
13
25
347.38
344.00
337.90
337.27
330.14
1,043.00
723.00
664.50
740.50
663.00
424.67
407.17
392.33
399.31
383.40
Ohio
Tyler
Randolph
Logan
McDowell
3,814
933
3,108
4,346
2,460
1,614
415
1,117
1,925
977
8
2
9
11
6
4
1
1
3
2
12
3
10
14
8
1
1
4
3
2
13
4
14
17
10
317.83
311.00
310.80
310.43
307.50
1,614.00
415.00
279.25
641.67
488.50
417.54
337.00
301.79
368.88
343.70
Summers
Preston
Hampshire
Mineral
Wayne
1,192
3,272
2,366
2,954
5,309
404
1,311
1,056
1,233
2,137
3
4
6
8
12
1
7
2
2
6
4
11
8
10
18
1
1
1
2
3
5
12
9
12
21
298.00
297.45
295.75
295.40
294.94
404.00
1,311.00
1,056.00
616.50
712.33
319.20
381.92
380.22
348.92
354.57
Morgan
Clay
Pleasants
Boone
Wyoming
1,744
1,442
831
3,307
3,030
836
533
401
1,234
1,226
5
4
2
10
3
1
1
1
2
8
6
5
3
12
11
2
1
1
3
2
8
6
4
15
13
290.67
288.40
277.00
275.58
275.45
418.00
533.00
401.00
411.33
613.00
322.50
329.17
308.00
302.73
327.38
Doddridge
Brooke
Nicholas
Pendleton
Barbour
808
2,250
2,834
685
1,750
351
996
1,122
316
704
2
7
10
3
5
1
2
2
3
3
9
12
3
8
1
1
2
1
1
4
10
14
4
9
269.33
250.00
236.17
228.33
218.75
351.00
996.00
561.00
316.00
704.00
289.75
324.60
282.57
250.25
272.67
Ritchie
Braxton
Webster
Pocahontas
Gilmer
1,089
1,524
1,040
772
628
427
604
406
340
275
4
6
1
2
4
1
1
4
2
-
5
7
5
4
4
1
1
1
1
1
6
8
6
5
5
217.80
217.71
208.00
193.00
157.00
427.00
604.00
406.00
340.00
275.00
252.67
266.00
241.00
222.40
180.60
201,561
79,452
413
154
567
116
683
355.49
684.93
411.44
Total
OSF
03/30/15
Students per School 14
-159-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/HIGH SCHOOLS
2013-14 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
-
Primary
Total
Headcount Enrollment
Elem. Middle Primary High
Total
PreK - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Cabell
Ohio
Preston
Wood
Jefferson
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
9,561
3,814
3,272
9,380
6,565
3,524
1,614
1,311
3,880
2,496
19
8
4
19
11
4
4
7
5
4
23
12
11
24
15
2
1
1
3
2
25
13
12
27
17
415.70
317.83
297.45
390.83
437.67
1,762.00
1,614.00
1,311.00
1,293.33
1,248.00
523.40
417.54
381.92
491.11
533.00
13,355
8,001
2,366
2,779
20,371
4,866
3,191
1,056
1,043
8,007
21
10
6
7
45
5
4
2
1
13
26
14
8
8
58
4
3
1
1
8
30
17
9
9
66
513.65
571.50
295.75
347.38
351.22
1,216.50
1,063.67
1,056.00
1,043.00
1,000.88
607.37
658.35
380.22
424.67
429.97
Brooke
Lincoln
Raleigh
Lewis
Marion
2,250
2,814
9,166
1,866
5,784
996
877
3,402
758
2,252
7
3
19
4
9
2
4
5
1
7
9
7
24
5
16
1
1
4
1
3
10
8
28
6
19
250.00
402.00
381.92
373.20
361.50
996.00
877.00
850.50
758.00
750.67
324.60
461.38
448.86
437.33
422.95
Greenbrier
Roane
Putnam
Wayne
Barbour
3,710
1,720
7,026
5,309
1,750
1,481
723
2,881
2,137
704
9
2
14
12
5
2
3
4
6
3
11
5
18
18
8
2
1
4
3
1
13
6
22
21
9
337.27
344.00
390.33
294.94
218.75
740.50
723.00
720.25
712.33
704.00
399.31
407.17
450.32
354.57
272.67
Jackson
Marshall
Mercer
Taylor
Logan
3,514
3,379
6,933
1,766
4,346
1,400
1,329
2,652
657
1,925
8
8
17
3
11
2
2
4
1
3
10
10
21
4
14
2
2
4
1
3
12
12
25
5
17
351.40
337.90
330.14
441.50
310.43
700.00
664.50
663.00
657.00
641.67
409.50
392.33
383.40
484.60
368.88
Mineral
Wyoming
Harrison
Braxton
Hancock
2,954
3,030
7,863
1,524
3,020
1,233
1,226
3,050
604
1,161
8
3
13
6
5
2
8
5
1
2
10
11
18
7
7
2
2
5
1
2
12
13
23
8
9
295.40
275.45
436.83
217.71
431.43
616.50
613.00
610.00
604.00
580.50
348.92
327.38
474.48
266.00
464.56
Mingo
Nicholas
Clay
Monroe
McDowell
3,278
2,834
1,442
1,307
2,460
1,125
1,122
533
513
977
3
10
4
1
6
6
2
1
2
2
9
12
5
3
8
2
2
1
1
2
11
14
6
4
10
364.22
236.17
288.40
435.67
307.50
562.50
561.00
533.00
513.00
488.50
400.27
282.57
329.17
455.00
343.70
Ritchie
Morgan
Tyler
Boone
Mason
1,089
1,744
933
3,307
3,083
427
836
415
1,234
1,229
4
5
2
10
7
1
1
1
2
-
5
6
3
12
7
1
2
1
3
3
6
8
4
15
10
217.80
290.67
311.00
275.58
440.43
427.00
418.00
415.00
411.33
409.67
252.67
322.50
337.00
302.73
431.20
Webster
Summers
Fayette
Pleasants
Doddridge
1,040
1,192
4,798
831
808
406
404
2,012
401
351
1
3
10
2
2
4
1
2
1
1
5
4
12
3
3
1
1
5
1
1
6
5
17
4
4
208.00
298.00
399.83
277.00
269.33
406.00
404.00
402.40
401.00
351.00
241.00
319.20
400.59
308.00
289.75
Pocahontas
Tucker
Hardy
Pendleton
Wirt
772
710
1,686
685
710
340
319
635
316
312
2
2
3
1
2
2
2
1
4
2
4
3
2
1
1
2
1
1
5
3
6
4
3
193.00
355.00
421.50
228.33
355.00
340.00
319.00
317.50
316.00
312.00
222.40
343.00
386.83
250.25
340.67
Calhoun
Randolph
Grant
Gilmer
Wetzel
778
3,108
1,262
628
1,888
291
1,117
557
275
869
2
9
2
4
2
1
3
2
10
2
4
5
1
4
2
1
4
3
14
4
5
9
389.00
310.80
631.00
157.00
377.60
291.00
279.25
278.50
275.00
217.25
356.33
301.79
454.75
180.60
306.33
201,561
79,452
413
154
567
116
683
355.49
684.93
411.44
Berkeley
Monongalia
Hampshire
Upshur
Kanawha
Total
OSF
03/30/15
Students per School 14
-160-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/ALL SCHOOLS
2013-14 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
-
Primary
Total
Headcount Enrollment
Elem. Middle Primary High
Total
PreK - 8
Gr. 9 - 12 Schools Schools Schools Schools Schools
Monongalia
Berkeley
Jefferson
Cabell
Wood
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
8,001
13,355
6,565
9,561
9,380
3,191
4,866
2,496
3,524
3,880
10
21
11
19
19
4
5
4
4
5
14
26
15
23
24
3
4
2
2
3
17
30
17
25
27
571.50
513.65
437.67
415.70
390.83
1,063.67
1,216.50
1,248.00
1,762.00
1,293.33
658.35
607.37
533.00
523.40
491.11
Taylor
Harrison
Hancock
Lincoln
Monroe
1,766
7,863
3,020
2,814
1,307
657
3,050
1,161
877
513
3
13
5
3
1
1
5
2
4
2
4
18
7
7
3
1
5
2
1
1
5
23
9
8
4
441.50
436.83
431.43
402.00
435.67
657.00
610.00
580.50
877.00
513.00
484.60
474.48
464.56
461.38
455.00
Grant
Putnam
Raleigh
Lewis
Mason
1,262
7,026
9,166
1,866
3,083
557
2,881
3,402
758
1,229
2
14
19
4
7
4
5
1
-
2
18
24
5
7
2
4
4
1
3
4
22
28
6
10
631.00
390.33
381.92
373.20
440.43
278.50
720.25
850.50
758.00
409.67
454.75
450.32
448.86
437.33
431.20
20,371
2,779
5,784
3,814
3,514
8,007
1,043
2,252
1,614
1,400
45
7
9
8
8
13
1
7
4
2
58
8
16
12
10
8
1
3
1
2
66
9
19
13
12
351.22
347.38
361.50
317.83
351.40
1,000.88
1,043.00
750.67
1,614.00
700.00
429.97
424.67
422.95
417.54
409.50
Roane
Fayette
Mingo
Greenbrier
Marshall
1,720
4,798
3,278
3,710
3,379
723
2,012
1,125
1,481
1,329
2
10
3
9
8
3
2
6
2
2
5
12
9
11
10
1
5
2
2
2
6
17
11
13
12
344.00
399.83
364.22
337.27
337.90
723.00
402.40
562.50
740.50
664.50
407.17
400.59
400.27
399.31
392.33
Hardy
Mercer
Preston
Hampshire
Logan
1,686
6,933
3,272
2,366
4,346
635
2,652
1,311
1,056
1,925
2
17
4
6
11
2
4
7
2
3
4
21
11
8
14
2
4
1
1
3
6
25
12
9
17
421.50
330.14
297.45
295.75
310.43
317.50
663.00
1,311.00
1,056.00
641.67
386.83
383.40
381.92
380.22
368.88
Calhoun
Wayne
Mineral
McDowell
Tucker
778
5,309
2,954
2,460
710
291
2,137
1,233
977
319
2
12
8
6
-
6
2
2
2
2
18
10
8
2
1
3
2
2
1
3
21
12
10
3
389.00
294.94
295.40
307.50
355.00
291.00
712.33
616.50
488.50
319.00
356.33
354.57
348.92
343.70
343.00
Wirt
Tyler
Clay
Wyoming
Brooke
710
933
1,442
3,030
2,250
312
415
533
1,226
996
1
2
4
3
7
1
1
1
8
2
2
3
5
11
9
1
1
1
2
1
3
4
6
13
10
355.00
311.00
288.40
275.45
250.00
312.00
415.00
533.00
613.00
996.00
340.67
337.00
329.17
327.38
324.60
Morgan
Summers
Pleasants
Wetzel
Boone
1,744
1,192
831
1,888
3,307
836
404
401
869
1,234
5
3
2
2
10
1
1
1
3
2
6
4
3
5
12
2
1
1
4
3
8
5
4
9
15
290.67
298.00
277.00
377.60
275.58
418.00
404.00
401.00
217.25
411.33
322.50
319.20
308.00
306.33
302.73
Randolph
Doddridge
Nicholas
Barbour
Braxton
3,108
808
2,834
1,750
1,524
1,117
351
1,122
704
604
9
2
10
5
6
1
1
2
3
1
10
3
12
8
7
4
1
2
1
1
14
4
14
9
8
310.80
269.33
236.17
218.75
217.71
279.25
351.00
561.00
704.00
604.00
301.79
289.75
282.57
272.67
266.00
Ritchie
Pendleton
Webster
Pocahontas
Gilmer
1,089
685
1,040
772
628
427
316
406
340
275
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
228.33
208.00
193.00
157.00
427.00
316.00
406.00
340.00
275.00
252.67
250.25
241.00
222.40
180.60
201,561
79,452
413
154
567
116
683
355.49
684.93
411.44
Kanawha
Upshur
Marion
Ohio
Jackson
Total
OSF
03/30/15
Students per School 14
-161-
This Page Intentionally Left Blank
-162-
STUDENT
TRANSPORTATION
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PUPILS TRANSPORTED
2013-14 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
No. of Pupils
Transported
2013-14
1,735
16,226
4,158
1,628
2,272
10,320
885
1,968
1,048
5,248
819
1,743
3,925
3,444
4,172
1,555
7,085
3,304
7,170
21,196
2,076
2,854
4,385
7,848
3,457
3,460
3,406
6,871
3,635
3,840
9,638
1,509
2,004
2,858
3,531
886
1,058
944
3,291
7,683
9,104
2,418
1,233
2,011
1,340
1,715
1,024
1,274
3,106
5,399
1,179
1,797
875
10,759
3,743
222,112
OSF
03/24/15
Students Transported 14
-163-
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOL BUSES OPERATED AND
PERCENT OF SPARE BUSES TO REGULAR BUSES
AS OF JUNE 30, 2014
County
Barbour
Berkeley
Boone
Braxton
Brooke
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
154
41
17
32
6
49
7
8
5
5
41
7
2
7
2
4
5
-
1
1
-
-
31
195
52
24
39
6
49
8
9
5
37
244
60
33
44
19.35%
25.13%
15.38%
37.50%
12.82%
Cabell
Calhoun
Clay
Doddridge
Fayette
54
16
34
15
65
23
6
7
8
37
18
2
3
5
10
35
-
11
1
1
-
1
-
107
18
38
20
75
34
6
8
9
37
141
24
46
29
112
31.78%
33.33%
21.05%
45.00%
49.33%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
12
16
67
29
33
4
11
20
9
9
4
1
5
5
9
4
19
-
2
5
1
-
16
21
72
53
42
4
13
20
14
10
20
34
92
67
52
25.00%
61.90%
27.78%
26.42%
23.81%
Hardy
Harrison
Jackson
Jefferson
Kanawha
25
73
50
83
137
8
17
17
8
7
3
14
7
18
44
3
12
12
-
1
2
2
-
-
31
99
57
113
181
9
19
17
10
7
40
118
74
123
188
29.03%
19.19%
29.82%
8.85%
3.87%
Lewis
Lincoln
Logan
Marion
Marshall
34
37
48
39
61
8
19
4
5
19
2
5
12
12
12
5
14
27
-
2
10
8
-
-
36
47
74
78
73
8
21
14
13
19
44
68
88
91
92
22.22%
44.68%
18.92%
16.67%
26.03%
Mason
McDowell
Mercer
Mineral
Mingo
49
58
64
52
47
13
12
26
22
5
7
10
15
6
8
8
3
8
1
1
-
-
56
68
87
61
63
13
12
27
23
5
69
80
114
84
68
23.21%
17.65%
31.03%
37.70%
7.94%
Monongalia
Monroe
Morgan
Nicholas
Ohio
79
29
29
48
32
30
7
11
18
13
17
2
3
6
9
1
-
-
-
96
31
32
55
41
30
7
11
18
13
126
38
43
73
54
31.25%
22.58%
34.38%
32.73%
31.71%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
19
15
21
68
59
9
7
8
1
21
2
5
11
1
4
12
9
4
20
17
21
77
86
9
7
8
1
30
29
24
29
78
116
45.00%
41.18%
38.10%
1.30%
34.88%
Raleigh
Randolph
Ritchie
Roane
Summers
83
46
18
32
23
34
14
7
8
2
25
4
1
3
5
18
7
-
4
-
-
126
50
19
42
28
38
14
7
8
2
164
64
26
50
30
30.16%
28.00%
36.84%
19.05%
7.14%
Taylor
Tucker
Tyler
Upshur
Wayne
24
12
22
36
28
16
4
11
11
7
4
2
3
6
17
2
1
5
40
2
11
2
30
14
26
47
87
16
4
11
13
18
46
18
37
60
105
53.33%
28.57%
42.31%
27.66%
20.69%
Webster
Wetzel
Wirt
Wood
Wyoming
16
24
6
49
23
9
11
6
11
9
2
2
2
21
5
2
2
5
27
16
1
2
19
6
-
20
28
13
97
44
9
12
8
30
15
29
40
21
127
59
45.00%
42.86%
61.54%
30.93%
34.09%
2,307
684
456
304
104
7
3,074
788
3,862
25.63%
State
OSF
12/13/14
Bus Fleet Report 14
-164-
COUNTY BOARDS OF EDUCATION
SCHOOL BUS MILEAGE
2013-14 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
347,227
2,394,406
697,774
284,505
467,034
1,264,482
250,135
515,851
250,761
1,221,525
177,670
192,009
759,062
502,276
563,122
317,461
907,538
654,657
1,293,595
2,604,769
411,464
697,095
845,424
843,506
655,705
576,997
744,171
1,150,577
668,612
978,301
1,691,273
265,629
386,841
514,281
732,639
285,798
177,762
252,540
914,409
973,290
1,837,293
507,913
248,357
459,800
261,526
345,426
182,841
258,939
470,817
1,506,748
249,468
366,099
143,067
1,256,526
693,727
7,723
20,269
33,074
16,979
11,028
23,471
1,962
7,908
8,422
12,624
714
28,344
34,111
39,167
7,603
7,603
82,593
3,603
36,471
75,904
3,314
41,702
427
22,282
37,968
17,213
332
24,251
33,711
13,589
27,754
23,702
6,629
47,902
17,032
6,107
10,194
5,575
1,253
33,727
31,985
17,393
552
9,642
7,836
1,645
6,684
16,826
1,360
6,910
17,697
41,985
53,507
14,354
78,164
46,303
7,505
31,006
55,806
11,097
30,803
23,034
109,632
20,007
19,454
68,902
43,980
52,290
18,071
96,622
79,157
84,370
194,102
38,000
37,322
77,674
55,148
75,669
48,827
20,122
121,282
40,847
69,082
70,927
30,604
45,394
64,646
51,352
7,157
21,197
36,200
667
94,851
78,250
28,164
27,747
22,980
4,009
17,940
16,177
29,063
49,555
315
21,513
52,110
25,806
93,745
17,534
10,246
42,507
32,587
19,963
20,543
16,636
119,258
10,722
9,867
23,857
15,194
38,942
33,822
27,389
28,103
31,661
32,903
8,253
37,623
41,723
45,255
16,887
30,090
50,399
24,958
16,341
6,640
772
46,078
45,865
19,598
10,850
23,645
12,773
13,191
11,402
428
8,659
30,000
45,707
59,856
77,209
14,026
421
25,728
16,288
1,765
41,382
502
6,157
4,005
527
1,585
12,962
49
9,682
10,379
6,137
6,574
10,600
49,885
12,131
55,829
40,983
26,063
1,202
23,456
347
35,132
5,296
1,646
16,480
5,916
3,545
11,152
8,103
5,878
3,002
7,086
12,039
24,373
2,739
379,550
2,612,555
823,764
309,410
509,068
1,389,450
300,025
554,562
300,618
1,504,421
209,615
255,831
866,080
585,423
647,399
359,914
1,138,657
771,288
1,451,507
2,874,775
491,260
782,256
961,760
964,439
819,227
663,421
858,077
1,378,816
788,425
1,103,922
1,821,246
343,391
489,610
686,919
801,023
320,699
217,439
311,567
916,329
1,153,862
1,993,393
576,613
298,658
524,170
279,249
377,784
202,020
314,963
560,639
1,508,851
310,923
465,906
168,873
1,437,963
827,363
38,220,720
1,048,259
2,576,535
1,121,193
598,261
43,564,968
Total
OSF
12/11/14
School Bus Mileage 14
Co-Curricular
Extra-Curricular
-165-
Vocational
Other
Total
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
ON A PER MILE AND PER PUPIL BASIS
FOR THE 2013-14 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
$
1,863,547
17,816,798
4,289,427
1,487,571
2,683,883
8,680,482
1,333,277
2,247,694
1,415,154
6,240,284
919,810
1,491,483
4,629,835
3,391,663
3,589,562
1,957,630
8,536,239
4,414,269
8,199,412
14,435,090
2,751,959
3,949,134
6,191,805
6,075,756
5,181,258
3,864,228
4,003,497
6,934,769
4,392,430
4,300,795
9,456,618
1,580,753
2,388,864
3,771,533
3,649,947
1,492,936
1,422,298
1,477,963
4,172,578
7,105,983
13,152,367
2,941,965
1,309,047
2,538,079
1,679,774
2,172,506
816,249
2,159,174
3,397,705
6,654,617
1,529,153
3,189,348
984,361
7,712,472
3,714,205
379,550
2,612,555
823,764
309,410
509,068
1,389,450
300,025
554,562
300,618
1,504,421
209,615
255,831
866,080
585,423
647,399
359,914
1,138,657
771,288
1,451,507
2,874,775
491,260
782,256
961,760
964,439
819,227
663,421
858,077
1,378,816
788,425
1,103,922
1,821,246
343,391
489,610
686,919
801,023
320,699
217,439
311,567
916,329
1,153,862
1,993,393
576,613
298,658
524,170
279,249
377,784
202,020
314,963
560,639
1,508,851
310,923
465,906
168,873
1,437,963
827,363
$ 4.91
6.82
5.21
4.81
5.27
6.25
4.44
4.05
4.71
4.15
4.39
5.83
5.35
5.79
5.54
5.44
7.50
5.72
5.65
5.02
5.60
5.05
6.44
6.30
6.32
5.82
4.67
5.03
5.57
3.90
5.19
4.60
4.88
5.49
4.56
4.66
6.54
4.74
4.55
6.16
6.60
5.10
4.38
4.84
6.02
5.75
4.04
6.86
6.06
4.41
4.92
6.85
5.83
5.36
4.49
1,735
16,226
4,158
1,628
2,272
10,320
885
1,968
1,048
5,248
819
1,743
3,925
3,444
4,172
1,555
7,085
3,304
7,170
21,196
2,076
2,854
4,385
7,848
3,457
3,460
3,406
6,871
3,635
3,840
9,638
1,509
2,004
2,858
3,531
886
1,058
944
3,291
7,683
9,104
2,418
1,233
2,011
1,340
1,715
1,024
1,274
3,106
5,399
1,179
1,797
875
10,759
3,743
$ 1,074.09
1,098.04
1,031.61
913.74
1,181.29
841.13
1,506.53
1,142.12
1,350.34
1,189.08
1,123.09
855.70
1,179.58
984.80
860.39
1,258.93
1,204.83
1,336.04
1,143.57
681.03
1,325.61
1,383.72
1,412.04
774.18
1,498.77
1,116.83
1,175.42
1,009.28
1,208.37
1,120.00
981.18
1,047.55
1,192.05
1,319.64
1,033.69
1,685.03
1,344.33
1,565.64
1,267.88
924.90
1,444.68
1,216.69
1,061.68
1,262.10
1,253.56
1,266.77
797.12
1,694.80
1,093.92
1,232.56
1,296.99
1,774.82
1,124.98
716.84
992.31
Total
$ 237,739,234
43,564,968
$ 5.46
222,112
$ 1,070.36
OSF
03/30/15
Trans Expenditures 14
-166-
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 2013-14 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
41
43
44
45
46
47
48
49
50
51
52
53
54
55
-
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Cost Per
Pupil
Mingo
Tucker
Clay
Fayette
Ritchie
Gilmer
Wayne
Calhoun
Wyoming
Preston
Ohio
Monroe
Pendleton
McDowell
Doddridge
Pocahontas
Braxton
Roane
Morgan
Barbour
Webster
Kanawha
Mercer
Lincoln
Randolph
Monongalia
Boone
Brooke
Greenbrier
Wood
Hardy
Nicholas
Hancock
Mineral
Lewis
Jefferson
Jackson
Taylor
Hampshire
Mason
Grant
Wirt
Summers
Upshur
Putnam
Cabell
Marion
Marshall
Logan
Pleasants
Raleigh
Berkeley
Wetzel
Tyler
Harrison
$
4,300,795
816,249
2,247,694
6,240,284
1,309,047
919,810
6,654,617
1,333,277
3,714,205
4,172,578
3,649,947
1,580,753
1,492,936
4,003,497
1,415,154
1,477,963
1,487,571
2,538,079
2,388,864
1,863,547
1,529,153
14,435,090
6,934,769
3,949,134
2,941,965
9,456,618
4,289,427
2,683,883
4,629,835
7,712,472
1,957,630
3,771,533
3,589,562
4,392,430
2,751,959
8,199,412
4,414,269
2,172,506
3,391,663
3,864,228
1,491,483
984,361
1,679,774
3,397,705
7,105,983
8,680,482
6,075,756
5,181,258
6,191,805
1,422,298
13,152,367
17,816,798
3,189,348
2,159,174
8,536,239
1,103,922
202,020
554,562
1,504,421
298,658
209,615
1,508,851
300,025
827,363
916,329
801,023
343,391
320,699
858,077
300,618
311,567
309,410
524,170
489,610
379,550
310,923
2,874,775
1,378,816
782,256
576,613
1,821,246
823,764
509,068
866,080
1,437,963
359,914
686,919
647,399
788,425
491,260
1,451,507
771,288
377,784
585,423
663,421
255,831
168,873
279,249
560,639
1,153,862
1,389,450
964,439
819,227
961,760
217,439
1,993,393
2,612,555
465,906
314,963
1,138,657
$ 3.90
4.04
4.05
4.15
4.38
4.39
4.41
4.44
4.49
4.55
4.56
4.60
4.66
4.67
4.71
4.74
4.81
4.84
4.88
4.91
4.92
5.02
5.03
5.05
5.10
5.19
5.21
5.27
5.35
5.36
5.44
5.49
5.54
5.57
5.60
5.65
5.72
5.75
5.79
5.82
5.83
5.83
6.02
6.06
6.16
6.25
6.30
6.32
6.44
6.54
6.60
6.82
6.85
6.86
7.50
3,840
1,024
1,968
5,248
1,233
819
5,399
885
3,743
3,291
3,531
1,509
886
3,406
1,048
944
1,628
2,011
2,004
1,735
1,179
21,196
6,871
2,854
2,418
9,638
4,158
2,272
3,925
10,759
1,555
2,858
4,172
3,635
2,076
7,170
3,304
1,715
3,444
3,460
1,743
875
1,340
3,106
7,683
10,320
7,848
3,457
4,385
1,058
9,104
16,226
1,797
1,274
7,085
$ 1,120.00
797.12
1,142.12
1,189.08
1,061.68
1,123.09
1,232.56
1,506.53
992.31
1,267.88
1,033.69
1,047.55
1,685.03
1,175.42
1,350.34
1,565.64
913.74
1,262.10
1,192.05
1,074.09
1,296.99
681.03
1,009.28
1,383.72
1,216.69
981.18
1,031.61
1,181.29
1,179.58
716.84
1,258.93
1,319.64
860.39
1,208.37
1,325.61
1,143.57
1,336.04
1,266.77
984.80
1,116.83
855.70
1,124.98
1,253.56
1,093.92
924.90
841.13
774.18
1,498.77
1,412.04
1,344.33
1,444.68
1,098.04
1,774.82
1,694.80
1,204.83
Total
$ 237,739,234
43,564,968
$ 5.46
222,112
$ 1,070.36
OSF
03/30/15
Trans Expenditures 14
-167-
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 2013-14 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
Marion
Tucker
Cabell
Grant
Hancock
Braxton
Putnam
Monongalia
Hampshire
Wyoming
Mercer
Boone
Ohio
Monroe
Ritchie
Barbour
Upshur
Berkeley
Mason
Mingo
Gilmer
Wirt
Clay
Jefferson
McDowell
Greenbrier
Brooke
Fayette
Morgan
Harrison
Mineral
Randolph
Wayne
Summers
Hardy
Roane
Taylor
Preston
Webster
Nicholas
Lewis
Jackson
Pleasants
Doddridge
Lincoln
Logan
Raleigh
Marshall
Calhoun
Pocahontas
Pendleton
Tyler
Wetzel
$
14,435,090
7,712,472
6,075,756
816,249
8,680,482
1,491,483
3,589,562
1,487,571
7,105,983
9,456,618
3,391,663
3,714,205
6,934,769
4,289,427
3,649,947
1,580,753
1,309,047
1,863,547
3,397,705
17,816,798
3,864,228
4,300,795
919,810
984,361
2,247,694
8,199,412
4,003,497
4,629,835
2,683,883
6,240,284
2,388,864
8,536,239
4,392,430
2,941,965
6,654,617
1,679,774
1,957,630
2,538,079
2,172,506
4,172,578
1,529,153
3,771,533
2,751,959
4,414,269
1,422,298
1,415,154
3,949,134
6,191,805
13,152,367
5,181,258
1,333,277
1,477,963
1,492,936
2,159,174
3,189,348
2,874,775
1,437,963
964,439
202,020
1,389,450
255,831
647,399
309,410
1,153,862
1,821,246
585,423
827,363
1,378,816
823,764
801,023
343,391
298,658
379,550
560,639
2,612,555
663,421
1,103,922
209,615
168,873
554,562
1,451,507
858,077
866,080
509,068
1,504,421
489,610
1,138,657
788,425
576,613
1,508,851
279,249
359,914
524,170
377,784
916,329
310,923
686,919
491,260
771,288
217,439
300,618
782,256
961,760
1,993,393
819,227
300,025
311,567
320,699
314,963
465,906
$ 5.02
5.36
6.30
4.04
6.25
5.83
5.54
4.81
6.16
5.19
5.79
4.49
5.03
5.21
4.56
4.60
4.38
4.91
6.06
6.82
5.82
3.90
4.39
5.83
4.05
5.65
4.67
5.35
5.27
4.15
4.88
7.50
5.57
5.10
4.41
6.02
5.44
4.84
5.75
4.55
4.92
5.49
5.60
5.72
6.54
4.71
5.05
6.44
6.60
6.32
4.44
4.74
4.66
6.86
6.85
21,196
10,759
7,848
1,024
10,320
1,743
4,172
1,628
7,683
9,638
3,444
3,743
6,871
4,158
3,531
1,509
1,233
1,735
3,106
16,226
3,460
3,840
819
875
1,968
7,170
3,406
3,925
2,272
5,248
2,004
7,085
3,635
2,418
5,399
1,340
1,555
2,011
1,715
3,291
1,179
2,858
2,076
3,304
1,058
1,048
2,854
4,385
9,104
3,457
885
944
886
1,274
1,797
Total
$ 237,739,234
43,564,968
$ 5.46
222,112
OSF
03/30/15
Trans Expenditures 14
-168-
Cost Per
Pupil
$
681.03
716.84
774.18
797.12
841.13
855.70
860.39
913.74
924.90
981.18
984.80
992.31
1,009.28
1,031.61
1,033.69
1,047.55
1,061.68
1,074.09
1,093.92
1,098.04
1,116.83
1,120.00
1,123.09
1,124.98
1,142.12
1,143.57
1,175.42
1,179.58
1,181.29
1,189.08
1,192.05
1,204.83
1,208.37
1,216.69
1,232.56
1,253.56
1,258.93
1,262.10
1,266.77
1,267.88
1,296.99
1,319.64
1,325.61
1,336.04
1,344.33
1,350.34
1,383.72
1,412.04
1,444.68
1,498.77
1,506.53
1,565.64
1,685.03
1,694.80
1,774.82
$ 1,070.36
CHILD NUTRITION
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF MEALS SERVED
2013-14 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
Number of
Breakfasts
Served
Number of
Lunches
Served
193,276
960,675
459,245
136,770
183,092
1,129,595
115,930
241,673
63,312
528,627
117,894
171,072
247,363
287,914
163,308
159,952
688,853
320,119
355,473
1,801,827
218,002
494,795
611,778
404,541
407,021
595,190
357,949
1,024,682
204,897
557,007
489,043
160,308
151,296
195,653
340,923
69,950
85,573
77,633
270,859
500,537
746,434
356,442
136,284
200,638
167,942
135,609
103,149
100,328
258,835
523,566
124,661
183,053
98,722
444,381
350,277
279,596
1,977,790
430,202
225,519
304,571
1,450,222
145,594
264,511
132,250
751,857
127,213
244,581
511,735
379,543
329,837
294,117
1,220,626
553,934
934,141
3,437,504
303,966
448,694
666,775
893,368
573,735
471,631
452,966
1,172,213
494,813
541,085
1,125,078
185,622
316,691
410,624
532,966
124,312
162,318
126,204
431,057
1,023,873
1,266,582
519,304
193,693
278,029
202,524
249,656
111,569
187,125
440,087
729,262
168,405
295,223
127,343
1,310,100
549,832
19,473,928
31,082,068
DFA
04/17/15
Number of Meals Served 14
-169-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES
2013-14 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
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
72.02%
53.71%
69.78%
75.13%
56.21%
62.42%
73.30%
100.00%
50.73%
75.83%
69.34%
58.57%
58.01%
60.64%
51.79%
60.93%
49.53%
62.40%
42.77%
61.99%
56.24%
82.32%
68.74%
55.13%
65.88%
67.04%
100.00%
72.41%
51.43%
89.69%
35.41%
56.39%
67.77%
65.01%
53.03%
64.53%
51.13%
67.24%
57.17%
39.57%
62.42%
61.25%
60.54%
65.66%
78.36%
56.97%
55.70%
59.85%
60.56%
69.49%
89.23%
51.45%
73.82%
51.09%
75.62%
54.03%
48.77%
66.06%
70.26%
37.60%
56.85%
71.36%
75.22%
18.77%
62.79%
68.22%
68.13%
34.81%
54.17%
37.42%
47.86%
42.82%
48.38%
33.14%
45.26%
70.19%
77.41%
61.79%
31.67%
58.27%
87.16%
77.46%
81.92%
32.93%
71.56%
34.36%
57.70%
47.63%
41.06%
55.00%
41.65%
41.94%
62.41%
43.35%
38.17%
65.66%
72.76%
58.10%
63.87%
75.34%
44.99%
63.05%
50.97%
61.71%
43.74%
51.26%
45.83%
65.81%
26.90%
65.25%
72.33%
61.74%
60.06%
71.07%
50.36%
59.73%
82.89%
80.70%
45.32%
69.28%
71.56%
72.21%
61.39%
67.15%
46.84%
69.10%
65.77%
61.37%
59.50%
70.91%
63.33%
77.35%
63.99%
60.94%
74.91%
67.16%
81.90%
70.72%
67.19%
72.13%
57.87%
57.34%
77.09%
63.75%
58.51%
71.96%
66.20%
65.51%
45.24%
55.63%
61.78%
74.47%
78.63%
60.70%
80.12%
61.22%
63.92%
80.05%
66.29%
58.77%
68.87%
61.26%
74.23%
53.93%
72.58%
60.03%
51.22%
64.18%
DFA
02/03/15
Meal Participation Rates 14
-170-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES - SORTED
BY BREAKFAST PARTICIPATION RATES
2013-14 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
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Mason
Mercer
McDowell
Lincoln
Summers
Clay
Randolph
Mingo
Calhoun
Braxton
Lewis
Gilmer
Grant
Boone
Wirt
Raleigh
Wyoming
Roane
Tucker
Fayette
Pocahontas
Logan
Upshur
Marshall
Ritchie
Monroe
Cabell
Ohio
Hampshire
Barbour
Webster
Tyler
Berkeley
Jackson
Hardy
Morgan
Wetzel
Kanawha
Taylor
Wayne
Preston
Harrison
Pleasants
Pendleton
Nicholas
Putnam
Brooke
Hancock
Greenbrier
Monongalia
Jefferson
Mineral
Marion
Wood
Doddridge
-
Total
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
67.04%
72.41%
100.00%
82.32%
78.36%
100.00%
61.25%
89.69%
73.30%
75.13%
56.24%
69.34%
58.57%
69.78%
73.82%
62.42%
75.62%
65.66%
55.70%
75.83%
67.24%
68.74%
60.56%
65.88%
60.54%
56.39%
62.42%
53.03%
60.64%
72.02%
89.23%
59.85%
53.71%
62.40%
60.93%
67.77%
51.45%
61.99%
56.97%
69.49%
57.17%
49.53%
51.13%
64.53%
65.01%
39.57%
56.21%
51.79%
58.01%
35.41%
42.77%
51.43%
55.13%
51.09%
50.73%
87.16%
81.92%
77.46%
77.41%
75.34%
75.22%
72.76%
71.56%
71.36%
70.26%
70.19%
68.22%
68.13%
66.06%
65.81%
65.66%
65.25%
63.87%
63.05%
62.79%
62.41%
61.79%
61.71%
58.27%
58.10%
57.70%
56.85%
55.00%
54.17%
54.03%
51.26%
50.97%
48.77%
48.38%
47.86%
47.63%
45.83%
45.26%
44.99%
43.74%
43.35%
42.82%
41.94%
41.65%
41.06%
38.17%
37.60%
37.42%
34.81%
34.36%
33.14%
32.93%
31.67%
26.90%
18.77%
67.16%
70.72%
81.90%
77.35%
80.12%
80.70%
74.47%
72.13%
82.89%
71.07%
63.33%
71.56%
72.21%
60.06%
74.23%
61.78%
72.58%
60.70%
63.92%
69.28%
65.51%
63.99%
66.29%
74.91%
78.63%
57.34%
59.73%
58.51%
67.15%
72.33%
68.87%
80.05%
61.74%
61.37%
69.10%
77.09%
61.26%
70.91%
61.22%
58.77%
45.24%
65.77%
66.20%
71.96%
63.75%
55.63%
50.36%
46.84%
61.39%
57.87%
59.50%
67.19%
60.94%
53.93%
45.32%
60.03%
51.22%
64.18%
DFA
02/03/15
Meal Participation Rates 14
-171-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES - SORTED
BY LUNCH PARTICIPATION RATES
2013-14 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
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Calhoun
McDowell
Clay
Summers
Tyler
Ritchie
Lincoln
Morgan
Marshall
Randolph
Wirt
Wyoming
Barbour
Grant
Mingo
Pendleton
Gilmer
Braxton
Kanawha
Mercer
Fayette
Hardy
Webster
Mineral
Mason
Hampshire
Upshur
Pleasants
Harrison
Pocahontas
Logan
Tucker
Nicholas
Lewis
Raleigh
Berkeley
Greenbrier
Jackson
Wetzel
Taylor
Marion
Roane
Boone
Cabell
Jefferson
Wayne
Ohio
Monongalia
Monroe
Putnam
Wood
Brooke
Hancock
Doddridge
Preston
-
Total
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
73.30%
100.00%
100.00%
78.36%
59.85%
60.54%
82.32%
67.77%
65.88%
61.25%
73.82%
75.62%
72.02%
58.57%
89.69%
64.53%
69.34%
75.13%
61.99%
72.41%
75.83%
60.93%
89.23%
51.43%
67.04%
60.64%
60.56%
51.13%
49.53%
67.24%
68.74%
55.70%
65.01%
56.24%
62.42%
53.71%
58.01%
62.40%
51.45%
56.97%
55.13%
65.66%
69.78%
62.42%
42.77%
69.49%
53.03%
35.41%
56.39%
39.57%
51.09%
56.21%
51.79%
50.73%
57.17%
71.36%
77.46%
75.22%
75.34%
50.97%
58.10%
77.41%
47.63%
58.27%
72.76%
65.81%
65.25%
54.03%
68.13%
71.56%
41.65%
68.22%
70.26%
45.26%
81.92%
62.79%
47.86%
51.26%
32.93%
87.16%
54.17%
61.71%
41.94%
42.82%
62.41%
61.79%
63.05%
41.06%
70.19%
65.66%
48.77%
34.81%
48.38%
45.83%
44.99%
31.67%
63.87%
66.06%
56.85%
33.14%
43.74%
55.00%
34.36%
57.70%
38.17%
26.90%
37.60%
37.42%
18.77%
43.35%
82.89%
81.90%
80.70%
80.12%
80.05%
78.63%
77.35%
77.09%
74.91%
74.47%
74.23%
72.58%
72.33%
72.21%
72.13%
71.96%
71.56%
71.07%
70.91%
70.72%
69.28%
69.10%
68.87%
67.19%
67.16%
67.15%
66.29%
66.20%
65.77%
65.51%
63.99%
63.92%
63.75%
63.33%
61.78%
61.74%
61.39%
61.37%
61.26%
61.22%
60.94%
60.70%
60.06%
59.73%
59.50%
58.77%
58.51%
57.87%
57.34%
55.63%
53.93%
50.36%
46.84%
45.32%
45.24%
60.03%
51.22%
64.18%
DFA
02/03/15
Meal Participation Rates 14
-172-
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED
2013-14 SCHOOL YEAR
County
Lunch
Snack
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
2.14
3.04
2.76
2.73
2.78
2.97
2.22
2.71
4.12
2.87
2.22
2.51
3.56
2.72
3.22
2.72
2.80
2.52
3.16
2.95
2.83
2.66
2.98
2.88
2.84
2.33
2.74
2.61
3.64
2.60
3.26
2.98
3.34
3.21
3.33
3.36
3.37
2.89
2.25
2.96
3.09
2.49
3.12
2.66
2.33
3.10
2.86
2.59
2.66
3.31
2.33
2.78
2.62
3.14
3.09
2.85
4.06
3.69
3.65
3.70
3.95
2.96
3.61
5.49
3.82
2.95
3.35
4.74
3.63
4.30
3.62
3.74
3.36
4.21
3.93
3.77
3.54
3.97
3.84
3.79
3.11
3.66
3.48
4.86
3.46
4.35
3.98
4.45
4.28
4.43
4.47
4.49
3.86
3.00
3.95
4.12
3.32
4.15
3.55
3.11
4.13
3.82
3.45
3.55
4.41
3.11
3.71
3.49
4.18
4.12
0.71
1.01
0.91
0.99
0.90
1.37
0.96
1.18
0.91
0.91
0.93
0.84
0.98
0.94
0.99
0.96
0.95
0.78
0.91
0.83
1.21
0.87
1.09
0.99
1.11
1.07
1.11
1.12
1.11
0.96
0.75
1.03
0.83
1.04
0.89
1.03
0.86
0.89
0.78
0.93
1.05
1.03
State
2.87
3.83
0.74
DFA
04/21/15
Avg. Cost of Meals Served 14
Breakfast
-173-
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
BREAKFAST COST PER MEAL IN DESCENDING ORDER
2013-14 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
16
18
19
19
21
22
23
24
25
26
27
28
29
30
31
31
33
34
35
36
36
38
39
39
39
42
43
44
45
46
47
48
49
49
49
52
53
53
55
Doddridge
Mineral
Greenbrier
Pleasants
Pendleton
Morgan
Ohio
Wayne
Monongalia
Hancock
Nicholas
Jefferson
Wood
Ritchie
Taylor
Raleigh
Wyoming
Berkeley
Logan
Monroe
Cabell
Putnam
Kanawha
Pocahontas
Marion
Fayette
Tucker
Marshall
Lewis
Harrison
Brooke
Wetzel
Boone
McDowell
Braxton
Hampshire
Hardy
Clay
Lincoln
Roane
Upshur
Wirt
Mercer
Mingo
Tyler
Jackson
Grant
Randolph
Mason
Summers
Webster
Preston
Calhoun
Gilmer
Barbour
4.12
3.64
3.56
3.37
3.36
3.34
3.33
3.31
3.26
3.22
3.21
3.16
3.14
3.12
3.10
3.09
3.09
3.04
2.98
2.98
2.97
2.96
2.95
2.89
2.88
2.87
2.86
2.84
2.83
2.80
2.78
2.78
2.76
2.74
2.73
2.72
2.72
2.71
2.66
2.66
2.66
2.62
2.61
2.60
2.59
2.52
2.51
2.49
2.33
2.33
2.33
2.25
2.22
2.22
2.14
5.49
4.86
4.74
4.49
4.47
4.45
4.43
4.41
4.35
4.30
4.28
4.21
4.18
4.15
4.13
4.12
4.12
4.06
3.97
3.98
3.95
3.95
3.93
3.86
3.84
3.82
3.82
3.79
3.77
3.74
3.70
3.71
3.69
3.66
3.65
3.63
3.62
3.61
3.54
3.55
3.55
3.49
3.48
3.46
3.45
3.36
3.35
3.32
3.11
3.11
3.11
3.00
2.96
2.95
2.85
1.37
1.21
1.18
1.11
1.12
1.11
1.11
1.09
1.07
1.05
1.04
1.03
1.03
1.03
1.01
0.99
0.99
0.99
0.98
0.96
0.96
0.96
0.95
0.94
0.93
0.93
0.91
0.91
0.91
0.91
0.90
0.89
0.89
0.83
0.87
0.86
0.84
0.83
0.78
0.78
0.75
0.71
State
2.87
3.83
0.74
-
Breakfast
Lunch
DFA
02/03/15
Meal Participation Rates 14
-174-
Snack
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
LUNCH COST PER MEAL IN DESCENDING ORER
2013-14 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
16
18
19
20
21
21
23
24
25
26
26
28
29
30
31
32
33
34
35
36
37
38
39
39
41
42
43
44
45
46
47
48
49
49
49
52
53
54
55
Doddridge
Mineral
Greenbrier
Pleasants
Pendleton
Morgan
Ohio
Wayne
Monongalia
Hancock
Nicholas
Jefferson
Wood
Ritchie
Taylor
Raleigh
Wyoming
Berkeley
Monroe
Logan
Cabell
Putnam
Kanawha
Pocahontas
Marion
Fayette
Tucker
Marshall
Lewis
Harrison
Wetzel
Brooke
Boone
McDowell
Braxton
Hampshire
Hardy
Clay
Roane
Upshur
Lincoln
Wirt
Mercer
Mingo
Tyler
Jackson
Grant
Randolph
Mason
Summers
Webster
Preston
Calhoun
Gilmer
Barbour
4.12
3.64
3.56
3.37
3.36
3.34
3.33
3.31
3.26
3.22
3.21
3.16
3.14
3.12
3.10
3.09
3.09
3.04
2.98
2.98
2.97
2.96
2.95
2.89
2.88
2.87
2.86
2.84
2.83
2.80
2.78
2.78
2.76
2.74
2.73
2.72
2.72
2.71
2.66
2.66
2.66
2.62
2.61
2.60
2.59
2.52
2.51
2.49
2.33
2.33
2.33
2.25
2.22
2.22
2.14
5.49
4.86
4.74
4.49
4.47
4.45
4.43
4.41
4.35
4.30
4.28
4.21
4.18
4.15
4.13
4.12
4.12
4.06
3.98
3.97
3.95
3.95
3.93
3.86
3.84
3.82
3.82
3.79
3.77
3.74
3.71
3.70
3.69
3.66
3.65
3.63
3.62
3.61
3.55
3.55
3.54
3.49
3.48
3.46
3.45
3.36
3.35
3.32
3.11
3.11
3.11
3.00
2.96
2.95
2.85
1.37
1.21
1.18
1.11
1.12
1.11
1.11
1.09
1.07
1.05
1.04
1.03
1.03
1.03
1.01
0.99
0.99
0.99
0.98
0.96
0.96
0.96
0.95
0.94
0.93
0.93
0.91
0.91
0.91
0.91
0.90
0.89
0.89
0.83
0.87
0.86
0.84
0.83
0.78
0.78
0.75
0.71
State
2.87
3.83
0.74
-
Breakfast
Lunch
DFA
02/03/15
Meal Participation Rates 14
-175-
Snack
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
SNACK COST PER MEAL IN DESCENDING ORDER
2013-14 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
32
34
35
36
37
38
39
39
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Doddridge
Mineral
Greenbrier
Pendleton
Morgan
Ohio
Pleasants
Monongalia
Nicholas
Wood
Ritchie
Raleigh
Taylor
Wyoming
Berkeley
Cabell
Logan
Monroe
Kanawha
Fayette
Marion
Pocahontas
Marshall
Lewis
Harrison
Wetzel
Braxton
Hampshire
Hardy
McDowell
Clay
Roane
Upshur
Mingo
Tyler
Jackson
Mercer
Randolph
Mason
Webster
Preston
Barbour
Boone
Brooke
Calhoun
Gilmer
Grant
Hancock
Jefferson
Lincoln
Putnam
Summers
Tucker
Wayne
Wirt
4.12
3.64
3.56
3.36
3.34
3.33
3.37
3.26
3.21
3.14
3.12
3.09
3.10
3.09
3.04
2.97
2.98
2.98
2.95
2.87
2.88
2.89
2.84
2.83
2.80
2.78
2.73
2.72
2.72
2.74
2.71
2.66
2.66
2.60
2.59
2.52
2.61
2.49
2.33
2.33
2.25
2.14
2.76
2.78
2.22
2.22
2.51
3.22
3.16
2.66
2.96
2.33
2.86
3.31
2.62
5.49
4.86
4.74
4.47
4.45
4.43
4.49
4.35
4.28
4.18
4.15
4.12
4.13
4.12
4.06
3.95
3.97
3.98
3.93
3.82
3.84
3.86
3.79
3.77
3.74
3.71
3.65
3.63
3.62
3.66
3.61
3.55
3.55
3.46
3.45
3.36
3.48
3.32
3.11
3.11
3.00
2.85
3.69
3.70
2.96
2.95
3.35
4.30
4.21
3.54
3.95
3.11
3.82
4.41
3.49
1.37
1.21
1.18
1.12
1.11
1.11
1.11
1.09
1.07
1.05
1.04
1.03
1.03
1.03
1.01
0.99
0.99
0.99
0.98
0.96
0.96
0.96
0.95
0.94
0.93
0.93
0.91
0.91
0.91
0.91
0.90
0.89
0.89
0.87
0.86
0.84
0.83
0.83
0.78
0.78
0.75
0.71
-
State
2.87
3.83
0.74
-
Breakfast
Lunch
DFA
02/03/15
Meal Participation Rates 14
-176-
Snack
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOLS PARTICIPATING IN THE
CHILD NUTRITION COMMUNITY ELIGIBILITY PROGRAM
DURING THE 2013-14 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
Total
Number of
Schools
Number of
Eligible
Schools
Number of
Participating
Schools
Percent
Participating
To Eligible
9
30
15
8
10
27
3
6
4
17
5
4
13
9
9
6
24
12
17
67
7
8
17
19
13
10
10
26
12
11
17
4
7
14
13
4
3
5
12
22
28
15
6
6
5
5
3
4
9
20
6
9
3
27
13
8
8
12
7
3
17
3
6
3
13
4
1
8
8
3
2
11
7
3
41
4
8
10
8
6
8
10
19
2
11
1
6
11
4
2
4
4
3
4
9
4
5
3
2
3
6
13
6
4
2
15
9
8
7
14
4
3
15
3
6
13
4
1
2
10
3
53
2
8
17
3
13
8
10
26
11
7
3
5
3
19
14
1
5
2
2
3
11
6
3
13
100.00%
87.50%
116.67%
57.14%
100.00%
88.24%
100.00%
100.00%
0.00%
100.00%
100.00%
100.00%
25.00%
0.00%
0.00%
0.00%
0.00%
142.86%
100.00%
129.27%
50.00%
100.00%
170.00%
37.50%
216.67%
100.00%
100.00%
136.84%
0.00%
100.00%
0.00%
0.00%
116.67%
27.27%
125.00%
0.00%
0.00%
0.00%
75.00%
0.00%
475.00%
155.56%
25.00%
0.00%
166.67%
100.00%
0.00%
66.67%
50.00%
84.62%
100.00%
0.00%
150.00%
0.00%
144.44%
688
374
341
91.18%
Note: (1) The reason that in some districts the number of schools participating in the program is greater than the number eligible is because of
the grouping of schools, which is allowed under the Community Eligibility Program (CEP) to make more schools eligible than they would be on
an individual school basis.
DFA
04/15/15
CEP Participation 14
-177-
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOLS PARTICIPATING IN THE
CHILD NUTRITION COMMUNITY ELIGIBILITY PROGRAM
SORTED IN DESCENDING ORDER BY PERCENT PARTICIPATION
DURING THE 2013-14 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
12
14
14
14
14
14
14
14
14
14
14
14
14
14
14
28
29
30
31
32
33
34
34
36
37
38
38
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
40
Raleigh
Marshall
Logan
Summers
Randolph
Wirt
Wyoming
Jackson
Mercer
Kanawha
Ohio
Boone
Morgan
Barbour
Brooke
Calhoun
Clay
Fayette
Gilmer
Grant
Jefferson
Lincoln
Mason
McDowell
Mingo
Taylor
Webster
Cabell
Berkeley
Wayne
Preston
Tyler
Braxton
Lewis
Upshur
Marion
Nicholas
Greenbrier
Ritchie
Doddridge
Hampshire
Hancock
Hardy
Harrison
Mineral
Monongalia
Monroe
Pendleton
Pleasants
Pocahontas
Putnam
Roane
Tucker
Wetzel
Wood
-
Total
Total
Number of
Schools
Number of
Eligible
Schools
Number of
Participating
Schools
Percent
Participating
To Eligible
28
13
17
5
15
3
13
12
26
67
13
15
7
9
10
3
6
17
5
4
17
8
10
10
11
5
6
27
30
20
12
4
8
7
9
19
14
13
6
4
9
9
6
24
12
17
4
4
3
5
22
6
3
9
27
4
6
10
3
9
2
9
7
19
41
4
12
6
8
3
3
6
13
4
1
3
8
8
10
11
2
6
17
8
13
4
3
7
4
6
8
11
8
4
3
8
3
2
11
2
1
2
4
3
5
4
15
19
13
17
5
14
3
13
10
26
53
5
14
7
8
3
3
6
13
4
1
3
8
8
10
11
2
6
15
7
11
3
2
4
2
3
3
3
2
1
-
475.00%
216.67%
170.00%
166.67%
155.56%
150.00%
144.44%
142.86%
136.84%
129.27%
125.00%
116.67%
116.67%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
88.24%
87.50%
84.62%
75.00%
66.67%
57.14%
50.00%
50.00%
37.50%
27.27%
25.00%
25.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
688
374
341
91.18%
Note: (1) The reason that in some districts the number of schools participating in the program is greater than the number eligible is because of the
grouping of schools, which is allowed under the Community Eligibility Program (CEP) to make more schools eligible than they would be on an
individual school basis.
DFA
04/15/15
CEP Participation 14
-178-
Michael J. Martirano, Ed.D.
State Superintendent of Schools