SOURCE
BOOK2015
West Virginia Board of Education
2015-2016
Michael I. Green, President
Lloyd G. Jackson II, Vice President
Tina H. Combs, Secretary
Thomas W. Campbell, Member
Beverly E. Kingery, Member
Gayle C. Manchin, Member
F. Scott Rotruck, Member
William M. White, Member
James S. Wilson, Member
Paul L. Hill, Ex Officio
Chancellor
West Virginia Higher Education Policy Commission
Sarah Armstrong Tucker, 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
2015
No. 35
Michael J. Martirano, Ed.D.
State Superintendent of Schools
West Virginia Department of Education
QUICK EDUCATIONAL FACTS
WEST VIRGINIA
2014-15 School Year
Student Enrollment:
Public Schools:
Prekindergarten
Kindergarten
Elementary (Grades 1‐8)
Secondary (Grades 9‐12)
Total ‐ Public Schools
CTE (Included Above)
State Operated Programs:
Institutional Programs (Juvenile)
Schools for Deaf & Blind
Private School Enrollment
Home School Enrollment
2,642
115
11,472
9,616
Public School Graduates:
Total Number
Percent ‐ 4 Year Cohort
17,012
86.53%
15,256
20,874
163,785
79,984
279,899
50,640
High School Equivalency Assessment (TASC)(1):
Certificates Earned
2,637
Number of Public Schools:
Elementary
Middle
High
Vocational/Alternative
Total Public Schools
411
153
116
38
718
No. Private/Parochial Schools
112
Total State Appropriations:
Total ‐ General & Lottery
$ 4,604,000,000
Total ‐ Public Education
45.0% $ 2,070,200,000
Total ‐ TRS for Unfunded Liability
$ 395,857,000
Revenues by Source:
Local
State
Federal
Total
32.6%
57.4%
10.0%
100.0%
$ 1,117,794,597
1,969,303,620
343,525,198
$ 3,430,623,415
Total Expenditures:
Current Operations
Capital Outlay
Debt Service
Total
$ 3,245,396,088
183,474,243
57,845,463
$ 3,486,715,794
Per Pupil Expenditures:
For Current Operations
$ 11,369.44
Public Schools Staff Ratios:
Pupil Teacher Ratio
Pupil Administrator Ratio
14.2
160.3
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
636.31
1,109.40
1,745.71
19,686.11
1,014.84
2,017.17
159.53
24,623.36
13,967.90
38,591.26
Average Contracted Salaries:
Professional Personnel
Classroom Teachers
Prof. Student Support Pers.
Service Personnel
$ 48,615.20
$ 45,783.34
$ 49,771.22
$ 27,490.62
Average Salary ‐ Beginning Teacher
$ 33,616.81
State Minimum Salary Ranges ‐ Teachers:
AB
$ 32,675 ‐
AB + 15 sem. hrs.
$ 33,528 ‐
MA
$ 35,487 ‐
$ 36,344 ‐
MA + 15 sem. hrs.
MA + 30 sem. hrs.
$ 37,201 ‐
MA + 45 sem. hrs.
$ 37,962 ‐
Doctorate
$ 39,088 ‐
$ 53,484
$ 54,337
$ 56,296
$ 57,153
$ 58,010
$ 58,771
$ 59,897
Student Transportation:
No. of school buses (Including spares)(2) No. of students transported Pct. of students transported No. of bus miles traveled 3,903
221,850
79.3%
46,480,391
Average Number of Students per School:
Elementary/Middle Schools
High Schools (Excluding CTE)
354.5
689.5
State Demographics:
Population ‐ July 1, 2014 estimate
1,850,326
Median household income (2014)
$ 41,576
Geographical area
24,039
Ed. Attainment ‐ HS ‐ 84.4%; Bachelor or higher ‐ 18.7%
Notes: (1) 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. (2) No. of schools buses operated changed to total fleet, including spares, beginning with the 2015 year.
This Page Intentionally Left Blank
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2015
Table of Contents
Topics
Page
Property Taxes:
Executive Summary - Ad Valorem Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Taxable Assessed Valuations . . . . . . ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7
Levy Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8. . . . .
Projected Gross Tax Collections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9. . .
Local Share Calculations . . . . . . . . . . .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Excess Levies In Effect . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Bonding Potential . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Bond Elections Attempted Since 1971 - Alpahbetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
Bond Elections Attempted Since 1971 - Chronological . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
Public School Support Program (PSSP):
Abbreviated Executive Summary - PSSP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
Summary of Basic State Allowances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
State Aid on a Percentage Basis
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
State Aid on a Percentage Basis - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30
....
Final Computations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
Final PEIA Allocations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45
..
Final Retirement System Allocations - Current Cost . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .46
............
Final Retirement System Allocations - Unfunded Liability. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
.................
Approved Budgets - County Boards of Education:
Executive Summary - Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49
Summary of Approved Proposed Budgets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53
.
Revenues and Expenditures:
Total Revenues Classified By Source - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .55
....
Total Revenues Classified By Source - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .56
Summary of Local Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57
Summary of State Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
Summary of Federal Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61
Description of Federal Progams . . . . .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63
Total Expenditures - Alphabetical . . . .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71
Total Expenditures - Sorted . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72
Total Expenditures Classified by Function . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73
Current Expenditures Classified by Object of Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77
-i-
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2015
Table of Contents (Continued)
Topics
Page
Revenues and Expenditures (Continued):
Professional Personnel Substitute Costs as a Percent of Regular Salary Costs . . . . . . . . . . . . . . . . . .87
.
Professional Personnel Substitute Costs as a Percent of Regular Salary Costs - Sorted . . . . . . . . . . .88
........
Service Personnel Substitute Costs as a Percent of Regular Salary Costs . . . . . . . . . . . . . . . . . . . . 89
Service Personnel Substitute Costs as a Percent of Regular Salary Costs - Sorted . . . . . . . . . . . . . . 90
......
Expenditures for Student Transportation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
91
Expenditures for Professional Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
93
Expenditures for Instructional Supplies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
94
Per Pupil Expenditures - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95
Per Pupil Expenditures - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .96
..
Student Enrollment Data:
Summary of Headcount Enrollment - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97
Summary of Headcount Enrollment - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98
Headcount Enrollment - 2nd Month - By Grade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99
Advanced Placement Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101
Special Education Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102
Average Daily Attendance . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103
Comparison of ADA to FTE Enrollment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104
Comparison of ADA to FTE Enrollment - Sorted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .105
.....
Comparison of Enrollment Factors . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107
Personnel Data:
Number of Personnel Employed by Position - Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .115
Classification of Professional Personnel by Funding Source - Statewide . . . . . . . . . . . . . . . . . . . . . .119
Classification of Service Personnel by Funding Source - Statewide . . . . . . . . . . . . . . . . . . . . . . . . . .120
Distribution of Professional Pers. by Salary Class. & Yrs. Exp. - Statewide . . . . . . . . . . . . . . . . . . . . 121
Distribution of Service Personnel by Pay Grade and Yrs. Exp. - Statewide . . . . . . . . . . . . . . . . . . . .122
Total Number of Personnel Employed by County Boards - Alphabetical . . . . . . . . . . . . . . . . . . . . . .123
......
Total Number of Personnel Employed by County Boards - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . 124
Pupil to Teacher Ratio by County - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125
Pupil to Teacher Ratio by County - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126
Pupil to Administrator Ratio by County - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127
Pupil to Administrator Ratio by County - Sorted by Central Office Administrators . . . . . . . . . . . . . 128
..................
Pupil to Administrator Ratio by County - Sorted by School Administrators . . . . . . . . . . . . . . . . . . . 129
..................
Pupil to Administrator Ratio by County - Sorted by Total Administrators . . . . . . . . . . . . . . . . . . . . .130
..................
- ii -
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2015
Table of Contents (Continued)
Topics
Page
Salary Data:
Average Contracted Salaries by Position - Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131
Average Contracted Salaries - All Professional Personnel by County - Alphabetical . . . . . . . . . . . . 135
.........
Average Contracted Salaries - All Professional Personnel by County - Sorted . . . . . . . . . . . . . . . . . 136
....
Average Contracted Salaries - Classroom Teachers by County - Alphabetical . . . . . . . . . . . . . . . . . 137
.......
Average Contracted Salaries - Classroom Teachers by County - Sorted . . . . . . . . . . . . . . . . . . . . . . 1. 38
Average Contracted Salaries - Service Personnel by County - Alphabetical . . . . . . . . . . . . . . . . . . . 139
.......
Average Contracted Salaries - Service Personnel by County - Sorted . . . . . . . . . . . . . . . . . . . . . . . . 140
....
Average Starting Salaries - Classroom Teachers by County - Alphabetical . . . . . . . . . . . . . . . . . . . . 141
......
Average Starting Salaries - Classroom Teachers by County - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . 142
..
Average of County Salary Schedules - Teachers - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143
.........
Average of County Salary Schedules - Teachers - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144
....
Average of County Salary Schedules - Service Personnel - Alphabetical . . . . . . . . . . . . . . . . . . . . . .145
...........
Average of County Salary Schedules - Service Personnel - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . .146
.......
State Minuimum Required Salary Schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .147
....
History of Salary Increases - Teachers Salary Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 155
History of Salary Increases - Service Personnel Monthly Pay Scale . . . . . . . . . . . . . . . . . . . . . . . . . 156
Service Personnel Job Titles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 157
School Data:
Number of Schools . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 159
Average Number of Students per School - Alphabetical . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160
...........
Average Number of Students per School - Sorted by Primary School . . . . . . . . . . . . . . . . . . . . . . . .161
..................
Average Number of Students per School - Sorted by High School . . . . . . . . . . . . . . . . . . . . . . . . . . 162
..................
Average Number of Students per School - Sorted by All Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . 163
..................
Student Transportation Data:
Number and Percent of Students Transported . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165
...
Number and Percent of Students Transported - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .166
..........
Number of School Buses and Percent Spares . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .167
.
Number of School Buses and Percent Spares - Sorted . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168
.........
Number of Bus Mileage Traveled . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169
Transportation Expenditures by Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170
Transportation Expenditures on a Per Mile and Per Pupil Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . .172
......
Transportation Expenditures - Sorted on a Per Mile Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .173
Transportation Expenditures - Sorted on a Per Pupil Basis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 174
- iii -
PUBLIC EDUCATION IN WEST VIRGINIA
SOURCE BOOK 2015
Table of Contents (Continued)
Topics
Page
Child Nutrition Data:
Number of Meals Served . . . . . . . . . . .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 175
Meal Participation Rates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176
Meal Participation Rates - Sorted by Breakfast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177
......
Meal Participation Rates - Sorted by Lunch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .178
...
Average Cost of Meals Served . . . . . ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179
Average Cost of Meals Served - Sorted by Breakfast Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .180
....
Average Cost of Meals Served - Sorted by Lunch Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .181
........
Average Cost of Meals Served - Sorted by Snack Costs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182
.......
Number of Schools Participating in Community Eligibility Program . . . . . . . . . . . . . . . . . . . . . . . . . 1. 83
- iv -
PROPERTY
TAXES
EXECUTIVE SUMMARY
AD VALOREM PROPERTY TAXES
FOR SCHOOL PURPOSES
2014-15 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
Per the State Constitution, 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.
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.
-1-
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
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 a 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 2015-16 fiscal year (2015-16 Tax Year)
increased by $1.6 billion over the previous year, an overall increase of 1.95%. Among the individual counties,
taxable assessed valuations increased in thirty-six (36) counties and decreased in nineteen (19). 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:
2013-14
Non-public utility property
Public utility property
Total
2014-15
Difference
Percent
$73,616,287,514
8,950,607,400
$75,074,275,897
9,103,441,100
$ 1,257,988,383
152,833,700
1.98%
1.71%
$ 82,566,894,914
$ 84,177,716,997
$ 1,610,822,083
1.95%
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 regular levy rates for the 2014-15 fiscal year did not need to be reduced because the projected tax
revenues did not increase by more than the 2% limit. In fact, according to the Tax Commissioner’s Report
entitled Calculation of Regular School Levy Rates for Tax Year 2015 and the Effects on Projected County
School Revenues, revised March 11, 2015, the Class I levy rate could have been increased to 20.31¢ without
exceeding the 2% limit.
The Legislature took no action to increase the levy rates, therefore, the rates for the current year remained the
same as they were for the previous year, which are:
-2-
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 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 2014-15 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 2014-15 year is
$1.06 billion, an increase of $50.8 million or 4.79% 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:
2013-14
2014-15
Difference
Percent
$ 521,203,568
481,159,729
56,044,937
3,607,342
$ 6,832,120
5,945,217
1,144,814
(45,546)
1.33 %
1.26 %
2.09 %
(1.25)%
$ 1,062,015,576
$ 13,876,605
Regular Levy
$ 514,371,448
Excess Levy
475,214,512
Bond Levy
54,900,123
Permanent Improvement Levy
3,652,888
Total
$1,048,138,971
1.33 %
Regular Levy Collections – County Boards of Education:
The total projected regular levy gross tax collections, statewide, for the 2014-15 year is $521.2 million, an
increase of $6.8 million or 1.33% over the previous year’s amount. 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 2014-15 year, which is the same as
the previous year. The total projected excess levy gross tax collections for the year is $481.2 million, an
increase of $5.9 million or 1.26% 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-two county boards set their
excess levy rates for the 2014-15 year at 100% of the maximum allowed by statute, one more than the
previous year.
It should also be noted that the total collections from the Calhoun County Board of Education’s excess levy are
dedicated completely to support the Calhoun County Public Library. In addition, the Clay and Kanawha
boards of education have second excess levies in effect where the proceeds are dedicated for their public
libraries. As discussed in a preceding section, the levy rates for Class I property for all fifty-five county boards
are reflected in Attachment 2. The amounts reflected in that schedule include the gross excess levy proceeds
that are dedicated for the public libraries.
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 $620.8 million, which leaves an unused excess levy tax capacity
among the fifty-five school districts of $139.7 million.
Bond Levies – County Boards of Education:
County boards of education are also authorized, pursuant to the provisions of WVC §13-1-1 et seq., to incur
debt through the issuance of bonds, if approved by at least a majority of the voters of a district who cast their
ballots during the election. Bonds can be issued for the purpose of acquiring, constructing, and erecting,
enlarging, extending, reconstructing, or improving any building or facility, or for furnishing, equipping and
acquiring or procuring the necessary apparatus for any building for which the board is authorized to levy taxes
or expend public funds. County boards, however, are limited on the amount of indebtedness that they may
incur by any bond issuance to no more than 5% of the taxable assessed valuation of the real and personal
property within the school district. In addition, bond levies may not extend beyond 34 years.
Upon passage of a bond levy, county boards are required to levy and collect each year sufficient property
taxes to pay the principal and interest maturing in such year, together with any deficiencies for prior years.
Twenty-three county boards have bond levies in effect for the 2014-15 year, one more than the previous year.
The total projected gross tax collections for bond purposes for the year is $56.0 million, an increase of $1.14
million or 2.09% 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.
There are five county boards that have allocated a portion of their gross tax collections from their regular levy
for this purpose during the current year. They are: Cabell, Mingo, Monroe, Wayne, and Wyoming. The total
projected permanent improvement gross tax collections for the 2014-15 year for these five county boards is
$3.6 million, a decrease of $45,546 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.
-4-
In addition to these five county boards that allocation a portion of their regular levy tax collections for this
purpose, there are an additional twelve (12) county boards that maintain a permanent improvement fund by
periodically transferring available funds from the general current expense fund or other funds to this fund.
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 2014-15 fiscal year (2013-14 tax year), the
assessment date was July 1, 2013.
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 2014-15 Fiscal Year, the assessment date was December 31, 2012.
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 2013-14 tax year, as certified by
the assessor on March 3, 2014, was used to determine the projected tax collections for the 2014-15 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 2014-15 fiscal year were based on the assessed valuation certified by each county
assessor as of March 3, 2014.
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 four percent (4%) 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 2014-15 year totaled $432.0 million statewide. The calculations for each
county board are reflected in Attachment 4.
Prop Tax Summary 15
-6-
COUNTY BOARDS OF EDUCATION
TAXABLE ASSESSED VALUATIONS
FOR THE 2014-15 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
-
200,052,709
2,805,288,370
205,434,677
177,014,636
275,683,292
280,571,896
1,447,487,606
1,201,058,960
259,336,413
100,914,472
65,172,785
427,929,955
60,078,058
41,402,721
434,046,318
545,797,390
4,680,705,931
1,466,571,695
477,753,770
810,644,082
Cabell
Calhoun
Clay
Doddridge
Fayette
-
1,359,837,673
82,856,281
73,227,114
129,562,062
572,155,470
960,611,833
122,283,521
162,934,953
621,075,677
695,601,827
1,180,356,003
12,173,488
12,388,292
10,980,011
255,904,875
3,500,805,509
217,313,290
248,550,359
761,617,750
1,523,662,172
Gilmer
Grant
Greenbrier
Hampshire
Hancock
-
90,222,924
260,371,092
777,617,900
724,661,238
369,303,210
194,991,760
709,073,619
709,470,890
495,859,411
325,416,722
25,552,877
45,406,066
235,109,179
50,587,983
269,173,000
310,767,561
1,014,850,777
1,722,197,969
1,271,108,632
963,892,932
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
438,119,779
1,239,338,982
472,465,349
1,901,426,070
3,724,726,494
370,161,695
1,635,887,798
624,927,735
843,296,811
2,684,911,219
98,973,477
973,636,409
147,376,394
376,253,589
3,282,371,504
907,254,951
3,848,863,189
1,244,769,478
3,120,976,470
9,692,009,217
Lewis
Lincoln
Logan
Marion
Marshall
-
289,185,172
230,447,383
285,939,599
1,059,156,606
423,779,673
613,350,079
301,099,362
1,111,246,228
862,327,882
2,173,477,806
67,788,243
16,992,611
114,943,491
592,593,153
299,000,409
970,323,494
548,539,356
1,512,129,318
2,514,077,641
2,896,257,888
Mason
McDowell
Mercer
Mineral
Mingo
-
381,588,874
48,234,708
727,265,208
584,840,175
152,524,921
532,301,683
757,090,892
668,155,733
388,304,959
848,512,402
97,885,764
93,388,247
342,369,200
91,190,848
99,940,351
1,011,776,321
898,713,847
1,737,790,141
1,064,335,982
1,100,977,674
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
2,151,065,573
224,286,543
662,907,774
359,365,830
816,348,402
2,184,093,854
141,065,084
295,140,711
479,511,222
575,003,474
995,467,598
16,969,200
44,531,752
132,634,252
662,644,594
5,330,627,025
382,320,827
1,002,580,237
971,511,304
2,053,996,470
Pendleton
Pleasants
Pocahontas
Preston
Putnam
-
274,901,512
126,304,006
269,876,038
633,767,846
1,457,974,128
142,343,362
394,588,271
349,744,388
545,993,907
1,262,198,757
15,299,906
44,392,283
32,509,341
122,498,073
189,650,630
432,544,780
565,284,560
652,129,767
1,302,259,826
2,909,823,515
Raleigh
Randolph
Ritchie
Roane
Summers
-
1,267,720,568
496,806,100
199,271,538
236,801,642
194,877,828
1,535,270,508
490,775,170
190,080,066
187,201,061
196,627,430
559,870,205
166,380,855
56,790,471
46,421,421
54,304,181
3,362,861,281
1,153,962,125
446,142,075
470,424,124
445,809,439
Taylor
Tucker
Tyler
Upshur
Wayne
-
320,849,890
182,901,063
147,442,073
441,575,017
436,818,696
381,479,216
352,846,740
239,707,531
487,529,456
644,454,664
68,256,842
59,345,903
34,815,387
124,159,765
159,890,986
770,585,948
595,093,706
421,964,991
1,053,264,238
1,241,164,346
Webster
Wetzel
Wirt
Wood
Wyoming
-
51,791,270
197,209,042
91,782,260
1,706,228,440
83,687,986
184,385,742
1,103,402,014
48,431,230
802,673,840
774,596,212
21,174,666
131,569,877
9,258,249
764,879,032
57,261,767
257,351,678
1,432,180,933
149,471,739
3,273,781,312
915,545,965
Total
-
33,094,888,706
36,690,885,754
14,391,942,537
84,177,716,997
Source: Levy Order and Rate Sheet submitted by each county board for the 2014-15 fiscal year.
OSF
05/30/14
Taxable Assessed Valuations 15
Attachment 1
-7-
COUNTY BOARDS OF EDUCATION
LEVY RATES - CLASS I PROPERTY
FOR THE 2014-15 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%
5.81
8.39
5.63
19.40
47.71
42.35
27.79
47.98
22.95
0.40
6.50
22.95
22.95
100.0%
1.7%
28.3%
100.0%
100.0%
4.92
3.64
2.87
-
47.27
23.44
25.90
45.22
42.35
-
9.18
11.475
22.95
40.0%
50.0%
100.0%
8.53
8.52
28.58
19.40
39.41
19.40
50.87
19.40
19.40
19.40
19.40
19.40
-
20.33
22.95
22.95
15.15
88.6%
100.0%
100.0%
66.0%
5.28
2.14
-
24.68
39.73
42.35
44.49
34.55
Lewis
Lincoln
Logan
Marion
Marshall
19.40
19.40
19.40
19.40
19.40
-
10.32
22.95
22.95
22.95
21.57
45.0%
100.0%
100.0%
100.0%
94.0%
2.61
2.59
29.72
42.35
42.35
44.96
43.56
Mason
McDowell
Mercer
Mineral
Mingo
19.40
19.40
19.40
19.40
17.90
1.50
22.95
22.95
22.95
22.95
22.95
100.0%
100.0%
100.0%
100.0%
100.0%
3.90
-
46.25
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
-
16.99
17.21
16.08
13.31
21.92
74.0%
75.0%
70.1%
58.0%
95.5%
2.07
1.85
38.46
36.61
35.48
32.71
43.17
Pendleton
Pleasants
Pocahontas
Preston
Putnam
19.40
19.40
19.40
19.40
19.40
-
19.06
22.95
83.1%
100.0%
8.49
9.53
6.49
19.40
46.95
19.40
28.93
48.84
Raleigh
Randolph
Ritchie
Roane
Summers
19.40
19.40
19.40
19.40
19.40
-
22.95
9.25
14.92
-
100.0%
40.3%
65.0%
-
0.78
-
42.35
28.65
34.32
20.18
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%
4.13
4.53
35.01
19.40
42.35
29.23
46.88
Webster
Wetzel
Wirt
Wood
Wyoming
19.40
19.40
19.40
19.40
17.90
1.50
22.95
19.87
18.36
22.95
100.0%
86.6%
80.0%
100.0%
3.57
0.16
19.40
42.35
39.27
41.33
42.51
State
55
5
43
43
23
55
1.50
-
Source: Levy Order and Rate Sheet submitted by each county board for the 2014-15 fiscal year.
Attachment 2
OSF
05/30/14
Taxable Assessed Valuations 15
-8-
COUNTY BOARDS OF EDUCATION
SUMMARY OF PROJECTED GROSS TAX COLLECTIONS
FOR THE 2014-15 FISCAL YEAR
County
Current
Expense
Purposes
Barbour
Berkeley
Boone
Braxton
Brooke
3,459,184
25,437,759
10,583,511
3,020,553
5,220,946
-
29,502,556
12,520,183
6,176,326
7,618,215
1,306,312
1,515,150
3,459,184
62,558,530
23,103,694
4,326,865
12,912,422
Cabell
Calhoun
Clay
Doddridge
Fayette
20,197,549
1,364,868
1,644,629
5,407,453
9,603,655
1,692,532
-
25,895,740
28,142
551,036
6,396,962
11,361,026
5,551,505
256,089
799,969
-
53,337,326
1,649,099
2,195,665
12,604,384
20,964,681
Gilmer
Grant
Greenbrier
Hampshire
Hancock
2,061,491
6,865,002
10,347,098
7,052,118
6,046,912
-
975,489
6,120,255
7,153,436
4,549,524
2,655,655
3,036,980
6,865,002
21,016,877
7,052,118
15,856,003
Hardy
Harrison
Jackson
Jefferson
Kanawha
5,340,394
25,058,543
7,826,246
16,841,244
60,758,053
-
26,259,803
9,258,368
19,923,019
47,447,654
1,453,467
1,857,745
-
6,793,861
51,318,346
17,084,614
38,622,008
108,205,707
Lewis
Lincoln
Logan
Marion
Marshall
6,407,672
3,362,530
10,624,678
15,399,715
20,830,696
-
3,408,617
3,977,837
12,568,884
18,217,704
23,160,729
2,071,817
2,781,005
9,816,289
7,340,367
23,193,562
35,689,236
46,772,430
Mason
McDowell
Mercer
Mineral
Mingo
6,370,820
6,786,869
10,663,462
5,990,067
7,336,961
614,828
7,536,613
8,028,795
12,614,766
7,086,188
9,406,885
1,280,732
-
15,188,165
14,815,664
23,278,228
13,076,255
17,358,674
Monongalia
Monroe
Morgan
Nicholas
Ohio
33,019,531
1,934,471
5,207,940
6,144,588
12,771,581
162,107
-
28,917,621
1,859,902
4,316,684
4,215,695
14,430,569
3,523,218
1,217,909
65,460,370
3,956,480
9,524,624
10,360,283
28,420,059
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,289,929
3,896,549
4,013,407
7,646,517
16,923,291
-
3,828,259
20,020,079
1,705,242
3,756,254
5,661,451
2,289,929
9,430,050
4,013,407
11,402,771
42,604,821
Raleigh
Randolph
Ritchie
Roane
Summers
21,177,048
7,027,138
2,688,889
2,731,700
2,703,355
-
25,052,228
3,350,568
2,067,950
-
109,831
-
46,229,276
10,377,706
4,756,839
2,841,531
2,703,355
4,734,850
3,908,271
2,702,372
6,460,020
7,322,925
613,654
2,800,639
3,196,879
3,273,298
9,388,891
1,007,986
1,853,232
8,543,475
3,908,271
5,899,251
9,733,318
19,178,702
1,796,098
10,348,553
803,785
18,784,376
6,255,706
524,221
12,242,231
823,259
17,777,380
8,020,584
3,456,712
55,917
1,796,098
22,590,784
1,627,044
40,018,468
14,856,428
521,203,568
3,607,342
481,159,729
56,044,937
1,062,015,576
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 2014-15 fiscal year.
OSF
05/30/14
Taxable Assessed Valuations 15
Attachment 3
-9-
COUNTY BOARDS OF EDUCATION
SUMMARY OF LOCAL SHARE CALCULATIONS
AT 90% AND CLASS I LEVY RATE OF 19.40c
FOR THE 2014-15 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
545,797,390
4,667,300,883
1,466,571,695
477,753,770
789,858,056
3,461,879,327
217,313,290
248,550,359
761,617,750
1,523,662,172
310,767,561
1,014,850,777
1,470,872,644
1,271,108,632
963,892,932
907,254,951
3,726,696,705
1,244,769,478
3,120,976,470
9,673,583,568
970,323,494
548,539,356
1,512,129,318
2,514,077,641
2,842,766,300
1,002,776,321
898,713,847
1,737,790,141
913,382,230
1,100,977,674
5,173,484,067
382,320,827
1,002,580,237
971,511,304
1,801,677,558
432,544,780
565,284,560
652,129,767
1,302,259,826
2,791,382,961
3,240,803,551
1,153,962,125
446,142,075
470,424,124
445,809,439
770,585,948
595,093,706
421,964,991
1,053,264,238
1,241,164,346
257,351,678
1,432,180,933
149,471,739
3,272,378,692
915,545,965
Difference in
Local Share
Due to TIFs
87,463
136,007
236,757
1,039,854
735,684
120,220
348,944
661,131
960,882
1,645,847
468,862
504,419
9,151
-
Projected
Gross Taxes
At 90% of
Levy Rates
3,113,266
22,800,362
9,525,160
2,718,498
4,553,682
19,447,716
1,228,381
1,480,166
4,866,708
8,643,290
1,855,342
6,178,502
8,199,319
6,346,906
5,442,221
4,806,355
21,765,205
7,043,621
15,157,120
54,553,563
5,766,905
3,026,277
9,562,210
13,859,744
18,374,113
5,670,882
6,108,182
9,597,116
4,683,379
7,156,611
28,689,042
1,886,920
4,687,146
5,530,129
9,732,694
2,060,936
3,506,894
3,612,066
6,881,865
14,729,088
18,519,409
6,324,424
2,420,000
2,458,530
2,433,020
4,261,365
3,517,444
2,432,135
5,814,018
7,142,921
1,616,488
9,313,698
723,407
16,896,143
6,101,934
Allow. For
Uncollectibles
& Discounts
(5% of Gross)
138,367
1,013,349
423,340
120,822
202,386
864,343
54,595
65,785
216,298
384,146
82,460
274,600
364,414
282,085
241,876
213,616
967,342
313,050
673,650
2,424,603
256,307
134,501
424,987
615,989
816,627
252,039
271,475
426,538
208,150
318,072
1,275,069
83,863
208,318
245,784
432,564
91,597
155,862
160,536
305,861
654,626
823,085
281,086
107,556
109,268
108,134
189,394
156,331
108,095
258,401
317,463
71,844
413,942
32,151
750,940
271,197
82,847,874,169
6,955,221
464,822,518
20,658,779
OSF
05/30/14
Taxable Assessed Valuations 15
Allow. For
Allow. For
Assessors' Growth Counties
Valuation School Facilities
Fund
Act
66,416
486,408
262,795
203,203
57,995
85,002
414,885
191,740
26,205
31,577
90,845
184,390
39,581
131,808
174,919
135,401
116,101
94,845
464,324
150,264
299,100
180,810
1,163,809
123,027
64,561
203,994
258,715
391,981
79,846
130,308
204,738
99,912
152,674
612,033
1,310,470
40,254
99,992
88,482
207,631
43,967
63,592
77,057
146,813
314,221
278,247
395,081
222,980
134,921
51,627
52,449
51,904
90,909
46,899
51,886
124,032
152,382
34,485
198,692
15,433
360,451
130,175
9,712,202
2,447,042
Local Share
Calculations
2014-15
2,908,483
21,037,810
8,898,617
2,539,681
4,266,294
17,976,748
1,147,581
1,382,804
4,559,565
8,074,754
1,733,301
5,772,094
7,659,986
5,929,420
5,084,244
4,497,894
20,333,539
6,580,307
14,003,560
50,965,151
5,387,571
2,827,215
8,933,229
12,985,040
17,165,505
5,338,997
5,706,399
8,965,840
4,375,317
6,685,865
25,491,470
1,762,803
4,378,836
5,195,863
9,092,499
1,925,372
3,287,440
3,374,473
6,429,191
13,481,994
17,078,263
5,908,417
2,260,817
2,296,813
2,272,982
3,981,062
3,314,214
2,272,154
5,431,585
6,673,076
1,510,159
8,701,064
675,823
15,784,752
5,700,562
432,004,495
Attachment 4
-10-
COUNTY BOARDS OF EDUCATION
EXCESS LEVIES IN EFFECT
2014-15 YEAR
County
Date of
Election
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
Barbour
Berkeley
Boone
Braxton
Brooke
11-02-10
05-11-10
11-09-13
57.0%
83.1%
72.8%
22.50
22.95
22.95
98.0%
100.0%
100.0%
22.50
22.95
22.95
4
5
5
6-30-15
6-30-15
6-30-19
Cabell
Calhoun
Clay
Doddridge
Fayette
11-08-08
11-02-10
01-28-12
12-07-13
02-09-13
65.1%
63.0%
61.0%
71.0%
22.95
0.40
6.50
22.95
22.95
100.0%
1.7%
28.3%
100.0%
100.0%
22.95
0.40
6.50
22.95
22.95
5
5
5
5
5
6-30-15
6-30-17
6-30-17
6-30-19
6-30-19
Gilmer
Grant
Greenbrier
Hampshire
Hancock
11-06-12
10-05-13
11-09-13
50.3%
57.4%
66.0%
9.18
11.48
22.95
40.0%
50.0%
100.0%
9.18
11.48
22.95
5
5
5
6-30-18
6-30-19
6-30-19
Hardy
Harrison
Jackson
Jefferson
Kanawha
11-02-10
05-08-12
11-02-10
05-08-12
68.0%
67.5%
62.0%
66.2%
20.33
22.95
22.95
15.15
88.6%
100.0%
100.0%
66.0%
20.66
22.95
22.95
22.95
5
5
5
5
6-30-16
6-30-19
6-30-16
6-30-19
Lewis
Lincoln
Logan
Marion
Marshall
02-20-10
11-16-13
10-26-13
10-12-13
12-15-12
80.5%
63.4%
82.8%
59.4%
60.0%
10.32
22.95
22.95
22.95
21.57
45.0%
100.0%
100.0%
100.0%
94.0%
10.32
22.95
22.95
22.95
22.95
5
5
5
5
5
6-30-15
6-30-19
6-30-19
6-30-19
6-30-18
Mason
McDowell
Mercer
Mineral
Mingo
11-06-12
02-15-14
01-30-10
05-06-10
03-23-13
57.7%
93.0%
83.3%
77.5%
68.2%
22.95
22.95
22.95
22.95
22.95
100.0%
100.0%
100.0%
100.0%
100.0%
22.95
22.95
22.95
22.95
22.95
5
5
5
5
5
6-30-19
6-30-19
6-30-15
6-30-16
6-30-19
Monongalia
Monroe
Morgan
Nicholas
Ohio
10-04-11
01-30-10
05-13-14
11-02-10
05-30-09
68.9%
66.7%
54.0%
56.0%
83.9%
16.99
17.21
16.08
13.31
21.92
74.0%
75.0%
70.1%
58.0%
95.5%
17.21
17.21
70.00
13.31
22.95
5
5
5
5
5
6-30-17
6-30-15
6-30-19
6-30-16
6-30-15
Pendleton
Pleasants
Pocahontas
Preston
Putnam
11-02-13
05-11-10
67.7%
65.6%
19.06
22.95
83.1%
100.0%
19.06
22.95
5
5
6-30-19
6-30-16
Raleigh
Randolph
Ritchie
Roane
Summers
02-08-14
11-08-10
12-12-09
-
62.9%
54.0%
80.4%
-
22.95
9.25
14.92
-
100.0%
40.3%
65.0%
-
22.95
9.44
14.92
-
5
5
5
-
6-30-19
6-30-16
6-30-15
-
Taylor
Tucker
Tyler
Upshur
Wayne
01-22-11
12-15-12
02-08-14
11-23-13
62.8%
83.2%
57.0%
79.6%
11.48
22.95
9.83
22.95
50.0%
100.0%
42.8%
100.0%
11.48
22.95
9.83
22.95
5
5
5
5
6-30-16
6-30-18
6-30-19
6-30-19
Webster
Wetzel
Wirt
Wood
Wyoming
12-14-12
10-04-11
11-23-13
11-02-13
75.3%
66.0%
79.34%
90.0%
22.95
19.87
18.36
22.95
100.0%
86.6%
80.0%
100.0%
22.95
20.66
18.36
22.95
5
5
5
5
6-30-18
6-30-17
6-30-19
6-30-19
67.2%
18.85
82.1%
20.38
5.0
-
State (With Levies)
43
OSF
03/25/16
EXCLVY 15
-11-
COUNTY BOARDS OF EDUCATION
BONDING POTENTIAL
2014-15 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Taxable
Assessed
Valuation
Bonding
Potential
at 5%
Bonds
Outstanding
June 30, 2014
Unused
Potential
Remaining
$ 545,797,390
4,680,705,931
1,466,571,695
477,753,770
810,644,082
$ 27,289,870
234,035,297
73,328,585
23,887,689
40,532,204
48,290,000
13,415,000
1,595,000
$ 27,289,870
185,745,297
73,328,585
10,472,689
38,937,204
Cabell
Calhoun
Clay
Doddridge
Fayette
3,500,805,509
217,313,290
248,550,359
761,617,750
1,523,662,172
175,040,275
10,865,665
12,427,518
38,080,888
76,183,109
33,395,000
3,245,000
3,665,000
-
141,645,275
7,620,665
12,427,518
34,415,888
76,183,109
Gilmer
Grant
Greenbrier
Hampshire
Hancock
310,767,561
1,014,850,777
1,722,197,969
1,271,108,632
963,892,932
15,538,378
50,742,539
86,109,898
63,555,432
48,194,647
30,465,000
34,640,000
15,538,378
50,742,539
55,644,898
63,555,432
13,554,647
Hardy
Harrison
Jackson
Jefferson
Kanawha
907,254,951
3,848,863,189
1,244,769,478
3,120,976,470
9,692,009,217
45,362,748
192,443,159
62,238,474
156,048,824
484,600,461
19,660,000
9,010,000
-
25,702,748
192,443,159
62,238,474
147,038,824
484,600,461
Lewis
Lincoln
Logan
Marion
Marshall
970,323,494
548,539,356
1,512,129,318
2,514,077,641
2,896,257,888
48,516,175
27,426,968
75,606,466
125,703,882
144,812,894
11,575,000
16,910,000
48,516,175
27,426,968
75,606,466
114,128,882
127,902,894
Mason
McDowell
Mercer
Mineral
Mingo
1,011,776,321
898,713,847
1,737,790,141
1,064,335,982
1,100,977,674
50,588,816
44,935,692
86,889,507
53,216,799
55,048,884
2,385,000
-
48,203,816
44,935,692
86,889,507
53,216,799
55,048,884
Monongalia
Monroe
Morgan
Nicholas
Ohio
5,330,627,025
382,320,827
1,002,580,237
971,511,304
2,053,996,470
266,531,351
19,116,041
50,129,012
48,575,565
102,699,824
39,520,000
4,190,000
227,011,351
19,116,041
50,129,012
48,575,565
98,509,824
Pendleton
Pleasants
Pocahontas
Preston
Putnam
432,544,780
565,284,560
652,129,767
1,302,259,826
2,909,823,515
21,627,239
28,264,228
32,606,488
65,112,991
145,491,176
15,250,000
33,620,000
44,450,000
21,627,239
13,014,228
32,606,488
31,492,991
101,041,176
Raleigh
Randolph
Ritchie
Roane
Summers
3,362,861,281
1,153,962,125
446,142,075
470,424,124
445,809,439
168,143,064
57,698,106
22,307,104
23,521,206
22,290,472
300,000
-
168,143,064
57,698,106
22,307,104
23,221,206
22,290,472
Taylor
Tucker
Tyler
Upshur
Wayne
770,585,948
595,093,706
421,964,991
1,053,264,238
1,241,164,346
38,529,297
29,754,685
21,098,250
52,663,212
62,058,217
4,505,000
18,000,000 *
34,024,297
29,754,685
21,098,250
52,663,212
44,058,217
Webster
Wetzel
Wirt
Wood
Wyoming
257,351,678
1,432,180,933
149,471,739
3,273,781,312
915,545,965
12,867,584
71,609,047
7,473,587
163,689,066
45,777,298
16,795,000
725,000
12,867,584
71,609,047
7,473,587
146,894,066
45,052,298
$ 84,177,716,997
$ 4,208,885,853
$ 405,605,000
$ 3,803,280,853
Total
* Wayne County voters authorized a bond in this amount in May 2014; however, issuance did not occur until after June 30, 2014.
The bond issuance is being included in this report to prevent overstatement of the unused bonding potential for the 2014-15 year.
WVDE -OSF
09/02/14
Bonding Potential 15
-12-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN ALPHABETICAL ORDER
AS OF JUNE 30, 2015
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%
51.2%
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)
Fayette (4)
1973
2001
2009
2015
1951
1973
1973
1973
7,600,000
39,000,000
49,000,000
38,900,000
7,600,000
----
-39,000,000
49,000,000
38,900,000
76.1%
13.8%
22.6%
38.1%
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)
1981
1966
10,539,000
--
10,539,000
31.0%
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, 2015
Year of
Bond
Election
Previous
Issue
Passed
Greenbrier (2)
Greenbrier (3)
Greenbrier (4)
Greenbrier (5)
Greenbrier (6)
1991
1996
2001
2005
2008
1966
1966
1996
2001
2001
20,200,000
8,000,000
8,000,000
12,500,000
37,745,000
-8,000,000
8,000,000
-37,745,000
20,200,000
--12,500,000
26.0%
60.6%
69.0%
25.8%
50.8%
Hampshire (1)
Hampshire (2)
Hampshire (3)
Hampshire (4)
1988
1989
1997
1998
1962
1962
1962
1962
8,680,000
8,680,000
11,060,000
3,740,000
---3,740,000
8,680,000
8,680,000
11,060,000
--
49.0%
23.0%
43.8%
55.1%
Hancock (1)
Hancock (2)
Hancock (3)
Hancock (4)
Hancock (5)
Hancock (6)
Hancock (7)
1978
1980
1996
1997
2005
2010
2010
1961
1961
1980
1980
1980
1980
1980
13,885,000
13,885,000
12,800,000
12,500,000
34,000,000
37,000,000
39,600,000
-13,885,000
---37,000,000
39,600,000
13,885,000
-12,800,000
12,500,000
34,000,000
---
47.6%
64.6%
35.0%
27.9%
28.0%
51.0%
53.1%
Hardy (1)
Hardy (2)
Hardy (3)
Hardy (4)
Hardy (5)
Hardy (6)
1972
1977
1992
1994
2002
2003
-1972
1977
1977
1994
1994
950,000
2,430,000
8,000,000
3,700,000
11,970,000
11,970,000
950,000
2,430,000
-3,700,000
---
--8,000,000
-11,970,000
11,970,000
65.0%
68.1%
32.0%
61.5%
46.0%
46.0%
Harrison (1)
Harrison (2)
Harrison (3)
Harrison (4)
Harrison (5)
Harrison (6)
Harrison (7)
1975
1975
1988
1991
2007
2011
2012
----1991
1991
1991
12,800,000
12,800,000
39,700,000
37,925,000
42,465,000
71,250,000
19,000,000
---37,925,000
----
12,800,000
12,800,000
39,700,000
-42,465,000
71,250,000
19,000,000
54.1%
47.2%
42.0%
51.0%
39.2%
24.0%
34.0%
Jackson (1)
Jackson (2)
1974
2006
1959
1959
5,525,000
39,380,000
---
5,525,000
39,380,000
35.0%
25.1%
Jefferson (1)
Jefferson (2)
Jefferson (3)
Jefferson (4)
1974
1989
2000
2004
-1974
1989
1989
1,520,000
18,000,000
39,000,000
19,000,000
1,520,000
18,000,000
-19,000,000
--39,000,000
63.3%
74.1%
35.0%
71.2%
Kanawha (1)
Kanawha (2)
Kanawha (3)
Kanawha (4)
Kanawha (5)
Kanawha (6)
1976
1989
1992
1995
1997
2000
1967
1967
1967
1967
1995
1995
39,467,000
103,670,000
73,705,000
12,670,000
98,165,000
27,505,000
---12,670,000
-27,505,000
39,467,000
103,670,000
73,705,000
-98,165,000
--
44.0%
34.1%
49.3%
68.3%
36.9%
59.9%
Lewis (1)
Lewis (2)
Lewis (3)
1979
2002
2003
----
6,430,000
8,000,000
3,980,000
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, 2015
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%
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, 2015
Year of
Bond
Election
Previous
Issue
Passed
Morgan (1)
Morgan (2)
Morgan (3)
Morgan (4)
Nicholas (1)
Nicholas (2)
1972
1972
1974
1993
1975
1988
1964
1964
1964
1974
-1975
1,835,000
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%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
-16-
---3,710,000
3,700,000
--
Amount of
Bond Issue
Defeated
1,835,000
1,595,000
-7,500,000
------
Percent
of Voters
For Bond
54.7%
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, 2015
Year of
Bond
Election
Previous
Issue
Passed
Taylor (1)
Taylor (2)
Taylor (3)
Taylor (4)
Taylor (5)
Taylor (6)
Taylor (7)
1974
1976
1978
1987
1999
2001
2002
1968
1968
1968
1968
1987
1987
2001
939,000
1,515,533
3,000,000
6,700,000
9,700,000
5,120,995
10,990,000
---6,700,000
-5,120,995
10,990,000
939,000
1,515,533
3,000,000
-9,700,000
---
25.4%
43.3%
45.7%
61.6%
37.0%
77.7%
57.5%
Tucker (1)
Tucker (2)
1975
1994
1938
1975
1,285,000
6,385,000
1,285,000
--
-6,385,000
60.3%
33.0%
Tyler (1)
Tyler (2)
1973
1990
-1973
1,855,000
6,200,000
1,855,000
6,200,000
---
83.3%
63.9%
Upshur (1)
Upshur (2)
1973
2011
1956
1973
3,552,000
35,000,000
3,552,000
--
-35,000,000
70.6%
29.0%
Wayne (1)
Wayne (2)
Wayne (3)
Wayne (4)
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
02/12/16
Bonds 15
-17-
This Page Intentionally Left Blank
-18-
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2015
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, 2015
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%
Hampshire (1)
1988
1962
8,680,000
--
8,680,000
49.0%
-20-
--
Amount of
Bond Issue
Defeated
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2015
Year of
Bond
Election
Previous
Issue
Passed
Harrison (3)
Marion (5)
Nicholas (2)
1988
1988
1988
--1975
39,700,000
32,100,000
8,000,000
--8,000,000
39,700,000
32,100,000
--
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)
Marshall (3)
McDowell (2)
1996
1996
1996
1996
1996
1996
1949
1966
1980
1989
1974
1974
3,370,000
8,000,000
12,800,000
3,250,000
19,870,000
21,865,000
3,370,000
8,000,000
-3,250,000
---
--12,800,000
-19,870,000
21,865,000
50.7%
60.6%
35.0%
59.3%
36.8%
16.0%
County
Amount of
Bond Issue
Proposed
-21-
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
Percent
of Voters
For Bond
COUNTY BOARDS OF EDUCATION
BOND ELECTIONS ATTEMPTED SINCE 1971
PRESENTED IN CHRONOLOGICAL ORDER
AS OF JUNE 30, 2015
Year of
Bond
Election
Previous
Issue
Passed
Randolph (2)
Randolph (3)
1996
1996
1974
1974
19,365,000
19,365,500
---
19,365,000
19,365,500
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%
Cabell (3)
Jackson (2)
2006
2006
1990
1959
60,455,000
39,380,000
60,455,000
--
-39,380,000
55.4%
25.1%
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, 2015
Year of
Bond
Election
Previous
Issue
Passed
Grant (2)
Greenbrier (6)
Marion (11)
Mineral (6)
Mineral (7)
Preston (9)
2008
2008
2008
2008
2008
2008
1996
2001
2002
1973
1973
1989
2,495,500
37,745,000
40,200,000
15,800,000
15,800,000
49,995,000
-37,745,000
-----
40,200,000
15,800,000
15,800,000
49,995,000
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
--
51.2%
29.8%
56.0%
Fayette (4)
2015
1973
38,900,000
--
38,900,000
38.1%
County
Amount of
Bond Issue
Proposed
Amount of
Bond Issue
Approved
Amount of
Bond Issue
Defeated
2,495,500
Percent
of Voters
For Bond
NOTE: Percent of votes required for approval of bonds issued by county boards of education changed from 60% to 50%
by constitutional amendment adopted at the General Election on Nov. 2, 1982.
OSF2
02/12/16
Bonds 15
-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 2014-15 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 four percent (4%) 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 2014-15 year, are:
Description
Appropriation
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.
$
879,823,269
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.
297,285,730
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%).
104,857,682
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.
84,322,967
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.
156,038,610
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.
60,071,165
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-
1,620,327,273
(432,672,795)
$ 1,187,654,478
In addition, the following additional amounts were appropriated under the Public School Support Program for county
boards of education for the 2014-15 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)
70,862,116
343,553,000
20,000,000
434,415,116
225,160,105
23,312,770
$1,870,542,469
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, as reflected above for a total of $434,415,116. In addition, another $32,304,000 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 accounts outside of the PSSP
are reflected below. (2) The appropriation for PEIA was reduced by $3,390,982 for the 2014-15 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 $434 million reflected above that was appropriated for the Teachers Retirement System for the
2014-15 year, the following appropriation was made directly to the Teachers’ Retirement System for the year from
the savings realized by closing the Teachers’ Defined Contribution (TDC) Plan in 2005:
 Total appropriated Teachers’ Retirement System (From above)
 Teachers’ Retirement Savings Realized:
o
(From General Fund – Acct. 0313)
o
(From Excess Lottery – Acct. 7208)
 Sub-total – Teachers’ Retirement Savings Realized

 Total Appropriated –Teachers’ Retirement System - All sources




$434,415,116
28,253,000
4,051,000
32,304,000
$466,719,116
Portion Appropriated for Unfunded Actuarial Liability - Teachers’ Retirement System:
Total appropriation for the Teachers’ Retirement System – 2014-15
$ 466,719,116
Total appropriated for the normal cost for the year
70,862,116
Balance appropriated for the Unfunded Actuarial Liability (UAL)
$ 395,857,000
In addition to the previously discussed allowances, the following amounts were appropriated for other allowances
under the PSSP for the 2014-15 year:






Allowance for increased enrollment
Allowance for safe schools (Alternative education programs)
English as a Second Language
Allowance for County Transfers
State Teacher of the Year
Regional Education Service Agencies (RESAs)
Total other allowance under the Public School Support Program
Total State Aid Appropriated under the PSSP – 2014-15 Year
PSSP Abbreviated Summary 15
-27-
$
5,200,000
5,046,093
100,000
463,186
45,453
3,690,750
14,545,482
$1,885,087,951
PUBLIC SCHOOL SUPPORT PROGRAM
SUMMARY OF BASIC STATE AID ALLOWANCES AND SELECTED
FACTORS ON WHICH ALLOWANCES ARE BASED
FOR THE 2014-15 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
2013-14
Number
Prof. Educ.
Funded
Number
Prof. Support
Pers. Funded
Number
Service Pers.
Funded
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
13,036.43
1,179.47
1,975.00
1,235.43
6,812.00
1,123.26
1,817.00
5,192.97
3,421.00
4,174.65
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
1,329.62
1,257.09
1,400.00
4,573.22
9,986.25
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
2,420.80
1,207.94
1,355.31
3,859.56
7,437.00
1,445.00
2,752.50
1,124.69
13,237.53
4,294.00
176.22
1,323.09
326.70
154.23
234.25
942.53
90.92
143.39
87.71
493.53
76.50
136.99
377.01
248.36
301.83
165.23
794.54
361.66
642.88
2,029.66
187.20
267.17
454.39
581.97
339.81
309.73
249.51
688.02
302.75
318.68
803.85
128.86
179.44
286.80
389.47
95.06
100.44
101.64
332.02
720.95
906.88
307.00
106.09
171.94
114.85
173.40
87.88
96.37
284.19
538.81
105.12
196.53
81.82
957.07
311.74
7.20
58.92
10.98
5.52
8.90
34.87
3.39
4.26
3.51
19.08
2.73
5.27
20.16
11.75
10.81
7.13
31.11
17.07
24.78
115.17
7.76
7.69
15.43
24.06
16.35
10.63
12.29
26.74
15.79
10.67
32.57
5.96
7.24
11.34
15.87
2.55
4.95
4.39
11.45
29.29
44.74
15.83
2.99
6.11
6.64
7.84
3.07
4.78
12.35
18.29
4.98
7.84
3.54
42.77
8.63
110.47
805.51
203.85
97.27
143.11
575.82
55.53
89.47
55.54
304.70
50.12
84.92
235.24
154.97
184.39
105.17
485.13
221.68
394.29
1,239.97
117.77
166.70
280.54
355.54
209.80
193.26
155.69
420.33
186.92
196.75
493.92
82.91
112.08
178.95
237.94
60.46
59.51
64.23
207.03
441.09
552.12
193.61
68.26
108.93
73.13
107.77
55.42
60.83
174.00
332.66
66.30
123.77
51.60
584.70
194.52
281,625.59
20,384.68
866.03
12,566.17
Total
Basic Program
Allowance
$
14,552,150
101,939,898
25,476,459
12,672,725
18,976,825
72,564,977
7,424,423
12,078,809
7,281,664
39,121,707
6,346,382
11,215,206
30,454,290
20,530,393
23,139,246
13,799,211
61,337,216
29,315,175
49,668,488
158,449,305
15,526,666
21,947,031
35,948,515
45,440,103
26,266,223
24,581,695
20,264,419
53,841,384
25,640,731
25,787,387
63,370,472
10,690,592
14,200,212
23,407,946
30,155,241
8,133,772
7,751,353
8,536,026
27,473,844
55,607,727
71,418,826
25,941,464
9,017,005
14,120,753
9,554,893
14,416,235
7,392,745
8,253,658
23,357,104
42,282,382
9,138,117
16,005,371
6,536,213
74,705,865
24,828,854
$ 1,617,885,373
Basic
State Aid
Allowance
Local
Share
$
2,908,483
21,037,810
8,898,617
2,539,681
4,266,294
17,976,748
1,147,581
1,382,804
4,559,565
8,074,754
1,733,301
5,772,094
7,659,986
5,929,420
5,084,244
4,497,894
20,333,539
6,580,307
14,003,560
50,965,151
5,387,571
2,827,215
8,933,229
12,985,040
17,165,505
5,338,997
5,706,399
8,965,840
4,375,317
6,685,865
25,491,470
1,762,803
4,378,836
5,195,863
9,092,499
1,925,372
3,287,440
3,374,473
6,429,191
13,481,994
17,078,263
5,908,417
2,260,817
2,296,813
2,272,982
3,981,062
3,314,214
2,272,154
5,431,585
6,673,076
1,510,159
8,701,064
675,823
15,784,752
5,700,562
$ 432,004,495
$
11,643,667
80,902,088
16,577,842
10,133,044
14,710,531
54,588,229
6,276,842
10,696,005
2,722,099
31,046,953
4,613,081
5,443,112
22,794,304
14,600,973
18,055,002
9,301,317
41,003,677
22,734,868
35,664,928
107,484,154
10,139,095
19,119,816
27,015,286
32,455,063
9,100,718
19,242,698
14,558,020
44,875,544
21,265,414
19,101,522
37,879,002
8,927,789
9,821,376
18,212,083
21,062,742
6,208,400
4,463,913
5,161,553
21,044,653
42,125,733
54,340,563
20,033,047
6,756,188
11,823,940
7,281,911
10,435,173
4,078,531
5,981,504
17,925,519
35,609,306
7,627,958
7,304,307
5,860,390
58,921,113
19,128,292
$ 1,185,880,878
Note: The total basic program allowance includes steps 1 - 7 only, not any other allowances under the Public School Support Program.
OSF
3/24/14
Comps Summary 15
-28-
PUBLIC SCHOOL SUPPORT PROGRAM
TOTAL ALLOWANCE, LOCAL SHARE & BASIC STATE AID
BASED ON THE FINAL COMPUTATIONS
FOR THE 2014-15 YEAR
% of Local
Share to Total
Allowance
% of Net 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
14,552,150
101,939,898
25,476,459
12,672,725
18,976,825
72,564,977
7,424,423
12,078,809
7,281,664
39,121,707
6,346,382
11,215,206
30,454,290
20,530,393
23,139,246
13,799,211
61,337,216
29,315,175
49,668,488
158,449,305
15,526,666
21,947,031
35,948,515
45,440,103
26,266,223
24,581,695
20,264,419
53,841,384
25,640,731
25,787,387
63,370,472
10,690,592
14,200,212
23,407,946
30,155,241
8,133,772
7,751,353
8,536,026
27,473,844
55,607,727
71,418,826
25,941,464
9,017,005
14,120,753
9,554,893
14,416,235
7,392,745
8,253,658
23,357,104
42,282,382
9,138,117
16,005,371
6,536,213
74,705,865
24,828,854
2,908,483
21,037,810
8,898,617
2,539,681
4,266,294
17,976,748
1,147,581
1,382,804
4,559,565
8,074,754
1,733,301
5,772,094
7,659,986
5,929,420
5,084,244
4,497,894
20,333,539
6,580,307
14,003,560
50,965,151
5,387,571
2,827,215
8,933,229
12,985,040
17,165,505
5,338,997
5,706,399
8,965,840
4,375,317
6,685,865
25,491,470
1,762,803
4,378,836
5,195,863
9,092,499
1,925,372
3,287,440
3,374,473
6,429,191
13,481,994
17,078,263
5,908,417
2,260,817
2,296,813
2,272,982
3,981,062
3,314,214
2,272,154
5,431,585
6,673,076
1,510,159
8,701,064
675,823
15,784,752
5,700,562
19.99%
20.64%
34.93%
20.04%
22.48%
24.77%
15.46%
11.45%
62.62%
20.64%
27.31%
51.47%
25.15%
28.88%
21.97%
32.60%
33.15%
22.45%
28.19%
32.16%
34.70%
12.88%
24.85%
28.58%
65.35%
21.72%
28.16%
16.65%
17.06%
25.93%
40.23%
16.49%
30.84%
22.20%
30.15%
23.67%
42.41%
39.53%
23.40%
24.24%
23.91%
22.78%
25.07%
16.27%
23.79%
27.62%
44.83%
27.53%
23.25%
15.78%
16.53%
54.36%
10.34%
21.13%
22.96%
11,643,667
80,902,088
16,577,842
10,133,044
14,710,531
54,588,229
6,276,842
10,696,005
2,722,099
31,046,953
4,613,081
5,443,112
22,794,304
14,600,973
18,055,002
9,301,317
41,003,677
22,734,868
35,664,928
107,484,154
10,139,095
19,119,816
27,015,286
32,455,063
9,100,718
19,242,698
14,558,020
44,875,544
21,265,414
19,101,522
37,879,002
8,927,789
9,821,376
18,212,083
21,062,742
6,208,400
4,463,913
5,161,553
21,044,653
42,125,733
54,340,563
20,033,047
6,756,188
11,823,940
7,281,911
10,435,173
4,078,531
5,981,504
17,925,519
35,609,306
7,627,958
7,304,307
5,860,390
58,921,113
19,128,292
80.01%
79.36%
65.07%
79.96%
77.52%
75.23%
84.54%
88.55%
37.38%
79.36%
72.69%
48.53%
74.85%
71.12%
78.03%
67.40%
66.85%
77.55%
71.81%
67.84%
65.30%
87.12%
75.15%
71.42%
34.65%
78.28%
71.84%
83.35%
82.94%
74.07%
59.77%
83.51%
69.16%
77.80%
69.85%
76.33%
57.59%
60.47%
76.60%
75.76%
76.09%
77.22%
74.93%
83.73%
76.21%
72.38%
55.17%
72.47%
76.75%
84.22%
83.47%
45.64%
89.66%
78.87%
77.04%
1,617,885,373
432,004,495
26.70%
1,185,880,878
73.30%
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
3/24/14
Comps Pct 15
-29-
PUBLIC SCHOOL SUPPORT PROGRAM
TOTAL ALLOWANCE, LOCAL SHARE & BASIC STATE AID
ARRANGED IN DESCENDING ORDER BY PCT OF STATE AID
BASED ON THE FINAL COMPUTATIONS
FOR THE 2014-15 YEAR
Basic
State Aid
Allowance
% of Net 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
Clay
Lincoln
Calhoun
Wayne
Roane
Monroe
Webster
Mercer
Mineral
Barbour
Braxton
Berkeley
Fayette
Wood
Mason
Hancock
Nicholas
Jackson
Brooke
Randolph
Wyoming
Upshur
Preston
Pendleton
Summers
Raleigh
Putnam
Cabell
Logan
Ritchie
Greenbrier
Mingo
Gilmer
Tyler
Taylor
McDowell
Jefferson
Marion
Hampshire
Ohio
Morgan
Kanawha
Hardy
Harrison
Lewis
Boone
Pocahontas
Monongalia
Pleasants
Tucker
Grant
Wetzel
Doddridge
Marshall
6,536,213
12,078,809
21,947,031
7,424,423
42,282,382
14,120,753
10,690,592
9,138,117
53,841,384
25,640,731
14,552,150
12,672,725
101,939,898
39,121,707
74,705,865
24,581,695
23,139,246
23,407,946
29,315,175
18,976,825
25,941,464
24,828,854
23,357,104
27,473,844
8,133,772
9,554,893
71,418,826
55,607,727
72,564,977
35,948,515
9,017,005
30,454,290
25,787,387
6,346,382
8,253,658
14,416,235
20,264,419
49,668,488
45,440,103
20,530,393
30,155,241
14,200,212
158,449,305
13,799,211
61,337,216
15,526,666
25,476,459
8,536,026
63,370,472
7,751,353
7,392,745
11,215,206
16,005,371
7,281,664
26,266,223
675,823
1,382,804
2,827,215
1,147,581
6,673,076
2,296,813
1,762,803
1,510,159
8,965,840
4,375,317
2,908,483
2,539,681
21,037,810
8,074,754
15,784,752
5,338,997
5,084,244
5,195,863
6,580,307
4,266,294
5,908,417
5,700,562
5,431,585
6,429,191
1,925,372
2,272,982
17,078,263
13,481,994
17,976,748
8,933,229
2,260,817
7,659,986
6,685,865
1,733,301
2,272,154
3,981,062
5,706,399
14,003,560
12,985,040
5,929,420
9,092,499
4,378,836
50,965,151
4,497,894
20,333,539
5,387,571
8,898,617
3,374,473
25,491,470
3,287,440
3,314,214
5,772,094
8,701,064
4,559,565
17,165,505
10.34%
11.45%
12.88%
15.46%
15.78%
16.27%
16.49%
16.53%
16.65%
17.06%
19.99%
20.04%
20.64%
20.64%
21.13%
21.72%
21.97%
22.20%
22.45%
22.48%
22.78%
22.96%
23.25%
23.40%
23.67%
23.79%
23.91%
24.24%
24.77%
24.85%
25.07%
25.15%
25.93%
27.31%
27.53%
27.62%
28.16%
28.19%
28.58%
28.88%
30.15%
30.84%
32.16%
32.60%
33.15%
34.70%
34.93%
39.53%
40.23%
42.41%
44.83%
51.47%
54.36%
62.62%
65.35%
5,860,390
10,696,005
19,119,816
6,276,842
35,609,306
11,823,940
8,927,789
7,627,958
44,875,544
21,265,414
11,643,667
10,133,044
80,902,088
31,046,953
58,921,113
19,242,698
18,055,002
18,212,083
22,734,868
14,710,531
20,033,047
19,128,292
17,925,519
21,044,653
6,208,400
7,281,911
54,340,563
42,125,733
54,588,229
27,015,286
6,756,188
22,794,304
19,101,522
4,613,081
5,981,504
10,435,173
14,558,020
35,664,928
32,455,063
14,600,973
21,062,742
9,821,376
107,484,154
9,301,317
41,003,677
10,139,095
16,577,842
5,161,553
37,879,002
4,463,913
4,078,531
5,443,112
7,304,307
2,722,099
9,100,718
89.66%
88.55%
87.12%
84.54%
84.22%
83.73%
83.51%
83.47%
83.35%
82.94%
80.01%
79.96%
79.36%
79.36%
78.87%
78.28%
78.03%
77.80%
77.55%
77.52%
77.22%
77.04%
76.75%
76.60%
76.33%
76.21%
76.09%
75.76%
75.23%
75.15%
74.93%
74.85%
74.07%
72.69%
72.47%
72.38%
71.84%
71.81%
71.42%
71.12%
69.85%
69.16%
67.84%
67.40%
66.85%
65.30%
65.07%
60.47%
59.77%
57.59%
55.17%
48.53%
45.64%
37.38%
34.65%
1,617,885,373
432,004,495
26.70%
1,185,880,878
73.30%
-
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
3/24/14
Comps Pct 15
-30-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 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
7,315,912
52,514,052
13,138,501
6,345,203
9,803,461
36,272
217,795
86,197
36,594
50,517
7,352,184
52,731,847
13,224,698
6,381,797
9,853,978
656,560
1,873,001
289,646
566,820
319,908
8,008,744
54,604,848
13,514,344
6,948,617
10,173,886
Cabell
Calhoun
Clay
Doddridge
Fayette
38,368,527
3,610,069
5,929,927
3,516,912
20,117,334
136,939
23,610
15,410
20,133
99,487
38,505,466
3,633,679
5,945,337
3,537,045
20,216,821
1,757,501
309,179
481,374
178,009
952,790
40,262,967
3,942,858
6,426,711
3,715,054
21,169,611
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3,054,040
5,538,959
15,335,203
10,077,296
12,369,258
22,522
27,624
76,558
45,486
59,885
3,076,562
5,566,583
15,411,761
10,122,782
12,429,143
261,322
491,271
980,533
897,074
32,938
3,337,884
6,057,854
16,392,294
11,019,856
12,462,081
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,838,230
32,871,757
15,315,786
25,796,730
84,850,586
34,520
144,729
76,903
101,724
419,696
6,872,750
33,016,486
15,392,689
25,898,454
85,270,282
611,213
1,029,453
521,393
1,034,604
1,888,244
7,483,963
34,045,939
15,914,082
26,933,058
87,158,526
Lewis
Lincoln
Logan
Marion
Marshall
7,925,090
11,030,055
18,270,114
24,277,032
13,939,257
35,373
52,975
119,720
118,773
62,879
7,960,463
11,083,030
18,389,834
24,395,805
14,002,136
566,045
766,373
961,374
699,281
544
8,526,508
11,849,403
19,351,208
25,095,086
14,002,680
Mason
McDowell
Mercer
Mineral
Mingo
12,812,141
9,981,854
28,484,245
12,929,915
13,061,372
65,483
54,592
141,892
70,560
80,197
12,877,624
10,036,446
28,626,137
13,000,475
13,141,569
522,784
548,638
1,518,775
721,243
727,703
13,400,408
10,585,084
30,144,912
13,721,718
13,869,272
Monongalia
Monroe
Morgan
Nicholas
Ohio
33,411,977
5,189,744
7,045,319
11,845,992
16,208,028
126,149
17,756
39,082
56,576
70,726
33,538,126
5,207,500
7,084,401
11,902,568
16,278,754
1,271,235
460,780
293,374
771,960
127,132
34,809,361
5,668,280
7,377,775
12,674,528
16,405,886
Pendleton
Pleasants
Pocahontas
Preston
Putnam
3,870,832
4,169,236
4,203,358
13,819,301
30,052,784
17,069
27,519
23,380
52,195
115,452
3,887,901
4,196,755
4,226,738
13,871,496
30,168,236
344,562
20,662
376,063
1,238,579
183,764
4,232,463
4,217,417
4,602,801
15,110,075
30,352,000
Raleigh
Randolph
Ritchie
Roane
Summers
37,240,262
13,115,044
4,431,484
6,927,163
4,544,374
165,754
66,213
27,037
32,470
29,357
37,406,016
13,181,257
4,458,521
6,959,633
4,573,731
1,555,701
1,185,144
397,508
581,246
401,284
38,961,717
14,366,401
4,856,029
7,540,879
4,975,015
Taylor
Tucker
Tyler
Upshur
Wayne
7,297,830
3,658,524
4,028,998
11,890,417
21,549,636
30,824
17,364
19,471
55,495
97,597
7,328,654
3,675,888
4,048,469
11,945,912
21,647,233
532,833
328,308
230,780
1,062,448
1,190,829
7,861,487
4,004,196
4,279,249
13,008,360
22,838,062
Webster
Wetzel
Wirt
Wood
Wyoming
4,492,236
8,109,888
3,254,869
39,479,069
12,918,296
22,943
42,740
17,059
168,361
71,136
4,515,179
8,152,628
3,271,928
39,647,430
12,989,432
407,266
370,138
185,672
1,331,968
690,191
4,922,445
8,522,766
3,457,600
40,979,398
13,679,623
838,173,479
3,944,770
842,118,249
37,705,020
879,823,269
State
OSF
03/24/14
COMPS15
-31-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 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
2,409,384
17,775,319
4,514,519
2,196,403
3,293,452
181,166
776,302
166,138
159,517
198,924
2,590,550
18,551,621
4,680,657
2,355,920
3,492,376
Cabell
Calhoun
Clay
Doddridge
Fayette
13,090,424
1,253,722
1,991,170
1,249,566
6,805,019
656,433
85,515
146,727
41,622
225,479
13,746,857
1,339,237
2,137,897
1,291,188
7,030,498
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,129,972
1,943,805
5,207,858
3,409,099
4,110,561
82,197
139,266
285,819
254,152
55,786
1,212,169
2,083,071
5,493,677
3,663,251
4,166,347
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,318,435
11,091,958
5,246,959
8,537,309
27,980,767
172,471
164,946
201,729
554,839
1,537,563
2,490,906
11,256,904
5,448,688
9,092,148
29,518,330
Lewis
Lincoln
Logan
Marion
Marshall
2,580,164
3,671,588
6,210,013
7,996,115
4,611,064
146,035
231,718
425,010
36,839
2,726,199
3,903,306
6,635,023
7,996,115
4,647,903
Mason
McDowell
Mercer
Mineral
Mingo
4,378,224
3,540,035
9,309,617
4,301,988
4,445,012
234,811
122,991
437,146
285,963
263,648
4,613,035
3,663,026
9,746,763
4,587,951
4,708,660
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,014,964
1,845,843
2,562,316
3,976,287
5,387,613
596,565
135,963
127,776
266,637
240,867
11,611,529
1,981,806
2,690,092
4,242,924
5,628,480
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,403,986
1,338,695
1,466,969
4,616,080
9,912,270
99,158
105,340
339,524
194,081
1,503,144
1,338,695
1,572,309
4,955,604
10,106,351
12,211,976
4,260,217
1,522,347
2,403,200
1,645,595
491,386
317,522
111,943
178,641
119,938
12,703,362
4,577,739
1,634,290
2,581,841
1,765,533
2,462,688
1,279,939
1,341,733
3,869,759
7,354,113
155,182
90,889
69,342
285,367
345,963
2,617,870
1,370,828
1,411,075
4,155,126
7,700,076
1,464,026
2,747,851
1,126,242
13,384,585
4,310,829
108,726
159,932
33,025
801,041
280,106
1,572,752
2,907,783
1,159,267
14,185,626
4,590,935
281,509,644
13,925,666
295,435,310
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/24/14
COMPS15
-32-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 YEAR
County
Step 3
Allowance for
Fixed Charges
8.63%
(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
945,869
6,537,485
1,608,342
825,191
1,214,828
468,231
4,499,427
1,357,339
398,157
892,552
206,058
1,314,687
333,088
167,885
251,181
416,323
-
674,289
6,230,437
1,690,427
566,042
1,143,733
Cabell
Calhoun
Clay
Doddridge
Fayette
4,793,530
467,576
753,731
444,198
2,512,700
1,716,749
387,060
716,209
435,224
1,792,246
771,330
132,986
243,544
188,703
515,486
102,415
-
2,590,494
520,046
959,753
623,927
2,307,732
Gilmer
Grant
Greenbrier
Hampshire
Hancock
404,484
721,694
1,965,951
1,310,751
1,477,917
211,172
381,586
1,206,839
897,407
1,059,657
103,792
220,978
493,488
410,581
288,891
-
314,964
602,564
1,700,327
1,307,988
1,348,548
Hardy
Harrison
Jackson
Jefferson
Kanawha
887,861
4,031,473
1,908,467
3,200,550
10,503,345
520,003
1,685,733
1,055,522
1,683,884
4,196,973
231,686
757,388
418,553
713,787
1,338,216
252,269
-
751,689
2,443,121
1,474,075
2,649,940
5,535,189
Lewis
Lincoln
Logan
Marion
Marshall
1,002,963
1,388,248
2,298,305
2,941,070
1,674,008
556,721
1,181,783
1,758,563
1,813,435
1,083,723
267,207
422,654
484,344
561,578
471,498
-
823,928
1,604,437
2,242,907
2,375,013
1,555,221
Mason
McDowell
Mercer
Mineral
Mingo
1,592,983
1,272,133
3,544,175
1,643,131
1,642,608
809,711
1,129,384
1,561,889
1,237,041
1,308,673
417,252
416,959
539,399
439,529
401,386
-
1,226,963
1,546,343
2,101,288
1,676,570
1,710,059
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,130,148
681,449
893,606
1,501,906
1,959,941
2,241,658
394,152
604,764
999,555
1,013,825
804,998
210,168
230,934
403,677
289,780
85,121
-
3,046,656
604,320
920,819
1,403,232
1,303,605
Pendleton
Pleasants
Pocahontas
Preston
Putnam
506,531
496,099
551,802
1,778,733
3,598,623
563,694
279,670
324,524
1,060,778
1,861,376
137,227
116,407
141,021
490,448
629,341
334,296
700,921
396,077
465,545
1,551,226
2,825,013
Raleigh
Randolph
Ritchie
Roane
Summers
4,626,522
1,697,737
571,558
894,129
608,031
2,952,615
901,838
388,852
611,238
385,002
960,684
384,431
139,455
301,270
174,693
-
3,913,299
1,286,269
528,307
912,508
559,695
Taylor
Tucker
Tyler
Upshur
Wayne
934,136
475,585
509,332
1,528,312
2,702,108
488,861
291,575
467,020
747,488
1,887,123
226,626
99,941
194,880
365,974
766,270
-
715,487
391,516
661,900
1,113,462
2,653,393
Webster
Wetzel
Wirt
Wood
Wyoming
577,749
1,015,318
413,430
4,921,446
1,608,192
450,498
766,986
228,718
2,162,191
901,123
171,004
240,565
125,906
645,924
378,788
-
621,502
1,007,551
354,624
2,808,115
1,279,911
104,697,990
60,978,017
22,154,526
1,190,424
84,322,967
State
OSF
03/24/14
COMPS15
-33-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 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
330,329
2,496,009
433,124
235,941
396,780
30,624
100,534
8,510
21,409
13,758
360,953
2,596,543
441,634
257,350
410,538
Cabell
Calhoun
Clay
Doddridge
Fayette
1,467,613
125,476
157,256
134,656
867,885
67,519
10,463
11,979
6,240
47,883
1,535,132
135,939
169,235
140,896
915,768
Gilmer
Grant
Greenbrier
Hampshire
Hancock
125,467
203,949
840,128
464,155
495,223
11,430
17,741
54,335
41,049
1,696
136,897
221,690
894,463
505,204
496,919
287,552
1,362,101
726,289
1,018,539
4,914,871
25,652
49,693
25,270
42,584
115,631
313,204
1,411,794
751,559
1,061,123
5,030,502
343,722
312,456
614,102
964,891
746,739
25,394
21,137
31,242
23,510
220
369,116
333,593
645,344
988,401
746,959
Mason
McDowell
Mercer
Mineral
Mingo
428,586
468,955
1,117,462
689,826
433,422
16,643
23,753
58,936
40,261
22,344
445,229
492,708
1,176,398
730,087
455,766
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,383,630
226,423
275,797
457,516
672,460
53,505
19,769
10,979
28,347
3,968
1,437,135
246,192
286,776
485,863
676,427
Pendleton
Pleasants
Pocahontas
Preston
Putnam
122,180
192,148
200,500
499,619
1,235,035
11,628
281
18,393
45,745
5,611
133,808
192,429
218,893
545,364
1,240,646
Raleigh
Randolph
Ritchie
Roane
Summers
1,864,525
668,013
121,764
220,802
279,914
80,156
60,354
10,833
17,183
25,088
1,944,681
728,367
132,597
237,985
305,002
321,919
124,655
200,259
501,437
732,983
23,014
11,153
11,298
44,373
39,515
344,933
135,808
211,557
545,810
772,498
183,793
320,034
162,918
1,799,411
347,266
15,673
14,400
10,832
62,753
17,055
199,466
334,434
173,750
1,862,164
364,321
36,318,505
1,609,345
37,927,850
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/24/14
COMPS15
-34-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 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
1,059,864
7,790,799
1,984,256
906,161
1,390,363
198,033
1,492,116
364,583
172,477
262,522
64,928
473,448
119,815
57,169
84,115
34,420
283,986
77,650
30,858
53,300
1,357,245
10,040,349
2,546,304
1,166,665
1,790,300
Cabell
Calhoun
Clay
Doddridge
Fayette
5,578,224
486,488
857,921
519,675
2,957,609
1,055,271
101,824
159,413
98,488
553,450
338,443
32,638
52,586
32,645
179,091
186,010
17,368
29,380
21,150
96,400
7,157,948
638,318
1,099,300
671,958
3,786,550
Gilmer
Grant
Greenbrier
Hampshire
Hancock
446,857
792,228
2,256,253
1,503,833
1,770,595
85,542
153,594
428,813
280,833
337,548
29,458
49,911
138,266
91,086
108,379
14,800
26,500
77,900
50,858
64,300
576,657
1,022,233
2,901,232
1,926,610
2,280,822
Hardy
Harrison
Jackson
Jefferson
Kanawha
999,110
4,693,016
2,139,967
3,874,858
12,082,996
186,092
891,431
408,904
720,853
2,315,711
61,812
285,142
130,294
231,745
728,804
33,100
166,036
75,420
126,566
417,296
1,280,114
6,035,625
2,754,585
4,954,022
15,544,807
Lewis
Lincoln
Logan
Marion
Marshall
1,119,852
1,588,150
2,716,365
3,454,114
2,037,042
210,493
296,758
507,251
654,313
384,536
69,220
97,982
164,887
208,974
123,310
38,130
54,326
90,350
119,420
72,820
1,437,695
2,037,216
3,478,853
4,436,821
2,617,708
Mason
McDowell
Mercer
Mineral
Mingo
1,840,192
1,487,547
4,107,482
1,831,685
1,905,351
345,883
282,658
771,706
343,918
355,590
113,590
91,505
247,055
109,862
115,643
63,370
53,200
136,054
61,238
61,200
2,363,035
1,914,910
5,262,297
2,346,703
2,437,784
Monongalia
Monroe
Morgan
Nicholas
Ohio
4,806,667
779,167
1,094,881
1,724,067
2,365,286
903,059
145,561
201,553
321,893
437,634
290,308
48,728
65,878
105,180
139,851
158,750
25,472
38,424
60,050
80,600
6,158,784
998,928
1,400,736
2,211,190
3,023,371
Pendleton
Pleasants
Pocahontas
Preston
Putnam
508,341
538,873
547,810
1,979,123
4,312,602
105,387
113,787
114,478
370,835
810,013
35,537
34,979
37,753
121,682
259,256
18,028
21,600
19,636
65,708
142,170
667,293
709,239
719,677
2,537,348
5,524,041
Raleigh
Randolph
Ritchie
Roane
Summers
5,355,306
1,828,198
661,092
1,051,337
684,272
1,027,437
348,550
117,771
192,235
131,169
324,513
113,797
40,119
64,023
42,985
180,360
62,634
22,290
34,168
22,370
6,887,616
2,353,179
841,272
1,341,763
880,796
Taylor
Tucker
Tyler
Upshur
Wayne
1,041,019
485,999
590,970
1,665,300
3,213,554
195,680
98,196
109,209
320,166
601,485
63,340
32,574
35,752
102,272
195,522
33,800
16,750
21,428
55,420
107,000
1,333,839
633,519
757,359
2,143,158
4,117,561
Webster
Wetzel
Wirt
Wood
Wyoming
626,171
1,202,806
466,598
5,767,892
1,842,462
118,872
220,652
92,161
1,079,498
345,894
38,967
72,745
30,329
343,663
114,327
20,440
45,350
16,200
194,400
62,550
804,450
1,541,553
605,288
7,385,453
2,365,233
121,318,646
22,943,779
7,385,883
4,159,004
155,807,312
State
OSF
03/24/14
COMPS15
-35-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 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
476,539
2,550,304
761,339
429,183
578,363
135,708
807,035
227,905
120,378
168,671
2,253
21,276
5,507
3,379
4,130
614,500
3,378,615
994,751
552,940
751,164
Cabell
Calhoun
Clay
Doddridge
Fayette
1,868,621
299,884
414,321
310,109
1,061,223
586,358
78,521
115,567
81,831
324,985
23,070
2,044
2,294
2,503
12,640
2,478,049
380,449
532,182
394,443
1,398,848
Gilmer
Grant
Greenbrier
Hampshire
Hancock
287,674
394,081
845,139
613,323
695,511
74,568
109,015
255,033
179,989
206,595
1,085
3,004
6,174
3,421
4,506
363,327
506,100
1,106,346
796,733
906,612
Hardy
Harrison
Jackson
Jefferson
Kanawha
457,820
1,595,893
809,312
1,343,823
3,872,707
129,649
498,070
243,435
416,469
1,235,129
4,005
18,397
10,972
17,355
50,770
591,474
2,112,360
1,063,719
1,777,647
5,158,606
Lewis
Lincoln
Logan
Marion
Marshall
495,020
639,301
986,898
1,214,194
777,602
141,691
188,398
300,924
374,505
233,170
3,546
3,129
9,053
18,898
10,972
640,257
830,828
1,296,875
1,607,597
1,021,744
Mason
McDowell
Mercer
Mineral
Mingo
716,953
608,305
1,415,493
714,332
737,029
213,536
178,364
439,670
212,688
220,035
9,553
3,546
10,388
7,551
6,174
940,042
790,215
1,865,551
934,571
963,238
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,630,909
390,057
487,327
681,176
878,732
509,405
107,712
139,201
201,954
265,908
36,545
11,848
3,880
5,173
12,891
2,176,859
509,617
630,408
888,303
1,157,531
Pendleton
Pleasants
Pocahontas
Preston
Putnam
306,617
316,024
318,777
759,757
1,478,690
80,701
83,746
84,637
227,393
460,128
2,294
1,627
1,585
8,344
22,235
389,612
401,397
404,999
995,494
1,961,053
Raleigh
Randolph
Ritchie
Roane
Summers
1,799,941
713,258
353,679
473,911
360,821
564,125
212,340
95,936
134,858
98,248
17,563
6,174
3,337
2,879
1,752
2,381,629
931,772
452,952
611,648
460,821
Taylor
Tucker
Tyler
Upshur
Wayne
470,733
299,734
332,075
663,070
1,140,079
133,829
78,472
88,942
196,093
350,512
3,921
3,087
2,169
3,713
8,093
608,483
381,293
423,186
862,876
1,498,684
Webster
Wetzel
Wirt
Wood
Wyoming
342,920
520,578
293,756
1,927,057
717,656
92,453
149,965
76,537
605,276
213,763
4,380
5,423
1,961
31,330
9,220
439,753
675,966
372,254
2,563,663
940,639
45,627,630
13,750,026
493,019
59,870,675
State
OSF
03/24/14
COMPS15
-36-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
FOR THE 2014-15 YEAR
(WVC
County
§18-9A-10)
Barbour
Berkeley
Boone
Braxton
Brooke
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)
14,552,150
101,939,898
25,476,459
12,672,725
18,976,825
2,908,483
21,037,810
8,898,617
2,539,681
4,266,294
11,643,667
80,902,088
16,577,842
10,133,044
14,710,531
Cabell
Calhoun
Clay
Doddridge
Fayette
72,564,977
7,424,423
12,078,809
7,281,664
39,121,707
17,976,748
1,147,581
1,382,804
4,559,565
8,074,754
54,588,229
6,276,842
10,696,005
2,722,099
31,046,953
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6,346,382
11,215,206
30,454,290
20,530,393
23,139,246
1,733,301
5,772,094
7,659,986
5,929,420
5,084,244
4,613,081
5,443,112
22,794,304
14,600,973
18,055,002
Hardy
Harrison
Jackson
Jefferson
Kanawha
13,799,211
61,337,216
29,315,175
49,668,488
158,449,305
4,497,894
20,333,539
6,580,307
14,003,560
50,965,151
9,301,317
41,003,677
22,734,868
35,664,928
107,484,154
Lewis
Lincoln
Logan
Marion
Marshall
15,526,666
21,947,031
35,948,515
45,440,103
26,266,223
5,387,571
2,827,215
8,933,229
12,985,040
17,165,505
10,139,095
19,119,816
27,015,286
32,455,063
9,100,718
Mason
McDowell
Mercer
Mineral
Mingo
24,581,695
20,264,419
53,841,384
25,640,731
25,787,387
5,338,997
5,706,399
8,965,840
4,375,317
6,685,865
19,242,698
14,558,020
44,875,544
21,265,414
19,101,522
Monongalia
Monroe
Morgan
Nicholas
Ohio
63,370,472
10,690,592
14,200,212
23,407,946
30,155,241
25,491,470
1,762,803
4,378,836
5,195,863
9,092,499
37,879,002
8,927,789
9,821,376
18,212,083
21,062,742
Pendleton
Pleasants
Pocahontas
Preston
Putnam
8,133,772
7,751,353
8,536,026
27,473,844
55,607,727
1,925,372
3,287,440
3,374,473
6,429,191
13,481,994
6,208,400
4,463,913
5,161,553
21,044,653
42,125,733
Raleigh
Randolph
Ritchie
Roane
Summers
71,418,826
25,941,464
9,017,005
14,120,753
9,554,893
17,078,263
5,908,417
2,260,817
2,296,813
2,272,982
54,340,563
20,033,047
6,756,188
11,823,940
7,281,911
Taylor
Tucker
Tyler
Upshur
Wayne
14,416,235
7,392,745
8,253,658
23,357,104
42,282,382
3,981,062
3,314,214
2,272,154
5,431,585
6,673,076
10,435,173
4,078,531
5,981,504
17,925,519
35,609,306
Webster
Wetzel
Wirt
Wood
Wyoming
9,138,117
16,005,371
6,536,213
74,705,865
24,828,854
1,510,159
8,701,064
675,823
15,784,752
5,700,562
7,627,958
7,304,307
5,860,390
58,921,113
19,128,292
1,617,885,373
432,004,495
1,185,880,878
State
OSF
03/24/14
COMPS15
-37-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
ENROLLMENT INFORMATION
FOR THE 2014-15 YEAR
County
2013-14
2nd Month
Headcount
Enrollment
Adjustments
Headcount to
FTE
2012-13
Certified
Adults
FTE
Enrollment
Net
Enrollment
With Certified
Adults
Additional
Adjustments/
WVC §18-5-11 &
WVC §18-9A-2
Net
Enrollment
Adjusted For
SA Funding
Barbour
Berkeley
Boone
Braxton
Brooke
2,454
18,221
4,541
2,128
3,246
(5.50)
(67.18)
(41.00)
(8.00)
(6.00)
2,448.50
18,153.82
4,500.00
2,120.00
3,240.00
0.50
3.75
-
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
-
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
Cabell
Calhoun
Clay
Doddridge
Fayette
13,085
1,069
1,975
1,159
6,810
(50.57)
(3.80)
-
13,034.43
1,069.00
1,975.00
1,155.20
6,810.00
2.00
13.25
2.00
13,036.43
1,082.25
1,975.00
1,155.20
6,812.00
97.22
80.23
-
13,036.43
1,179.47
1,975.00
1,235.43
6,812.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
903
1,819
5,191
3,422
4,181
(1.76)
(5.00)
(6.96)
(1.00)
(7.60)
901.24
1,814.00
5,184.04
3,421.00
4,173.40
3.00
8.93
1.25
901.24
1,817.00
5,192.97
3,421.00
4,174.65
222.02
-
1,123.26
1,817.00
5,192.97
3,421.00
4,174.65
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,321
10,913
4,914
9,061
28,378
(6.75)
(13.60)
(92.00)
(305.30)
2,314.25
10,899.40
4,914.00
8,969.00
28,072.70
46.40
4.00
0.75
-
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
-
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
Lewis
Lincoln
Logan
Marion
Marshall
2,624
3,691
6,271
8,036
4,708
(4.50)
(11.00)
(1.00)
(2.50)
(17.72)
2,619.50
3,680.00
6,270.00
8,033.50
4,690.28
1.74
15.94
-
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
-
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
Mason
McDowell
Mercer
Mineral
Mingo
4,312
3,437
9,585
4,187
4,403
(51.40)
(0.50)
(73.00)
(9.11)
(4.35)
4,260.60
3,436.50
9,512.00
4,177.89
4,398.65
5.63
0.25
4.25
0.88
-
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
-
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,192
1,820
2,580
3,956
5,428
(27.98)
(8.00)
(38.79)
(5.90)
(41.10)
11,164.03
1,812.00
2,541.21
3,950.10
5,386.90
18.30
0.25
-
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
-
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,001
1,232
1,112
4,583
9,907
(10.32)
(9.00)
1,001.00
1,232.00
1,112.00
4,572.68
9,898.00
4.00
0.54
88.25
1,001.00
1,236.00
1,112.00
4,573.22
9,986.25
328.62
21.09
288.00
-
1,329.62
1,257.09
1,400.00
4,573.22
9,986.25
12,568
4,225
1,516
2,443
1,596
(50.40)
(5.05)
(4.80)
(0.95)
(2.00)
12,517.60
4,219.95
1,511.20
2,442.05
1,594.00
25.63
-
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
-
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
2,423
1,029
1,348
3,822
7,446
(2.20)
(0.92)
(6.00)
(9.00)
2,420.80
1,028.08
1,342.00
3,822.00
7,437.00
37.56
-
2,420.80
1,028.08
1,342.00
3,859.56
7,437.00
179.86
13.31
-
2,420.80
1,207.94
1,355.31
3,859.56
7,437.00
1,446
2,757
1,022
13,260
4,256
(1.00)
(4.50)
(22.48)
-
1,445.00
2,752.50
1,022.00
13,237.53
4,256.00
38.00
1,445.00
2,752.50
1,022.00
13,237.53
4,294.00
102.69
-
1,445.00
2,752.50
1,124.69
13,237.53
4,294.00
281,013
(1,047.49)
279,965.52
327.03
280,292.55
1,333.04
281,625.59
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
OSF
03/24/14
COMPS15
-38-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR DATA
FOR THE 2014-15 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
2013-14
State Aid
Eligible PE
Employed
Student
Population
Density
PE Allowed Per
Net Enr Limits
72.75 - S
Proration
72.60 - L Multi-County
72.45 - M Vocational
72.30 - H
Centers
Number
Employed in
Excess of
Limits
Number PE
Funded
Number PE
Chargeable
178.60
1,437.93
399.30
159.88
274.95
Low
High
Low
Sparse
High
177.80
1,312.79
326.70
154.23
234.25
1.58
(10.30)
-
(2.38)
(114.84)
(72.60)
(5.65)
(40.70)
176.22
1,323.09
326.70
154.23
234.25
177.80
1,312.79
326.70
154.23
234.25
Cabell
Calhoun
Clay
Doddridge
Fayette
943.20
91.56
149.89
108.75
496.90
High
Sparse
Low
Sparse
Medium
942.53
85.81
143.39
89.88
493.53
(5.11)
2.17
-
(0.67)
(0.64)
(6.50)
(21.04)
(3.37)
942.53
90.92
143.39
87.71
493.53
942.53
85.81
143.39
89.88
493.53
Gilmer
Grant
Greenbrier
Hampshire
Hancock
77.47
139.30
399.96
256.00
332.16
Sparse
Sparse
Low
Low
High
81.72
132.19
377.01
248.36
301.83
5.11
(4.80)
-
(0.86)
(2.31)
(22.95)
(7.64)
(30.33)
76.61
136.99
377.01
248.36
301.83
81.72
132.19
377.01
248.36
301.83
170.55
849.88
384.50
643.33
2,095.10
Sparse
High
Medium
High
High
168.36
791.38
356.31
648.51
2,029.66
3.13
(3.16)
(5.35)
5.63
-
(5.32)
(55.34)
(22.84)
(0.45)
(65.44)
165.23
794.54
361.66
642.88
2,029.66
168.36
791.38
356.31
648.51
2,029.66
Lewis
Lincoln
Logan
Marion
Marshall
196.75
281.33
480.95
608.85
371.10
Low
Low
Medium
High
Medium
190.18
267.17
454.39
581.97
339.81
2.98
-
(9.55)
(14.16)
(26.56)
(26.88)
(31.29)
187.20
267.17
454.39
581.97
339.81
190.18
267.17
454.39
581.97
339.81
Mason
McDowell
Mercer
Mineral
Mingo
324.95
274.08
701.07
314.32
324.50
Low
Low
High
Medium
Medium
309.73
249.51
688.02
302.75
318.68
-
(15.22)
(24.57)
(13.05)
(11.57)
(5.82)
309.73
249.51
688.02
302.75
318.68
309.73
249.51
688.02
302.75
318.68
Monongalia
Monroe
Morgan
Nicholas
Ohio
803.85
128.86
196.52
306.55
413.50
High
Sparse
Medium
Low
High
808.48
131.82
184.11
286.80
389.47
4.67
-
(17.08)
(19.75)
(24.03)
803.85
128.86
179.44
286.80
389.47
803.85
128.86
184.11
286.80
389.47
Pendleton
Pleasants
Pocahontas
Preston
Putnam
95.32
113.00
101.64
332.09
720.95
Sparse
Low
Sparse
Low
High
96.73
91.26
101.85
332.02
722.01
1.67
(9.18)
-
(0.26)
(12.56)
(0.07)
-
95.06
100.44
101.64
332.02
720.95
96.73
91.26
101.64
332.02
720.95
Raleigh
Randolph
Ritchie
Roane
Summers
916.10
320.77
117.95
174.34
114.85
High
Sparse
Sparse
Low
Sparse
906.88
307.00
109.94
177.29
115.96
3.85
5.35
-
(9.22)
(13.77)
(11.86)
(2.40)
-
906.88
307.00
106.09
171.94
114.85
906.88
307.00
109.94
177.29
114.85
Taylor
Tucker
Tyler
Upshur
Wayne
173.40
88.82
108.14
285.60
550.40
Medium
Sparse
Low
Medium
Medium
175.39
87.88
98.40
279.63
538.81
0.99
2.03
(4.56)
-
(0.94)
(11.77)
(1.41)
(11.59)
173.40
87.88
96.37
284.19
538.81
174.39
87.88
98.40
279.63
538.81
Webster
Wetzel
Wirt
Wood
Wyoming
105.80
231.75
83.20
984.50
325.45
Sparse
Low
Sparse
High
Low
105.12
199.83
81.82
957.07
311.74
3.30
-
(0.68)
(35.22)
(1.38)
(27.43)
(13.71)
105.12
196.53
81.82
957.07
311.74
105.12
199.83
81.82
957.07
311.74
-
(875.67)
20,384.79
20,384.79
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/24/14
COMPS15
21,260.46
-
20,395.76
-39-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
SERVICE PERSONNEL DATA
FOR THE 2014-15 YEAR
County
2013-14
State Aid
Eligible SP
Employed
Student
Population
Density
SP Allowed Per
Net Enr Limits
45.880 - S
Proration
45.300 - L Multi-County
44.730 - M Vocational
44.170 - H
Centers
Number
Employed
in Excess of
Limits
Number
Serv Pers
Funded
Number
Service Pers
Chargeable
Barbour
Berkeley
Boone
Braxton
Brooke
113.289
922.328
246.878
98.196
172.325
Low
High
Low
Sparse
High
110.940
802.020
203.850
97.266
143.111
0.473
(3.493)
-
(2.822)
(116.815)
(43.028)
(0.930)
(29.214)
110.467
805.513
203.850
97.266
143.111
110.94
802.02
203.85
97.27
143.11
Cabell
Calhoun
Clay
Doddridge
Fayette
587.135
60.248
98.843
71.117
346.946
High
Sparse
Low
Sparse
Medium
575.819
54.114
89.468
56.682
304.701
(1.415)
1.141
-
(11.316)
(4.719)
(9.375)
(15.576)
(42.245)
575.819
55.529
89.468
55.541
304.701
575.82
54.11
89.47
56.68
304.70
Gilmer
Grant
Greenbrier
Hampshire
Hancock
52.600
86.880
282.863
178.205
215.001
Sparse
Sparse
Low
Low
High
51.535
83.364
235.242
154.971
184.394
1.415
(1.554)
-
(2.480)
(1.962)
(47.621)
(23.234)
(30.607)
50.120
84.918
235.242
154.971
184.394
51.54
83.36
235.24
154.97
184.39
111.242
504.620
238.877
440.236
1,399.298
Sparse
High
Medium
High
High
106.178
483.476
219.982
396.194
1,239.971
1.013
(1.658)
(1.698)
1.909
-
(6.077)
(19.486)
(17.197)
(45.951)
(159.327)
105.165
485.134
221.680
394.285
1,239.971
106.18
483.48
219.98
396.19
1,239.97
Lewis
Lincoln
Logan
Marion
Marshall
144.250
190.473
337.418
418.625
285.743
Low
Low
Medium
High
Medium
118.663
166.704
280.535
355.544
209.796
0.893
-
(26.480)
(23.769)
(56.883)
(63.081)
(75.947)
117.770
166.704
280.535
355.544
209.796
118.66
166.70
280.54
355.54
209.80
Mason
McDowell
Mercer
Mineral
Mingo
229.986
213.165
451.730
213.478
223.545
Low
Low
High
Medium
Medium
193.260
155.685
420.333
186.916
196.752
(36.726)
(57.480)
(31.397)
(26.562)
(26.793)
193.260
155.685
420.333
186.916
196.752
193.26
155.69
420.33
186.92
196.75
Monongalia
Monroe
Morgan
Nicholas
Ohio
515.411
82.905
123.661
202.299
261.360
High
Sparse
Medium
Low
High
493.923
83.135
113.668
178.951
237.939
1.584
-
(21.488)
(11.577)
(23.348)
(23.421)
493.923
82.905
112.084
178.951
237.939
493.92
82.91
113.67
178.95
237.94
Pendleton
Pleasants
Pocahontas
Preston
Putnam
62.050
78.065
72.219
207.027
459.683
Sparse
Low
Sparse
Low
High
61.003
56.946
64.232
207.167
441.093
0.541
(2.567)
-
(1.588)
(18.552)
(7.987)
(18.590)
60.462
59.513
64.232
207.027
441.093
61.00
56.95
64.23
207.03
441.09
Raleigh
Randolph
Ritchie
Roane
Summers
552.119
202.950
83.283
125.624
75.785
High
Sparse
Sparse
Low
Sparse
554.034
193.611
69.334
110.625
73.133
1.076
1.698
-
(9.339)
(15.025)
(16.697)
(2.652)
552.119
193.611
68.258
108.927
73.133
552.12
193.61
69.33
110.63
73.13
Taylor
Tucker
Tyler
Upshur
Wayne
113.375
55.575
80.368
193.010
374.176
Medium
Sparse
Low
Medium
Medium
108.282
55.420
61.396
172.638
332.657
0.517
0.569
(1.366)
-
(5.610)
(0.155)
(19.541)
(19.006)
(41.519)
107.765
55.420
60.827
174.004
332.657
108.28
55.42
61.40
172.64
332.66
Webster
Wetzel
Wirt
Wood
Wyoming
75.653
147.431
52.787
618.915
219.040
Sparse
Low
Sparse
High
Low
66.297
124.688
51.601
584.701
194.518
0.922
-
(9.356)
(23.665)
(1.186)
(34.214)
(24.522)
66.297
123.766
51.601
584.701
194.518
66.30
124.69
51.60
584.70
194.52
(1,404.138)
12,566.173
12,566.173
Hardy
Harrison
Jackson
Jefferson
Kanawha
State
OSF
03/24/14
COMPS15
13,970.311
--
-
12,568.458
-
-40-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PERSONNEL RATIOS PER 1,000 STUDENTS
FOR THE 2014-15 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
73.57
78.62
88.73
75.42
84.86
45.30
44.17
45.30
45.88
44.17
46.45
50.60
54.86
46.32
53.19
Cabell
Calhoun
Clay
Doddridge
Fayette
72.30
72.75
72.60
72.75
72.45
72.35
73.30
75.89
89.78
72.94
44.17
45.88
45.30
45.88
44.73
45.04
49.88
50.05
58.49
50.93
Gilmer
Grant
Greenbrier
Hampshire
Hancock
72.75
72.75
72.60
72.60
72.30
73.52
74.02
77.02
74.83
79.57
45.88
45.88
45.30
45.30
44.17
48.09
46.96
54.47
52.09
51.50
Hardy
Harrison
Jackson
Jefferson
Kanawha
72.75
72.30
72.45
72.30
72.30
75.05
77.36
77.09
72.35
74.63
45.88
44.17
44.73
44.17
44.17
48.51
45.95
48.23
49.29
49.85
Lewis
Lincoln
Logan
Marion
Marshall
72.60
72.60
72.45
72.30
72.45
76.25
76.45
76.69
75.64
79.12
45.30
45.30
44.73
44.17
44.73
55.41
51.76
53.80
52.01
60.92
Mason
McDowell
Mercer
Mineral
Mingo
72.60
72.60
72.30
72.45
72.45
76.17
79.75
73.67
75.22
73.77
45.30
45.30
44.17
44.73
44.73
53.91
62.03
47.47
51.09
50.82
Monongalia
Monroe
Morgan
Nicholas
Ohio
71.89
71.11
72.45
72.60
72.30
71.89
71.11
79.17
77.60
76.76
44.17
45.75
44.73
45.30
44.17
46.09
45.75
49.29
51.21
48.52
Pendleton
Pleasants
Pocahontas
Preston
Putnam
72.75
72.60
72.60
72.60
72.19
72.95
82.59
72.60
72.62
72.19
45.88
45.30
45.88
45.27
44.17
47.07
60.06
51.59
45.27
46.03
Raleigh
Randolph
Ritchie
Roane
Summers
72.30
72.75
72.75
72.60
72.05
73.04
76.01
80.60
73.58
72.05
44.02
45.88
45.88
45.30
45.88
44.02
48.09
55.82
52.14
47.54
Taylor
Tucker
Tyler
Upshur
Wayne
72.04
72.75
72.60
72.45
72.45
72.04
73.53
81.29
72.82
74.01
44.73
45.88
45.30
44.73
44.73
47.05
46.01
59.72
49.65
50.31
Webster
Wetzel
Wirt
Wood
Wyoming
72.75
72.60
72.75
72.30
72.60
73.22
85.40
73.98
74.37
75.79
45.88
45.30
45.88
44.17
45.30
52.36
53.90
46.93
46.75
51.01
State
72.38
75.49
44.62
49.61
OSF
03/24/14
COMPS15
-41-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL INSTRUCTIONAL PERSONNEL DATA
FOR THE 2014-15 YEAR
County
2013-14
Net Enrollment
Student
With Total
Population
Adjustments
Density
Proration
Professional
Professional Multi-County Professional Instructional
Instructional Vocational Instructional Chargeable
Employed
Centers Chargeable Ratio/1,000
PI Required
66.26
66.20
66.10
66.00
Under
-S
PI Limits
-L
Without
- M Enrollment
-H
Increase
Barbour
Berkeley
Boone
Braxton
Brooke
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
Low
High
Low
Sparse
High
164.60
1,352.43
367.75
147.79
256.50
1.29
(9.31)
-
165.89
1,343.12
367.75
147.79
256.50
67.74
73.97
81.72
69.71
79.17
162.12
1,198.40
297.90
140.47
213.84
-
Cabell
Calhoun
Clay
Doddridge
Fayette
13,036.43
1,179.47
1,975.00
1,235.43
6,812.00
High
Sparse
Low
Sparse
Medium
891.90
82.84
142.76
99.75
462.00
(4.32)
1.91
-
891.90
78.52
142.76
101.66
462.00
68.42
66.57
72.28
82.29
67.82
860.40
78.15
130.75
81.86
450.27
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,123.26
1,817.00
5,192.97
3,421.00
4,174.65
Sparse
Sparse
Low
Low
High
70.00
127.50
367.50
241.29
308.50
4.32
(3.88)
-
74.32
123.62
367.50
241.29
308.50
66.16
68.04
70.77
70.53
73.90
74.43
120.39
343.77
226.47
275.53
0.11
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
Sparse
High
Medium
High
High
158.00
796.68
357.10
602.33
1,965.50
2.53
(2.78)
(4.75)
5.09
-
160.53
793.90
352.35
607.42
1,965.50
69.37
72.53
71.64
67.72
70.01
153.34
722.42
325.08
592.00
1,852.80
-
Lewis
Lincoln
Logan
Marion
Marshall
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
Low
Low
Medium
High
Medium
183.65
261.63
434.75
572.10
347.60
2.43
-
186.08
261.63
434.75
572.10
347.60
71.04
71.10
69.32
71.07
74.11
173.41
243.62
414.56
531.26
310.03
-
Mason
McDowell
Mercer
Mineral
Mingo
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
Low
Low
High
Medium
Medium
301.45
254.00
651.27
290.07
292.50
-
301.45
254.00
651.27
290.07
292.50
70.66
73.91
68.44
69.42
66.50
282.42
227.51
628.07
276.22
290.75
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
High
Sparse
Medium
Low
High
758.00
120.36
180.72
289.25
387.00
4.22
-
758.00
120.36
184.94
289.25
387.00
67.79
66.42
72.78
73.22
71.84
738.03
120.06
167.97
261.51
355.54
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,329.62
1,257.09
1,400.00
4,573.22
9,986.25
Sparse
Low
Sparse
Low
High
87.52
102.00
93.18
314.94
678.85
1.35
(7.87)
-
88.87
94.13
93.18
314.94
678.85
66.84
74.88
66.56
68.87
67.98
88.10
83.22
92.76
302.75
659.09
-
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
High
Sparse
Sparse
Low
Sparse
855.30
297.92
108.45
163.84
105.35
3.30
4.75
-
855.30
297.92
111.75
168.59
105.35
68.19
70.60
73.95
69.04
66.09
827.85
279.61
100.13
161.66
105.62
-
2,420.80
1,207.94
1,355.31
3,859.56
7,437.00
Medium
Sparse
Low
Medium
Medium
162.00
80.75
101.14
265.10
517.00
0.87
1.74
(3.72)
-
162.87
80.75
102.88
261.38
517.00
67.28
66.85
75.91
67.72
69.52
160.01
80.04
89.72
255.12
491.59
-
1,445.00
2,752.50
1,124.69
13,237.53
4,294.00
Sparse
Low
Sparse
High
Low
97.10
215.75
77.00
920.50
301.75
2.83
-
97.10
218.58
77.00
920.50
301.75
67.20
79.41
68.46
69.54
70.27
95.75
182.22
74.52
873.68
284.26
-
281,625.59
-
19,832.51
70.42
18,609.05
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
State
19,832.51
-
OSF
03/24/14
COMPS15
-42-
0.11
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2014-15 YEAR
County
Number
Prof. Student
Support Pers
Employed
SA Eligible
Step 5
Allowance
Divided by SSP
Avg. State
Funded Salary
Number
Prof. Student
Support Pers
Not Funded
Number
Prof. Student
Support Pers
Funded
Number PE
Allowed
For Funding
Under
PI Limits
Without
Enrollment
Increase
Total
Professional
Educators
Not Funded
Adjusted
Number
Professional
Educators
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
7.50
67.50
20.50
6.50
10.00
7.20
58.92
10.98
5.52
8.90
(0.30)
(8.58)
(9.52)
(0.98)
(1.10)
7.20
58.92
10.98
5.52
8.90
176.22
1,323.09
326.70
154.23
234.25
-
(2.38)
(114.84)
(72.60)
(5.65)
(40.70)
176.22
1,323.09
326.70
154.23
234.25
Cabell
Calhoun
Clay
Doddridge
Fayette
38.15
4.00
4.14
6.00
20.00
34.87
3.39
4.26
3.51
19.08
(3.28)
(0.61)
0.12
(2.49)
(0.92)
34.87
3.39
4.26
3.51
19.08
942.53
90.92
143.39
87.71
493.53
-
(0.67)
(0.64)
(6.50)
(21.04)
(3.37)
942.53
90.92
143.39
87.71
493.53
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4.00
5.00
22.00
13.00
13.00
2.73
5.27
20.16
11.75
10.81
(1.27)
0.27
(1.84)
(1.25)
(2.19)
2.73
5.27
20.16
11.75
10.81
76.61
136.99
377.01
248.36
301.83
(0.11)
-
(0.97)
(2.31)
(22.95)
(7.64)
(30.33)
76.50
136.99
377.01
248.36
301.83
Hardy
Harrison
Jackson
Jefferson
Kanawha
7.50
33.50
20.00
30.50
120.98
7.13
31.11
17.07
24.78
115.17
(0.37)
(2.39)
(2.93)
(5.72)
(5.81)
7.13
31.11
17.07
24.78
115.17
165.23
794.54
361.66
642.88
2,029.66
-
(5.32)
(55.34)
(22.84)
(0.45)
(65.44)
165.23
794.54
361.66
642.88
2,029.66
Lewis
Lincoln
Logan
Marion
Marshall
7.00
10.00
17.00
25.00
16.50
7.76
7.69
15.43
24.06
16.35
0.76
(2.31)
(1.57)
(0.94)
(0.15)
7.76
7.69
15.43
24.06
16.35
187.20
267.17
454.39
581.97
339.81
-
(9.55)
(14.16)
(26.56)
(26.88)
(31.29)
187.20
267.17
454.39
581.97
339.81
Mason
McDowell
Mercer
Mineral
Mingo
15.40
12.00
29.00
16.12
13.50
10.63
12.29
26.74
15.79
10.67
(4.77)
0.29
(2.26)
(0.33)
(2.83)
10.63
12.29
26.74
15.79
10.67
309.73
249.51
688.02
302.75
318.68
-
(15.22)
(24.57)
(13.05)
(11.57)
(5.82)
309.73
249.51
688.02
302.75
318.68
Monongalia
Monroe
Morgan
Nicholas
Ohio
35.75
7.00
11.40
11.00
16.00
32.57
5.96
7.24
11.34
15.87
(3.18)
(1.04)
(4.16)
0.34
(0.13)
32.57
5.96
7.24
11.34
15.87
803.85
128.86
179.44
286.80
389.47
-
(17.08)
(19.75)
(24.03)
803.85
128.86
179.44
286.80
389.47
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.62
6.00
5.00
13.60
32.00
2.55
4.95
4.39
11.45
29.29
(0.07)
(1.05)
(0.61)
(2.15)
(2.71)
2.55
4.95
4.39
11.45
29.29
95.06
100.44
101.64
332.02
720.95
-
(0.26)
(12.56)
(0.07)
-
95.06
100.44
101.64
332.02
720.95
Raleigh
Randolph
Ritchie
Roane
Summers
46.50
15.25
3.00
7.00
6.50
44.74
15.83
2.99
6.11
6.64
(1.76)
0.58
(0.01)
(0.89)
0.14
44.74
15.83
2.99
6.11
6.64
906.88
307.00
106.09
171.94
114.85
-
(9.22)
(13.77)
(11.86)
(2.40)
-
906.88
307.00
106.09
171.94
114.85
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
6.00
12.00
18.00
7.84
3.07
4.78
12.35
18.29
0.84
0.07
(1.22)
0.35
0.29
7.84
3.07
4.78
12.35
18.29
173.40
87.88
96.37
284.19
538.81
-
(0.94)
(11.77)
(1.41)
(11.59)
173.40
87.88
96.37
284.19
538.81
Webster
Wetzel
Wirt
Wood
Wyoming
5.10
11.00
4.00
51.50
11.00
4.98
7.84
3.54
42.77
8.63
(0.12)
(3.16)
(0.46)
(8.73)
(2.37)
4.98
7.84
3.54
42.77
8.63
105.12
196.53
81.82
957.07
311.74
-
(0.68)
(35.22)
(1.38)
(27.43)
(13.71)
105.12
196.53
81.82
957.07
311.74
962.51
866.03
(96.48)
866.03
20,384.79
(0.11)
(875.78)
20,384.68
State
OSF
03/24/14
COMPS15
-43-
FINAL COMPUTATIONS
PUBLIC SCHOOL SUPPORT PROGRAM
PROFESSIONAL EDUCATOR AND PROFESSIONAL
STUDENT SUPPORT PERSONNEL DATA
FOR THE 2014-15 YEAR
County
Professional Student Support Personnel
2013-14
2014-15
State Aid No. Employed No. Student
Eligible
In Excess Support Pers
Employed
Of Limits
Funded
Professional Educators
2013-14
2014-15
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof Educ.
Employed
Of Limits
Funded
Total Professional Personnel
2013-14
2014-15
State Aid
No. Employed Adjusted No.
Eligible
In Excess
Prof. Pers.
Employed
Of Limits
Funded
Barbour
Berkeley
Boone
Braxton
Brooke
7.50
67.50
20.50
6.50
10.00
(0.30)
(8.58)
(9.52)
(0.98)
(1.10)
7.20
58.92
10.98
5.52
8.90
178.60
1,437.93
399.30
159.88
274.95
(2.38)
(114.84)
(72.60)
(5.65)
(40.70)
176.22
1,323.09
326.70
154.23
234.25
186.10
1,505.43
419.80
166.38
284.95
(2.68)
(123.42)
(82.12)
(6.63)
(41.80)
183.42
1,382.01
337.68
159.75
243.15
Cabell
Calhoun
Clay
Doddridge
Fayette
38.15
4.00
4.14
6.00
20.00
(3.28)
(0.61)
0.12
(2.49)
(0.92)
34.87
3.39
4.26
3.51
19.08
943.20
91.56
149.89
108.75
496.90
(0.67)
(0.64)
(6.50)
(21.04)
(3.37)
942.53
90.92
143.39
87.71
493.53
981.35
95.56
154.03
114.75
516.90
(3.95)
(1.25)
(6.38)
(23.53)
(4.29)
977.40
94.31
147.65
91.22
512.61
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4.00
5.00
22.00
13.00
13.00
(1.27)
0.27
(1.84)
(1.25)
(2.19)
2.73
5.27
20.16
11.75
10.81
77.47
139.30
399.96
256.00
332.16
(0.97)
(2.31)
(22.95)
(7.64)
(30.33)
76.50
136.99
377.01
248.36
301.83
81.47
144.30
421.96
269.00
345.16
(2.24)
(2.04)
(24.79)
(8.89)
(32.52)
79.23
142.26
397.17
260.11
312.64
Hardy
Harrison
Jackson
Jefferson
Kanawha
7.50
33.50
20.00
30.50
120.98
(0.37)
(2.39)
(2.93)
(5.72)
(5.81)
7.13
31.11
17.07
24.78
115.17
170.55
849.88
384.50
643.33
2,095.10
(5.32)
(55.34)
(22.84)
(0.45)
(65.44)
165.23
794.54
361.66
642.88
2,029.66
178.05
883.38
404.50
673.83
2,216.08
(5.69)
(57.73)
(25.77)
(6.17)
(71.25)
172.36
825.65
378.73
667.66
2,144.83
Lewis
Lincoln
Logan
Marion
Marshall
7.00
10.00
17.00
25.00
16.50
0.76
(2.31)
(1.57)
(0.94)
(0.15)
7.76
7.69
15.43
24.06
16.35
196.75
281.33
480.95
608.85
371.10
(9.55)
(14.16)
(26.56)
(26.88)
(31.29)
187.20
267.17
454.39
581.97
339.81
203.75
291.33
497.95
633.85
387.60
(8.79)
(16.47)
(28.13)
(27.82)
(31.44)
194.96
274.86
469.82
606.03
356.16
Mason
McDowell
Mercer
Mineral
Mingo
15.40
12.00
29.00
16.12
13.50
(4.77)
0.29
(2.26)
(0.33)
(2.83)
10.63
12.29
26.74
15.79
10.67
324.95
274.08
701.07
314.32
324.50
(15.22)
(24.57)
(13.05)
(11.57)
(5.82)
309.73
249.51
688.02
302.75
318.68
340.35
286.08
730.07
330.44
338.00
(19.99)
(24.28)
(15.31)
(11.90)
(8.65)
320.36
261.80
714.76
318.54
329.35
Monongalia
Monroe
Morgan
Nicholas
Ohio
35.75
7.00
11.40
11.00
16.00
(3.18)
(1.04)
(4.16)
0.34
(0.13)
32.57
5.96
7.24
11.34
15.87
803.85
128.86
196.52
306.55
413.50
(17.08)
(19.75)
(24.03)
803.85
128.86
179.44
286.80
389.47
839.60
135.86
207.92
317.55
429.50
(3.18)
(1.04)
(21.24)
(19.41)
(24.16)
836.42
134.82
186.68
298.14
405.34
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.62
6.00
5.00
13.60
32.00
(0.07)
(1.05)
(0.61)
(2.15)
(2.71)
2.55
4.95
4.39
11.45
29.29
95.32
113.00
101.64
332.09
720.95
(0.26)
(12.56)
(0.07)
-
95.06
100.44
101.64
332.02
720.95
97.94
119.00
106.64
345.69
752.95
(0.33)
(13.61)
(0.61)
(2.22)
(2.71)
97.61
105.39
106.03
343.47
750.24
Raleigh
Randolph
Ritchie
Roane
Summers
46.50
15.25
3.00
7.00
6.50
(1.76)
0.58
(0.01)
(0.89)
0.14
44.74
15.83
2.99
6.11
6.64
916.10
320.77
117.95
174.34
114.85
(9.22)
(13.77)
(11.86)
(2.40)
-
906.88
307.00
106.09
171.94
114.85
962.60
336.02
120.95
181.34
121.35
(10.98)
(13.19)
(11.87)
(3.29)
0.14
951.62
322.83
109.08
178.05
121.49
Taylor
Tucker
Tyler
Upshur
Wayne
7.00
3.00
6.00
12.00
18.00
0.84
0.07
(1.22)
0.35
0.29
7.84
3.07
4.78
12.35
18.29
173.40
88.82
108.14
285.60
550.40
(0.94)
(11.77)
(1.41)
(11.59)
173.40
87.88
96.37
284.19
538.81
180.40
91.82
114.14
297.60
568.40
0.84
(0.87)
(12.99)
(1.06)
(11.30)
181.24
90.95
101.15
296.54
557.10
Webster
Wetzel
Wirt
Wood
Wyoming
5.10
11.00
4.00
51.50
11.00
(0.12)
(3.16)
(0.46)
(8.73)
(2.37)
4.98
7.84
3.54
42.77
8.63
105.80
231.75
83.20
984.50
325.45
(0.68)
(35.22)
(1.38)
(27.43)
(13.71)
105.12
196.53
81.82
957.07
311.74
110.90
242.75
87.20
1,036.00
336.45
(0.80)
(38.38)
(1.84)
(36.16)
(16.08)
110.10
204.37
85.36
999.84
320.37
962.51
(96.48)
866.03
21,260.46
(875.78)
20,384.68
22,222.97
(972.26)
21,250.71
State
OSF
03/24/14
COMPS15
-44-
COUNTY BOARDS OF EDUCATION
PEIA REALLOCATION - BASED ON FINAL COMPUTATIONS
FOR THE 2014-15 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
Total
PEIA
Reallocation
2,169,441
13,314,814
3,335,108
1,904,258
2,593,025
10,502,623
913,909
1,686,711
1,012,188
5,753,984
845,775
1,426,199
4,383,629
2,731,211
3,039,803
1,763,838
8,586,251
3,836,477
6,069,365
21,251,879
1,930,926
3,017,613
4,469,577
6,224,721
3,725,145
3,245,923
2,576,616
7,991,861
3,042,860
3,186,413
8,066,886
1,612,288
1,892,005
3,316,521
4,204,599
1,209,136
1,040,711
1,230,606
3,492,184
7,971,603
9,980,008
3,481,190
1,195,267
2,015,039
1,300,607
1,991,142
1,006,556
1,160,035
3,386,142
5,930,208
1,188,538
2,223,175
967,557
10,432,705
3,409,004
214,560
114,468
95,848
200,406
139,770
101,103
122,338
-
2,169,441
13,529,374
3,335,108
1,904,258
2,593,025
10,502,623
1,028,377
1,686,711
1,012,188
5,753,984
845,775
1,522,047
4,383,629
2,731,211
3,039,803
1,763,838
8,786,657
3,976,247
6,069,365
21,251,879
1,930,926
3,017,613
4,469,577
6,224,721
3,725,145
3,245,923
2,576,616
7,991,861
3,042,860
3,186,413
8,066,886
1,612,288
1,892,005
3,316,521
4,204,599
1,209,136
1,141,814
1,230,606
3,492,184
7,971,603
9,980,008
3,481,190
1,195,267
2,015,039
1,300,607
1,991,142
1,006,556
1,160,035
3,508,480
5,930,208
1,188,538
2,223,175
967,557
10,432,705
3,409,004
220,235,855
988,493
221,224,348
OSF
3/4/2015
PEIA Reallocation 15 Final
-45-
COUNTY BOARDS OF EDUCATION
RETIREMENT ALLOCATION FOR BUDGETING PURPOSES - CURRENT COST
(BASED ON FINAL COMPUTATIONS)
FOR THE 2014-15 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
Total
Retirement
Allocation
Current
Cost
972,174
6,712,692
1,820,589
809,892
1,420,965
5,248,457
409,831
765,183
476,500
2,694,280
377,016
711,814
2,050,052
1,335,053
1,669,684
923,869
4,412,266
2,046,044
3,361,498
11,991,395
1,043,326
1,555,123
2,602,475
3,364,278
1,947,912
1,666,502
1,419,072
3,942,473
1,901,475
1,780,075
4,482,192
678,290
933,752
1,622,460
2,169,926
572,855
532,220
606,151
1,935,377
4,020,274
5,031,083
1,949,545
574,869
914,934
681,305
1,041,361
497,628
593,336
1,598,268
2,744,812
635,324
1,115,042
429,869
5,575,379
1,975,682
116,245
54,295
45,183
83,899
86,350
54,295
51,241
-
972,174
6,828,937
1,820,589
809,892
1,420,965
5,248,457
464,126
765,183
476,500
2,694,280
377,016
756,997
2,050,052
1,335,053
1,669,684
923,869
4,496,165
2,132,394
3,361,498
11,991,395
1,043,326
1,555,123
2,602,475
3,364,278
1,947,912
1,666,502
1,419,072
3,942,473
1,901,475
1,780,075
4,482,192
678,290
933,752
1,622,460
2,169,926
572,855
586,515
606,151
1,935,377
4,020,274
5,031,083
1,949,545
574,869
914,934
681,305
1,041,361
497,628
593,336
1,649,509
2,744,812
635,324
1,115,042
429,869
5,575,379
1,975,682
114,343,899
491,508
114,835,407
WVDE - OSF
03/25/16
Retirement - Budget - Final 15
-46-
REVISED ALLOCATION OF THE
UNFUNDED RETIREMENT APPROPRIATION FOR THE
TEACHERS' RETIREMENT SYSTEM (TRS) USING COVERED
PAYROLL AS THE ALLOCATION BASE
FOR THE 2014-15 YEAR
TRS Participating Employer
FY 14 Covered
Payroll Per
Annual ED
Report
Percent of
Covered
Payroll
Revised
2014-15
Unfunded
Retirement
Allocation
County Boards:
Barbour County Board of Education
Berkeley County Board of Education
Boone County Board of Education
Braxton County Board of Education
Brooke County Board of Education
Cabell County Board of Education
Calhoun County Board of Education
Clay County Board of Education
Doddridge County Board of Education
Fayette County Board of Education
Gilmer County Board of Education
Grant County Board of Education
Greenbrier County Board of Education
Hampshire County Board of Education
Hancock County Board of Education
Hardy County Board of Education
Harrison County Board of Education
Jackson County Board of Education
Jefferson County Board of Education
Kanawha County Board of Education
Lewis County Board of Education
Lincoln County Board of Education
Logan County Board of Education
Marion County Board of Education
Marshall County Board of Education
Mason County Board of Education
McDowell County Board of Education
Mercer County Board of Education
Mineral County Board of Education
Mingo County Board of Education
Monongalia County Board of Education
Monroe County Board of Education
Morgan County Board of Education
Nicholas County Board of Education
Ohio County Board of Education
Pendleton County Board of Education
Pleasants County Board of Education
Pocahontas County Board of Education
Preston County Board of Education
Putnam County Board of Education
Raleigh County Board of Education
Randolph County Board of Education
Ritchie County Board of Education
Roane County Board of Education
Summers County Board of Education
Taylor County Board of Education
Tucker County Board of Education
Tyler County Board of Education
Upshur County Board of Education
Wayne County Board of Education
Webster County Board of Education
Wetzel County Board of Education
Wirt County Board of Education
Wood County Board of Education
Wyoming County Board of Education
Subtotal - County Boards of Education
OSF
11/30/15
Unfunded Retirement Allocation 15 Revised
11,507,287
93,437,247
27,792,053
11,128,827
18,194,078
63,373,749
6,018,311
10,641,553
6,803,078
36,479,298
5,368,473
8,515,591
28,727,995
15,974,727
22,602,374
10,485,068
60,055,342
24,616,392
44,630,272
141,116,996
12,680,096
19,294,625
31,553,137
41,957,344
29,569,106
22,785,145
20,569,020
49,989,747
23,336,978
23,383,676
59,180,073
9,171,410
12,031,640
21,015,536
30,419,431
6,272,836
7,542,432
6,862,006
19,528,445
46,379,590
65,553,608
22,643,506
7,334,618
11,659,572
8,024,603
11,695,410
5,394,440
7,205,555
19,562,159
35,935,700
7,838,349
14,198,049
5,319,821
69,874,222
23,343,660
0.76030570%
6.17355501%
1.83626738%
0.73530018%
1.20211311%
4.18720947%
0.39763989%
0.70310516%
0.44949074%
2.41024818%
0.35470399%
0.56263934%
1.89810659%
1.05547687%
1.49337659%
0.69276593%
3.96795679%
1.62644611%
2.94879662%
9.32383569%
0.83779513%
1.27482813%
2.08476850%
2.77219182%
1.95368020%
1.50545257%
1.35902948%
3.30290610%
1.54191309%
1.54499851%
3.91012630%
0.60597037%
0.79495056%
1.38853158%
2.00986261%
0.41445678%
0.49834108%
0.45338419%
1.29027699%
3.06437699%
4.33123642%
1.49609429%
0.48461047%
0.77036738%
0.53019894%
0.77273525%
0.35641969%
0.47608309%
1.29250450%
2.37433172%
0.51789282%
0.93808882%
0.35148949%
4.61670658%
1.54235460%
2,429,783
19,729,429
5,868,338
2,349,870
3,841,710
13,381,472
1,270,776
2,246,981
1,436,481
7,702,664
1,133,562
1,798,081
6,065,964
3,373,090
4,772,529
2,213,939
12,680,785
5,197,792
9,423,756
29,797,087
2,677,423
4,074,092
6,662,497
8,859,363
6,243,566
4,811,121
4,343,182
10,555,418
4,927,641
4,937,502
12,495,970
1,936,558
2,540,501
4,437,465
6,423,113
1,324,520
1,592,597
1,448,924
4,123,463
9,793,127
13,841,753
4,781,214
1,548,717
2,461,938
1,694,408
2,469,505
1,139,045
1,521,465
4,130,582
7,587,882
1,655,080
2,997,942
1,123,289
14,754,057
4,929,052
1,456,574,258
96.23829438%
307,558,061
-47-
REVISED ALLOCATION OF THE
UNFUNDED RETIREMENT APPROPRIATION FOR THE
TEACHERS' RETIREMENT SYSTEM (TRS) USING COVERED
PAYROLL AS THE ALLOCATION BASE
FOR THE 2014-15 YEAR
TRS Participating Employer
FY 14 Covered
Payroll Per
Annual ED
Report
Percent of
Covered
Payroll
Revised
2014-15
Unfunded
Retirement
Allocation
Other Participants:
River Valley Child Development Services
Marshall University Research Corporation
Bluefield State College
Concord University
Fairmont State University
Glenville State College
Marshall University
Shepherd University
West Liberty University
WV School for the Deaf and Blind
West Virginia State University
West Virginia University
Southern West Virginia Community & Technical College
West Virginia Northern Community College
West Virginia Network
Blue Ridge Community & Technical College
Bridgemont Community & Technical College
Pierpont Community & Technical College
Mountwest Community & Technical College
New River Community & Technical College
West Virginia University at Parkersburg
WV Council for Community & Technical College Education
Kanawha Valley Technical College
State of WV - Department of Education
West Virginia Higher Education Policy Commission
Subtotal - Other Participants
Total
142,229
177,178
491,037
1,187,258
1,230,096
1,552,258
3,561,523
488,822
567,263
7,150,118
1,061,627
10,275,462
783,432
342,688
143,882
67,561
386,160
49,311
176,743
312,046
120,539
106,725
3,000
26,252,777
303,981
0.00939730%
0.01170641%
0.03244364%
0.07844414%
0.08127452%
0.10256025%
0.23531579%
0.03229729%
0.03748002%
0.47242021%
0.07014347%
0.67891695%
0.05176264%
0.02264197%
0.00950652%
0.00446387%
0.02551423%
0.00325805%
0.01167769%
0.02061742%
0.00796419%
0.00705151%
0.00019822%
1.73456483%
0.02008451%
30,032
37,411
103,683
250,692
259,737
327,762
752,022
103,216
119,779
1,509,759
224,164
2,169,681
165,423
72,359
30,381
14,266
81,538
10,412
37,320
65,889
25,452
22,535
633
5,543,317
64,186
56,933,714
3.76170562%
12,021,648
1,513,507,972
100.00000000%
319,579,709
Notes: (1) The revised amounts reported for County Boards of Education that are fiscal agents include the combined amounts for the
county boards, RESAs and MCVCs. The original amounts reported for the County Boards of Education include the amounts originally
allocated for both the county board and MCVC. (2) The covered payroll amounts were provided by the WV Consolidated Public
Retirement Board.
OSF
11/30/15
Unfunded Retirement Allocation 15 Revised
-48-
APPROVED
PROPOSED BUDGETS
EXECUTIVE SUMMARY
PROPOSED BUDGETS OF COUNTY BOARDS OF EDUCATION,
REGIONAL EDUCATION SERVICE AGENCIES, AND
MULTI-COUNTY VOCATIONAL CENTERS
FOR THE 2014-15 YEAR
According to WVC §18-9B-6, all county boards 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 2014-15 year follows:
Taxable Assessed Valuations:
The total statewide aggregate taxable assessed valuation for the 2014-15 year increased by $1.6 billion over
the previous year, an overall increase of 1.95%. Total taxable assessed valuations decreased in nineteen of
the fifty-five counties.
-49-
The total taxable assessed valuations for the State for 2014-15 and the previous year are:
2013-14
Non-public utility property
Public utility property
Total
2014-15
Difference
Percent
$ 73,616,287,514
8,950,607,400
$ 75,074,275,897
9,103,441,100
$1,457,988,383
152,833,700
1.98%
1.71%
$ 82,566,894,914
$ 84,177,716,997
$ 1,610,822,083
1.95%
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 2014-15 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
2014-15 year remained the same as they were for the previous year.
Summary of Projected Gross Tax Collections:
2013-14
2014-15
Difference
Percent
$ 521,203,568
481,159,729
56,044,937
3,607,342
$ 6,832,120
5,945,217
1,144,814
(45,546)
1.33%
1.25%
2.09%
(1.25%)
$ 1,062,015,576
$ 13,876,605
1.32%
Regular Levy
$ 514,371,448
Excess Levy
475,214,512
Bond Levy
54,900,123
Permanent Improvement Levy
3,652,888
Total
$ 1,048,138,971
Projected Regular Levy Gross Tax Collections:
The total projected regular levy gross tax collections statewide for the 2014-15 year is $521.2 million, an
increase of $6.8 million or 1.33% more than the previous year’s amount. Thirty-four county boards realized an
increase in projected regular levy gross tax collections over the previous year and twenty-one realized a
decrease. 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 2014-15 year, which is the same as
the previous year. It should be noted that the total collections from the Calhoun County Schools excess levy
are dedicated completely to support the Calhoun County Public Library. The excess levies of twenty county
boards of education were scheduled to expire at June 30, 2014, but all were able to renew their levies into the
upcoming years. The twenty county boards were: Brooke, Doddridge, Fayette, Greenbrier, Hancock, Jackson,
-50-
Kanawha, Lincoln, Logan, Marion, Mason, McDowell, Mingo, Morgan, Pleasants, Raleigh, Upshur, Wayne,
Wood, and Wyoming.
The total projected excess levy gross tax collections for the year is $481.2 million, an increase of $5.9 million
or 1.25% 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-two county boards set their
excess levy rates at 100% of the maximum allowed by statute, which is one more than the previous year.
Mason County Schools increased from 20.48 ¢ to 22.95 ¢.
Bond Levies:
Twenty-three county boards have bond levies in effect for the 2014-15 year, one more than the previous year.
The total projected gross tax collections for bond purposes for the year is $56.0 million, an increase of $1.1
million 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, ten other county boards are maintaining a permanent improvement fund during the
2014-15 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 2014-15 year for
the five county boards that have dedicated a portion of their regular tax collections for this purpose is $3.6
million, a decrease of $46 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 2014-15 year are:
Estimated
Revenues
Projected
Beginning
Balances
Budgeted
Expenditures
$ 2,519,858,008
480,964,527
47,103,321
5,440,129
39,057,695
$ 65,861,914
674,611
1,439,542
27,369,750
39,683,468
7,144,077
$ 2,585,719,922
481,639,138
48,542,863
27,369,750
45,123,597
46,201,772
$ 3,092,423,680
$ 142,173,362
$ 3,234,597,042
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, 2014:
Four county boards of education projected deficits in their General Current Expense Fund at the end of the
2013-14 fiscal year, which will create a deficit beginning balance for the 2014-15 year. The county boards and
amount of the projected deficits are: Calhoun - $1,500,000; Clay - $798,664; Preston - $750,000; and
-51-
Randolph - $500,000. These projected deficits are exclusive of the liability for other post-employment benefits
(OPEB). Calhoun, Clay, Preston, and Randolph reported deficits for the fiscal year ended June 30, 2013, so
the projected deficits are recurring deficits.
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 2014-15 year are:
Fund
General Current Expense Fund
Special Revenue Fund
Total
Estimated
Revenues
Projected
Beginning
Balances
$ 10,440,340
25,540,666
$1,217,558
-
$ 11,657,898
25,540,666
$ 35,981,006
$ 1,217,558
$ 37,198,564
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, 2014.
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 2014-15 year are:
Fund
General Current Expense Fund
Special Revenue Fund
Total
Estimated
Revenues
Projected
Beginning
Balances
$ 10,648,814
2,995,995
$ 150,000
-
$10,798,814
2,995,995
$ 13,644,809
$ 150,000
$ 13,794,809
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 15
-52-
COUNTY BOARDS OF EDUCATION
SUMMARY OF APPROVED PROPOSED BUDGETS
FOR THE 2014-15 YEAR
Current
Expense
Fund
Special
Revenue
Fund
Debt
Service
Fund
Permanent
Improvement
Fund
Capital
Projects
Fund
Barbour
Berkeley
Boone
Braxton
Brooke
18,057,507
166,043,963
44,581,236
15,550,038
29,318,144
4,120,750
27,014,307
8,057,354
4,743,932
4,892,640
6,926,318
1,245,688
1,387,850
-
1,000
-
22,178,257
199,984,588
52,638,590
21,539,658
35,599,634
Cabell
Calhoun
Clay
Doddridge
Fayette
130,831,280
6,443,288
13,890,912
14,965,410
69,352,323
23,313,622
2,414,051
4,436,945
2,447,110
12,863,250
244,077
799,840
-
-
1,508,319
-
-
155,653,221
9,101,416
18,327,857
18,212,360
82,215,573
Gilmer
Grant
Greenbrier
Hampshire
Hancock
8,757,852
13,371,000
44,055,740
27,161,947
37,416,043
1,953,011
3,381,478
10,250,280
5,998,004
6,542,754
66,643
4,395,960
510
2,413,650
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
16,876,577
116,107,207
42,847,594
85,700,025
238,134,430
3,907,238
18,046,330
7,607,545
12,114,186
46,467,715
1,320,766
1,690,400
-
-
Lewis
Lincoln
Logan
Marion
Marshall
25,411,809
37,663,187
72,155,800
73,362,977
56,577,366
4,838,108
7,269,764
11,129,988
12,347,001
8,424,400
1,886,926
4,131,880
Mason
McDowell
Mercer
Mineral
Mingo
42,895,540
33,793,851
77,560,372
37,702,531
44,397,522
7,660,962
9,789,031
19,718,292
8,324,693
8,555,224
1,696,724
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
106,396,222
16,763,202
22,706,851
37,566,772
53,478,218
19,482,090
3,835,857
4,264,730
6,699,989
8,648,927
3,402,330
1,806,451
455,000
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
10,113,670
13,378,420
11,447,660
31,815,343
94,798,233
2,036,560
2,208,619
2,347,010
5,834,987
14,080,688
1,549,450
3,416,000
5,143,000
8,500,000
13,402,000
-
116,028,912
34,625,179
12,872,021
17,203,518
12,458,795
22,325,885
7,719,037
2,942,767
4,732,589
3,313,942
311,250
-
-
21,225,478
10,712,888
15,944,851
35,692,739
68,786,790
4,059,336
1,985,489
2,628,681
5,692,180
12,299,186
960,150
-
-
11,161,993
30,935,706
8,475,798
110,710,342
39,436,850
2,856,947
4,481,638
2,012,313
18,747,636
7,772,090
3,145,050
601,950
12,750
831,290
4,123,404
-
18,142,344
35,417,344
10,488,111
132,603,028
48,654,930
2,585,719,922
481,639,138
48,542,863
27,369,750
45,123,597
46,201,772
3,234,597,042
County
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Bond
Construction
Fund
OSF
03/25/16
PBS 15
-53-
5,000,000
-
22,000,000
12,853,332
50,000
-
Total
All Funds
23,564,195
16,869,121
58,701,980
33,160,461
46,372,447
22,104,581
134,153,537
50,455,139
99,504,611
306,602,145
9,168,500
-
1,950,000
30,249,917
44,932,951
92,454,288
87,596,904
76,083,646
300,000
750,000
563,243
2,003,000
100,000
415,020
52,253,226
43,882,882
99,281,664
46,877,224
53,931,009
6,935,470
550,922
78,650
2,436,203
9,000,000
14,925,000
782,016
136,671,112
21,149,981
26,971,581
44,266,761
64,012,246
12,150,230
34,636,489
13,794,670
69,393,330
114,803,937
-
138,354,797
42,344,216
15,814,788
22,247,357
15,772,737
-
26,244,964
12,698,377
18,573,532
41,384,919
83,522,179
This Page Intentionally Left Blank
-54-
REVENUES &
EXPENDITURES
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
FOR THE 2014-15 YEAR
Local Revenues
Amount
Percent
County
Barbour
Berkeley
Boone
Braxton
Brooke
3,681,864
69,547,022
23,550,920
4,782,515
13,210,229
14.7%
31.9%
39.0%
19.6%
33.1%
18,014,896
130,003,885
30,445,694
15,679,346
23,382,596
72.0%
59.6%
50.5%
64.2%
58.6%
Cabell
Calhoun
Clay
Doddridge
Fayette
55,795,953
1,579,166
2,424,178
12,570,408
22,040,376
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
34.5%
10.7%
10.4%
63.3%
27.3%
88,724,374
11,164,894
17,287,671
5,970,137
48,953,935
3,337,551
7,113,746
20,580,931
7,851,237
17,613,146
25.9%
35.1%
31.9%
22.0%
33.7%
Hardy
Harrison
Jackson
Jefferson
Kanawha
7,151,289
53,799,700
18,035,009
44,487,326
113,123,216
Lewis
Lincoln
Logan
Marion
Marshall
Federal Revenues
Amount
Percent
13.3%
8.5%
10.5%
16.2%
8.3%
54.9%
75.6%
74.1%
30.1%
60.7%
17,019,267
2,026,574
3,602,844
1,326,789
9,657,397
10.5%
13.7%
15.5%
6.7%
12.0%
161,539,594
14,770,634
23,314,693
19,867,334
80,651,708
8,218,099
10,641,876
36,585,002
23,213,696
29,834,259
63.8%
52.4%
56.7%
65.0%
57.1%
1,323,054
2,534,968
7,368,006
4,645,039
4,795,823
10.3%
12.5%
11.4%
13.0%
9.2%
12,878,704
20,290,590
64,533,939
35,709,972
52,243,228
18.1%
38.9%
30.1%
41.7%
34.7%
29,552,681
72,186,500
36,059,481
55,393,296
178,282,860
74.9%
52.2%
60.2%
51.9%
54.7%
2,727,764
12,354,261
5,761,188
6,900,971
34,396,831
6.9%
8.9%
9.6%
6.5%
10.6%
39,431,734
138,340,461
59,855,678
106,781,593
325,802,907
10,487,523
7,962,528
23,808,750
37,705,248
45,908,756
27.2%
18.5%
32.5%
38.2%
59.1%
24,455,367
28,875,662
41,709,711
53,419,610
25,364,666
63.4%
67.0%
57.0%
54.1%
32.7%
3,648,524
6,273,263
7,717,677
7,639,266
6,341,307
9.5%
14.6%
10.5%
7.7%
8.2%
38,591,414
43,111,453
73,236,138
98,764,124
77,614,729
Mason
McDowell
Mercer
Mineral
Mingo
16,185,611
14,447,437
26,755,800
13,061,812
17,643,198
31.5%
30.2%
23.7%
26.0%
31.1%
29,681,351
24,108,522
73,334,931
32,105,445
32,156,623
57.7%
50.4%
65.0%
64.0%
56.7%
5,584,031
9,254,677
12,670,173
4,978,982
6,880,485
10.9%
19.4%
11.2%
9.9%
12.1%
51,450,993
47,810,636
112,760,904
50,146,239
56,680,306
Monongalia
Monroe
Morgan
Nicholas
Ohio
67,168,246
4,689,738
10,007,008
11,411,159
27,577,072
46.7%
21.6%
35.1%
25.5%
40.7%
66,499,628
14,377,520
15,505,564
28,113,783
34,201,849
46.2%
66.3%
54.4%
62.9%
50.4%
10,267,324
2,624,285
2,988,940
5,173,817
6,050,701
7.1%
12.1%
10.5%
11.6%
8.9%
143,935,198
21,691,543
28,501,512
44,698,759
67,829,622
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,609,935
10,311,453
4,158,761
11,934,057
45,410,552
13.9%
41.4%
27.9%
21.4%
38.1%
14,457,373
13,326,979
8,705,764
38,188,653
66,385,141
77.3%
53.5%
58.5%
68.3%
55.8%
1,642,712
1,258,543
2,029,836
5,760,924
7,261,982
8.8%
5.1%
13.6%
10.3%
6.1%
18,710,020
24,896,975
14,894,361
55,883,634
119,057,675
Raleigh
Randolph
Ritchie
Roane
Summers
48,312,110
11,153,953
4,863,025
3,442,608
3,050,655
32.6%
23.3%
28.0%
14.2%
17.8%
84,963,528
31,209,250
10,201,324
17,608,144
11,543,204
57.4%
65.3%
58.8%
72.4%
67.3%
14,698,177
5,424,593
2,289,324
3,278,495
2,564,743
9.9%
11.4%
13.2%
13.5%
14.9%
147,973,815
47,787,796
17,353,673
24,329,247
17,158,602
Taylor
Tucker
Tyler
Upshur
Wayne
9,073,631
4,245,458
5,888,875
10,666,393
20,571,222
32.1%
33.5%
34.3%
24.2%
24.5%
16,218,966
6,966,666
9,524,796
28,776,556
54,378,012
57.5%
55.0%
55.4%
65.2%
64.7%
2,930,722
1,461,450
1,765,815
4,690,018
9,052,276
10.4%
11.5%
10.3%
10.6%
10.8%
28,223,319
12,673,574
17,179,486
44,132,967
84,001,510
Webster
Wetzel
Wirt
Wood
Wyoming
2,027,163
22,482,401
1,735,703
42,574,248
16,186,726
10.7%
56.5%
14.7%
28.3%
29.7%
14,338,925
14,199,944
8,666,667
93,434,224
32,704,094
75.4%
35.7%
73.3%
62.0%
60.0%
2,658,535
3,113,873
1,414,096
14,642,688
5,583,729
14.0%
7.8%
12.0%
9.7%
10.3%
19,024,623
39,796,218
11,816,466
150,651,160
54,474,549
$ 1,117,794,597
32.6%
$ 1,969,303,620
57.4%
343,525,198
10.0%
$ 3,430,623,415
Bond and capital lease proceeds, not classified above
$
$
$
Note: RESA funds are not included.
OSF
2/5/2016
Rev Classified by Source 15
$
Total
Revenues
3,325,136
18,566,999
6,316,673
3,950,297
3,309,334
Total
$
State Revenues
Amount
Percent
-55-
25,021,896
218,117,906
60,313,287
24,412,158
39,902,159
2,365,818
COUNTY BOARDS OF EDUCATION
TOTAL REVENUES CLASSIFIED BY SOURCE
ARRANGED IN DESCENDING ORDER BY TOTAL REVENUES
FOR THE 2014-15 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
-
Local Revenues
Amount
Percent
County
Kanawha
Berkeley
Cabell
Wood
Raleigh
113,123,216
69,547,022
55,795,953
42,574,248
48,312,110
34.7%
31.9%
34.5%
28.3%
32.6%
178,282,860
130,003,885
88,724,374
93,434,224
84,963,528
54.7%
59.6%
54.9%
62.0%
57.4%
Monongalia
Harrison
Putnam
Mercer
Jefferson
67,168,246
53,799,700
45,410,552
26,755,800
44,487,326
Marion
Wayne
Fayette
Marshall
Logan
$
46.7%
38.9%
38.1%
23.7%
41.7%
66,499,628
72,186,500
66,385,141
73,334,931
55,393,296
37,705,248
20,571,222
22,040,376
45,908,756
23,808,750
38.2%
24.5%
27.3%
59.1%
32.5%
Ohio
Greenbrier
Boone
Jackson
Mingo
27,577,072
20,580,931
23,550,920
18,035,009
17,643,198
Preston
Wyoming
Hancock
Mason
Mineral
Federal Revenues
Amount
Percent
10.6%
8.5%
10.5%
9.7%
9.9%
46.2%
52.2%
55.8%
65.0%
51.9%
10,267,324
12,354,261
7,261,982
12,670,173
6,900,971
7.1%
8.9%
6.1%
11.2%
6.5%
143,935,198
138,340,461
119,057,675
112,760,904
106,781,593
53,419,610
54,378,012
48,953,935
25,364,666
41,709,711
54.1%
64.7%
60.7%
32.7%
57.0%
7,639,266
9,052,276
9,657,397
6,341,307
7,717,677
7.7%
10.8%
12.0%
8.2%
10.5%
98,764,124
84,001,510
80,651,708
77,614,729
73,236,138
40.7%
31.9%
39.0%
30.1%
31.1%
34,201,849
36,585,002
30,445,694
36,059,481
32,156,623
50.4%
56.7%
50.5%
60.2%
56.7%
6,050,701
7,368,006
6,316,673
5,761,188
6,880,485
8.9%
11.4%
10.5%
9.6%
12.1%
67,829,622
64,533,939
60,313,287
59,855,678
56,680,306
11,934,057
16,186,726
17,613,146
16,185,611
13,061,812
21.4%
29.7%
33.7%
31.5%
26.0%
38,188,653
32,704,094
29,834,259
29,681,351
32,105,445
68.3%
60.0%
57.1%
57.7%
64.0%
5,760,924
5,583,729
4,795,823
5,584,031
4,978,982
10.3%
10.3%
9.2%
10.9%
9.9%
55,883,634
54,474,549
52,243,228
51,450,993
50,146,239
McDowell
Randolph
Nicholas
Upshur
Lincoln
14,447,437
11,153,953
11,411,159
10,666,393
7,962,528
30.2%
23.3%
25.5%
24.2%
18.5%
24,108,522
31,209,250
28,113,783
28,776,556
28,875,662
50.4%
65.3%
62.9%
65.2%
67.0%
9,254,677
5,424,593
5,173,817
4,690,018
6,273,263
19.4%
11.4%
11.6%
10.6%
14.6%
47,810,636
47,787,796
44,698,759
44,132,967
43,111,453
Brooke
Wetzel
Hardy
Lewis
Hampshire
13,210,229
22,482,401
7,151,289
10,487,523
7,851,237
33.1%
56.5%
18.1%
27.2%
22.0%
23,382,596
14,199,944
29,552,681
24,455,367
23,213,696
58.6%
35.7%
74.9%
63.4%
65.0%
3,309,334
3,113,873
2,727,764
3,648,524
4,645,039
8.3%
7.8%
6.9%
9.5%
13.0%
39,902,159
39,796,218
39,431,734
38,591,414
35,709,972
Morgan
Taylor
Barbour
Pleasants
Braxton
10,007,008
9,073,631
3,681,864
10,311,453
4,782,515
35.1%
32.1%
14.7%
41.4%
19.6%
15,505,564
16,218,966
18,014,896
13,326,979
15,679,346
54.4%
57.5%
72.0%
53.5%
64.2%
2,988,940
2,930,722
3,325,136
1,258,543
3,950,297
10.5%
10.4%
13.3%
5.1%
16.2%
28,501,512
28,223,319
25,021,896
24,896,975
24,412,158
Roane
Clay
Monroe
Grant
Doddridge
3,442,608
2,424,178
4,689,738
7,113,746
12,570,408
14.2%
10.4%
21.6%
35.1%
63.3%
17,608,144
17,287,671
14,377,520
10,641,876
5,970,137
72.4%
74.1%
66.3%
52.4%
30.1%
3,278,495
3,602,844
2,624,285
2,534,968
1,326,789
13.5%
15.5%
12.1%
12.5%
6.7%
24,329,247
23,314,693
21,691,543
20,290,590
19,867,334
Webster
Pendleton
Ritchie
Tyler
Summers
2,027,163
2,609,935
4,863,025
5,888,875
3,050,655
10.7%
13.9%
28.0%
34.3%
17.8%
14,338,925
14,457,373
10,201,324
9,524,796
11,543,204
75.4%
77.3%
58.8%
55.4%
67.3%
2,658,535
1,642,712
2,289,324
1,765,815
2,564,743
14.0%
8.8%
13.2%
10.3%
14.9%
19,024,623
18,710,020
17,353,673
17,179,486
17,158,602
Pocahontas
Calhoun
Gilmer
Tucker
Wirt
4,158,761
1,579,166
3,337,551
4,245,458
1,735,703
27.9%
10.7%
25.9%
33.5%
14.7%
8,705,764
11,164,894
8,218,099
6,966,666
8,666,667
58.5%
75.6%
63.8%
55.0%
73.3%
2,029,836
2,026,574
1,323,054
1,461,450
1,414,096
13.6%
13.7%
10.3%
11.5%
12.0%
14,894,361
14,770,634
12,878,704
12,673,574
11,816,466
$ 1,117,794,597
32.6%
$ 1,969,303,620
57.4%
$ 343,525,198
10.0%
$ 3,430,623,415
Bond and capital lease proceeds, not classified above
$
325,802,907
218,117,906
161,539,594
150,651,160
147,973,815
2,365,818
Note: RESA funds are not included.
OSF
2/5/2016
Rev Classified by Source 15
$
Total
Revenues
34,396,831
18,566,999
17,019,267
14,642,688
14,698,177
Total
$
State Revenues
Amount
Percent
-56-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2014-15 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
3,386,544
32,811,641
10,094,745
4,324,474
6,339,579
29,451,536
12,215,801
6,180,245
46,700
1,084
37,073
18,577
18,948
32,065
-
18,966
18,065
-
37,261
445,397
35,963
62,676
1,976,625
15,250
Cabell
Calhoun
Clay
Doddridge
Fayette
26,640,702
1,128,574
1,685,523
5,965,772
9,449,975
25,756,789
23,977
575,985
6,234,436
11,395,478
101,401
24,617
62,823
213,740
66,674
40,016
15,803
-
-
5,810
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,999,977
6,515,954
19,380,866
7,047,250
8,826,666
968,534
160,407
8
7,318,538
23,904
10,646
19,130
128,572
-
8,821
-
26,541
-
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,702,406
23,579,948
7,569,660
19,117,046
58,615,696
26,220,168
9,135,784
18,948,605
46,761,323
31,468
58,053
31,507
16,286
40,848
70,935
18,716
87,589
22,879
16,239
-
365,801
118,915
290,995
-
-
Lewis
Lincoln
Logan
Marion
Marshall
6,272,804
3,266,543
10,690,447
16,000,069
22,558,408
3,403,758
3,940,979
12,612,760
15,851,309
22,637,962
44,753
975
3,827,287
21,076
48,443
27,002
45,840
15,712
-
61,510
124,193
127,943
34,468
Mason
McDowell
Mercer
Mineral
Mingo
7,585,195
6,117,058
10,924,658
5,267,566
7,609,069
7,669,962
7,491,426
13,185,173
7,061,298
9,210,255
5,811
49,615
47,835
-
28,860
37,378
101,575
23,362
36,774
40,472
12,904
1,148
10,240
202,222
165,425
107,475
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
34,620,876
1,966,139
5,066,415
5,552,137
11,781,983
28,152,577
1,791,766
4,359,366
3,879,552
14,284,999
2,328
13,317
1,935
110,125
99,971
11,661
30,763
57,438
893,742
-
79,655
110,036
132,864
1,813,552
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2,259,346
5,405,145
3,839,947
11,208,318
22,128,035
3,685,024
6,869
20,371,937
6,037
8,800
35,687
11,184
23,653
30,816
48,238
189,901
-
12,442
29,363
379
33,366
344,290
388,154
-
Raleigh
Randolph
Ritchie
Roane
Summers
20,748,015
6,964,183
2,627,562
2,801,318
2,734,195
25,397,851
3,374,191
2,060,362
-
28,192
243
101,384
27,518
1,005
8,533
-
956
36,047
30,550
-
5,440,368
3,839,123
2,524,841
6,304,177
7,418,353
2,603,345
3,045,535
3,265,659
7,555,100
481,953
-
11,317
35,453
7,684
14,744
4,299,410
68,509
46,362
143
203,856
22,483
1,700,491
11,751,156
782,076
22,149,901
7,148,697
9,934,675
818,034
18,045,096
8,477,664
46,303
84,981
8,556
12,157
28,279
11,986
25,885
1,199
22,687
-
52,534
20,228
221,280
253,812
280,890
628,233
-
566,237,612
465,522,098
5,192,262
1,667,005
5,705,005
3,848,989
5,165,465
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
02/09/16
Local Rev. 15
-57-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF LOCAL REVENUES RECEIVED
DURING THE 2014-15 YEAR
Vocational,
Adult &
Misc. Tuition
Interest
Earned On
Investments
Contributions
Donations
Received
Child
Nutrition Prgm
Charges
Miscellaneous
Revenues
1,363,520
210,426
-
7,121
362,583
19,441
3,694
36,257
29,682
11,850
-
64,668
1,692,969
33,835
25,705
143,731
90,761
1,425,106
873,135
359,530
404,079
550
(13,171)
66,524
(8,661)
3,681,864
69,547,022
23,550,920
4,782,515
13,210,229
Cabell
Calhoun
Clay
Doddridge
Fayette
223,507
2,287
111,296
713,477
183
4,783
14,924
347,960
6,000
8,649
89,408
-
913,664
14,794
34,427
84,248
38,497
1,377,590
146,946
123,460
150,317
600,069
15,500
-
55,795,953
1,579,166
2,424,178
12,570,408
22,040,376
Gilmer
Grant
Greenbrier
Hampshire
Hancock
57,319
239,685
5,159
5,254
21,604
77,414
10,503
185,053
-
51,099
93,214
323,287
341,093
312,482
92,367
443,537
484,972
363,828
729,722
36,657
21,644
164,904
3,337,551
7,113,746
20,580,931
7,851,237
17,613,146
149,466
175,811
49,931
1,649,519
3,411
131,392
41,559
62,160
142,594
25,000
2,905,451
5,500
236,829
929,635
106,469
745,846
1,023,743
192,357
2,406,405
774,892
2,285,921
4,771,070
(48,963)
(13,363)
(11,637)
34,675
7,151,289
53,799,700
18,035,009
44,487,326
113,123,216
Lewis
Lincoln
Logan
Marion
Marshall
46,086
5,005
9,799
10,746
20,043
105,979
222,692
38,138
27,492
63,776
142,842
315,560
41,510
42,992
1,038,068
15,189
318,127
778,225
185,055
681,330
287,997
(147,257)
1,238
7,932
10,487,523
7,962,528
23,808,750
37,705,248
45,908,756
Mason
McDowell
Mercer
Mineral
Mingo
52,329
355,585
48,491
31,500
28,275
51,877
35,768
39,021
3,642
211,266
200,703
950,469
5,650
45,822
131,737
24,251
38,061
437,705
32,672
281,811
409,896
392,648
378,968
555,749
606,438
(249,232)
-
16,185,611
14,447,437
26,755,800
13,061,812
17,643,198
Monongalia
Monroe
Morgan
Nicholas
Ohio
221,993
9,124
15,600
-
239,180
9,040
88,322
28,646
38,359
97,467
74,399
88,608
1,245,521
636,230
37,889
243,619
327,802
681,718
286,563
287,433
655,129
761,211
(6,937)
(20,573)
(6,317)
67,168,246
4,689,738
10,007,008
11,411,159
27,577,072
Pendleton
Pleasants
Pocahontas
Preston
Putnam
330,142
4,237
279,046
2,090
64,247
9,487
14,489
243,218
21,145
3,606
13,202
131,000
107,593
128,040
73,968
294,226
1,311,718
196,135
87,831
192,088
332,936
517,383
78,233
-
268,309
2,107
13,570
3,077
5,130
60,684
302,329
262,034
3,253
614,681
149,930
113,302
194,029
8,179
1,150,092
324,206
60,393
149,961
269,769
(135,331)
(12,164)
(3,858)
(1,669)
48,312,110
11,153,953
4,863,025
3,442,608
3,050,655
590
336,130
27,217
12,933
856
1,016
9,646
9,829
26,468
26,401
75,100
12,925
6,000
182,351
104,303
124,588
289,999
72,964
228,502
228,413
118,346
284,456
920,557
9,611
(694)
148,657
-
9,073,631
4,245,458
5,888,875
10,666,393
20,571,222
16,920
22,000
1,697
61,864
5,853
35,780
6,503
18,000
3,965
83,542
-
20,570
188,389
10,277
718,910
32,814
292,248
120,311
81,682
586,556
210,795
403
(19,638)
-
2,027,163
22,482,401
1,735,703
42,574,248
16,186,726
6,122,794
3,742,902
6,224,741
16,559,872
31,390,584
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
Accrued
(Unearned)
Adjustments
-
415,268
Total Local
Revenues
2,609,935
10,311,453
4,158,761
11,934,057
45,410,552
1,117,794,597
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
02/09/16
Local Rev. 15
-58-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2014-15 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
10,804,453
77,737,534
15,171,920
9,382,203
13,705,951
868,949
5,497,918
1,439,846
763,818
1,032,000
2,166,789
13,616,904
3,329,919
1,896,372
2,579,705
3,401,957
25,628,195
7,745,459
3,159,762
5,286,269
90,128
501,238
210,186
130,279
97,833
45,638
231,471
142,197
53,817
63,563
27,137
4,476,959
1,372,186
390,611
Cabell
Calhoun
Clay
Doddridge
Fayette
51,563,926
5,759,797
9,904,740
2,117,194
29,064,304
3,604,766
466,179
818,470
612,416
2,050,473
10,483,567
1,002,185
1,666,824
1,015,909
5,752,980
18,476,457
1,734,902
3,012,164
1,917,498
10,396,944
322,601
43,394
123,202
58,667
267,981
135,913
102,120
40,746
19,136
114,425
2,013,922
310,455
1,092,536
123,792
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4,139,586
4,674,260
21,133,193
13,335,767
16,808,838
493,311
766,332
1,708,114
1,284,182
1,293,174
859,429
1,514,211
4,383,629
2,721,375
3,051,413
1,510,578
2,555,078
8,116,014
4,708,143
6,442,212
52,980
77,722
265,172
296,542
154,103
12,701
199,098
164,595
49,854
92,517
561,460
160,679
499,014
1,007,346
Hardy
Harrison
Jackson
Jefferson
Kanawha
8,558,376
38,046,455
21,187,642
32,828,503
100,717,574
869,993
3,093,303
1,586,425
2,921,446
7,058,478
1,756,426
8,750,383
3,955,085
6,037,001
21,217,040
3,137,808
16,490,456
7,330,186
12,792,858
40,763,740
67,385
450,451
130,336
183,528
875,508
31,864
363,323
136,366
64,443
331,549
14,992,476
6,131,096
847,301
172,851
3,057,670
Lewis
Lincoln
Logan
Marion
Marshall
9,189,268
17,915,747
25,172,346
30,935,497
11,268,806
1,109,717
1,331,582
1,997,555
2,333,561
1,592,402
1,908,204
3,017,945
4,469,577
5,663,278
3,741,143
3,714,079
5,629,212
9,264,972
12,223,641
8,236,314
75,486
131,261
128,320
134,313
124,584
26,203
37,642
155,886
66,556
53,888
8,336,171
11,674
1,215,945
3,776,450
Mason
McDowell
Mercer
Mineral
Mingo
17,854,611
13,314,694
42,373,453
18,896,263
17,680,586
1,444,812
1,282,354
2,591,402
1,462,031
1,452,952
3,243,930
2,552,042
7,998,687
3,042,860
3,181,054
6,477,623
5,762,254
14,497,891
6,829,116
6,717,577
135,106
91,250
231,311
174,000
114,308
70,040
92,881
131,990
91,445
62,638
62,060
1,216,483
249,386
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
35,061,824
8,757,264
8,826,763
16,866,098
19,683,279
3,202,454
746,384
999,559
1,375,964
1,603,133
8,072,023
1,587,526
1,876,365
3,301,411
4,182,858
17,122,270
2,651,747
3,474,253
5,894,241
8,141,389
279,113
68,501
92,343
150,743
161,536
190,644
56,105
17,128
44,984
77,289
625,856
86,600
55,073
-
Pendleton
Pleasants
Pocahontas
Preston
Putnam
5,676,009
3,925,104
4,591,622
19,035,922
39,108,729
554,107
546,941
574,156
1,579,472
3,121,443
1,221,960
1,135,064
1,230,606
3,492,184
7,944,237
1,897,375
2,179,112
2,055,075
6,444,530
13,857,943
58,535
59,274
57,505
103,516
251,960
11,350
160,933
29,541
136,389
238,337
4,797,264
5,173,978
6,676,448
685,869
Raleigh
Randolph
Ritchie
Roane
Summers
50,966,392
18,449,677
6,147,284
10,885,631
6,844,701
5,003,763
1,404,212
623,829
961,772
668,853
9,935,972
3,460,621
1,195,267
2,009,595
1,260,064
18,405,207
6,730,759
2,123,586
3,376,872
2,405,134
363,716
120,293
60,407
78,275
58,941
177,151
202,772
17,894
18,102
32,117
177,270
-
Taylor
Tucker
Tyler
Upshur
Wayne
9,577,623
3,592,410
5,354,515
16,654,173
33,255,126
884,347
501,313
648,494
1,307,546
2,415,707
1,992,538
1,000,153
1,158,245
3,504,580
5,930,208
3,510,866
1,636,673
2,117,801
5,780,091
10,332,694
70,131
54,729
103,188
100,614
269,636
39,564
72,418
26,331
109,509
234,543
726,927
1,268,263
Webster
Wetzel
Wirt
Wood
Wyoming
6,999,244
6,343,307
5,177,088
55,462,048
17,774,865
640,800
978,350
537,750
3,475,491
1,406,647
1,181,392
2,207,542
950,331
10,449,857
3,961,164
2,290,404
4,112,984
1,553,158
19,947,468
6,904,732
56,489
192,287
71,137
243,426
109,095
24,497
57,021
39,780
189,863
137,943
2,869,271
239,880
1,975,254
-
1,106,260,185
90,590,448
220,817,629
418,905,723
8,974,565
5,526,710
77,463,613
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
02/10/16
State Revenues 15
-59-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF STATE REVENUES RECEIVED
DURING THE 2014-15 YEAR
County
Tools for
Schools
Allowance
Alternative
Education
Allowance
Community
Participation
Grants
State Child
Nutrition
Grants
Other
State Program
Grants
Accrued
(Unearned)
Adjustments
Barbour
Berkeley
Boone
Braxton
Brooke
74,745
554,183
137,343
64,704
98,887
43,200
320,299
79,380
37,397
57,154
7,000
45,730
15,000
15,000
5,000
42,633
147,343
24,307
7,870
11,561
464,420
1,312,719
520,380
164,844
54,062
Cabell
Calhoun
Clay
Doddridge
Fayette
397,882
33,031
60,278
35,258
207,907
229,963
150,660
34,839
20,378
120,164
43,570
19,500
14,500
73,000
217,607
8,711
13,094
2,966
28,530
798,536
461,537
489,728
31,886
811,599
Gilmer
Grant
Greenbrier
Hampshire
Hancock
27,507
158,493
104,411
127,413
15,898
32,052
91,604
60,346
73,641
4,000
5,000
36,000
6,684
14,906
16,746
18,564
12,861
95,629
646,333
542,442
134,128
613,078
442,336
(2,795)
1,370
121,663
8,218,099
10,641,876
36,585,002
23,213,696
29,834,259
Hardy
Harrison
Jackson
Jefferson
Kanawha
70,633
334,074
150,101
273,764
856,800
40,824
193,084
267,573
158,227
495,203
2,000
20,300
10,000
38,000
118,000
20,916
317,801
19,168
23,776
193,106
3,980
89,847
443,403
37,723
2,591,472
(2,094,073)
(4,105)
(138,824)
6,720
29,552,681
72,186,500
36,059,481
55,393,296
178,282,860
Lewis
Lincoln
Logan
Marion
Marshall
79,949
112,316
245,675
-
46,208
64,915
110,633
141,992
82,737
28,000
2,500
34,500
40,000
15,324
23,577
31,875
27,685
56,148
(45,242)
573,786
379,936
396,967
(3,607,806)
(1,995)
(3,889)
-
24,455,367
28,875,662
41,709,711
53,419,610
25,364,666
Mason
McDowell
Mercer
Mineral
Mingo
130,209
104,892
290,443
127,539
134,250
75,256
60,624
392,986
73,714
77,592
5,000
11,000
12,500
34,160
28,500
43,950
32,237
71,068
1,421,918
36,028
200,814
742,709
1,907,180
(199,425)
2,671,138
(475)
1,619,537
(97,562)
-
29,681,351
24,108,522
73,334,931
32,105,445
32,156,623
Monongalia
Monroe
Morgan
Nicholas
Ohio
341,293
55,304
77,560
120,568
328,824
415,130
31,964
44,827
214,303
95,025
12,000
5,500
18,000
61,037
11,041
86,156
44,140
990,327
192,580
30,652
26,570
629,273
125,657
143,545
27,245
(762,897)
66,499,628
14,377,520
15,505,564
28,113,783
34,201,849
Pendleton
Pleasants
Pocahontas
Preston
Putnam
30,551
37,724
33,939
139,578
304,788
17,658
21,803
19,616
80,672
176,158
40,000
8,000
46,300
46,500
10,088
4,537
6,096
15,650
38,352
142,476
256,607
99,608
273,342
621,321
(174,098)
164,650
(10,496)
14,457,373
13,326,979
8,705,764
38,188,653
66,385,141
Raleigh
Randolph
Ritchie
Roane
Summers
382,829
46,123
149,066
48,650
221,262
74,440
26,658
43,078
28,118
53,300
22,800
26,000
25,000
64,253
30,923
8,169
16,746
10,295
(736,344)
712,753
(42,449)
10,709
161,521
(51,243)
(5,444)
32,298
(190)
84,963,528
31,209,250
10,201,324
17,608,144
11,543,204
Taylor
Tucker
Tyler
Upshur
Wayne
73,885
31,378
40,959
117,797
226,983
42,703
18,135
23,673
68,083
131,189
3,000
7,000
2,000
73,340
11,788
21,789
13,058
25,778
31,889
12,794
30,668
38,532
381,660
208,434
(273)
(2,202)
-
16,218,966
6,966,666
9,524,796
28,776,556
54,378,012
Webster
Wetzel
Wirt
Wood
Wyoming
44,102
84,008
31,192
404,019
131,055
25,490
48,554
18,028
233,510
75,746
9,500
8,500
31,000
43,900
6,241
8,983
269,934
45,545
20,691
193,189
53,906
(2,331)
999,340
3,083,886
(1,694)
(126,878)
12,100
(22,597)
(945,630)
14,338,925
14,199,944
8,666,667
93,434,224
32,704,094
8,274,862
5,844,366
1,149,400
3,772,139
Total
21,696,827
(22,153)
(66,608)
257,571
3,280
-
Total State
Revenues
435,664
1,072,423
31,050
537
65,628
27,153
18,014,896
130,003,885
30,445,694
15,679,346
23,382,596
88,724,374
11,164,894
17,287,671
5,970,137
48,953,935
1,969,303,620
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
02/10/16
State Revenues 15
-60-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2014-15 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
1,007,658
5,651,858
1,523,695
1,110,576
926,141
303,720
881,654
240,826
214,760
233,460
33,801
222,073
-
48,859
52,365
-
677,683
3,720,425
835,361
645,918
631,215
49,371
325,914
51,407
44,480
41,285
29,515
70,285
17,559
Cabell
Calhoun
Clay
Doddridge
Fayette
6,021,592
516,659
924,485
358,885
2,596,628
685,031
110,317
148,000
104,571
623,017
136,111
95,782
4,160
168,930
42,676
46,410
22,924
48,783
2,567,179
324,651
414,376
265,212
1,599,825
257,064
28,212
22,654
17,028
89,606
64,536
3,191
24,441
64,967
Gilmer
Grant
Greenbrier
Hampshire
Hancock
330,934
625,487
1,827,161
1,649,889
305,961
100,496
92,839
349,047
158,050
214,738
38,019
-
30,693
6,637
103,107
84,384
-
286,800
356,492
1,421,180
840,239
179,255
6,814
24,287
87,305
65,576
-
112,554
8,837
4,237
Hardy
Harrison
Jackson
Jefferson
Kanawha
467,184
3,463,094
1,244,305
1,361,536
9,165,565
87,623
1,041,394
275,300
308,201
1,742,711
34,230
162,413
56,406
187,317
201,443
-
553,137
2,783,284
950,291
1,983,683
6,365,031
23,698
183,466
85,400
94,691
637,284
5,764
35,000
127,783
-
Lewis
Lincoln
Logan
Marion
Marshall
909,451
1,772,065
1,500,348
2,182,830
1,485,990
352,545
296,391
870,257
520,720
457,813
87,928
394,240
57,466
264,280
-
89,108
83,789
24,414
55,033
-
839,094
1,136,861
1,639,100
1,454,035
1,363,432
41,526
70,992
30,989
132,948
87,529
11,273
9,572
36,431
35,090
Mason
McDowell
Mercer
Mineral
Mingo
1,241,815
4,162,090
3,785,651
1,207,563
1,795,117
210,603
540,396
888,892
261,791
382,609
441,270
28,458
-
61,791
42,881
195,460
69,384
1,084,533
1,247,670
2,386,120
1,237,262
891,420
80,705
20,187
200,906
79,217
135,301
3,491
1,387
127,203
-
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,374,738
654,592
818,161
2,057,684
1,259,321
854,314
155,356
128,977
296,993
142,062
1,320
134,266
20,749
9,250
23,382
100,123
-
2,469,568
541,536
450,960
994,799
671,150
162,607
26,055
27,011
59,969
145,335
45,845
71,799
790
Pendleton
Pleasants
Pocahontas
Preston
Putnam
198,521
146,437
477,522
1,379,648
1,279,806
49,218
95,109
80,747
345,631
327,597
292,201
-
15,426
32,972
-
166,714
214,105
330,390
1,025,069
2,000,352
6,389
32,729
22,428
57,227
87,970
-
Raleigh
Randolph
Ritchie
Roane
Summers
3,804,926
1,392,747
602,028
987,327
661,983
692,259
248,940
100,627
208,458
180,114
184,380
27,059
35,014
47,268
67,889
25,570
32,658
44,496
3,948,710
911,184
490,656
844,021
406,263
206,223
82,218
12,833
20,487
39,875
118,124
65,509
1,948
73,813
Taylor
Tucker
Tyler
Upshur
Wayne
1,028,728
289,467
322,844
1,232,588
1,514,605
205,758
76,448
68,568
330,158
472,436
40,432
618,775
41,012
33,421
34,601
100,372
-
643,319
270,289
342,597
922,439
1,728,340
55,659
30,029
13,842
84,154
126,933
21,665
1,626
35,176
Webster
Wetzel
Wirt
Wood
Wyoming
837,560
800,149
337,057
5,375,182
2,400,762
185,954
250,019
36,760
867,249
363,914
52,844
50,984
-
28,035
73,168
10,484
137,494
325,381
922,513
173,980
2,998,457
1,804,100
60,631
29,777
231,570
141,939
73,990
37,755
93,356,596
19,461,438
3,636,435
2,402,235
66,277,656
4,779,732
1,341,156
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
02/08/16
Federal Revenues 15
-61-
COUNTY BOARDS OF EDUCATION
SCHEDULE OF FEDERAL REVENUES RECEIVED
DURING THE 2014-15 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
149,732
1,208,663
912,085
56,988
464,706
1,153,660
6,581,627
2,108,418
1,056,378
854,419
810,335
-
11
-
9,189
182,039
117,961
16,913
-
(138,063)
(55,466)
304,847
(58,416)
140,549
3,325,136
18,566,999
6,316,673
3,950,297
3,309,334
Cabell
Calhoun
Clay
Doddridge
Fayette
1,194,523
61,058
382,752
84,155
602,402
6,270,122
575,171
1,639,196
405,647
3,329,024
-
-
152,903
2,500
81,112
237,955
(329,794)
266,357
(60,301)
43,926
296,260
17,019,267
2,026,574
3,602,844
1,326,789
9,657,397
Gilmer
Grant
Greenbrier
Hampshire
Hancock
111,473
302,576
682,084
479,533
579,601
492,269
817,150
1,790,103
1,428,920
1,160,699
900,980
-
26,369
145,307
507
-
1
(6,295)
377,560
34,350
-
(36,426)
251,407
(428,382)
(105,246)
2,351,332
1,323,054
2,534,968
7,368,006
4,645,039
4,795,823
Hardy
Harrison
Jackson
Jefferson
Kanawha
307,010
785,833
203,792
377,146
822,765
1,149,916
3,714,362
1,757,527
2,771,446
12,289,881
2,823,894
65,711
-
17,079
151,398
295
273,562
89,426
4,119
1,007,835
(397,077)
297,861
2,727,764
12,354,261
5,761,188
6,900,971
34,396,831
Lewis
Lincoln
Logan
Marion
Marshall
119,392
502,143
139,046
639,584
801,475
1,115,622
2,286,961
2,591,362
2,056,169
2,101,836
-
31,290
-
62,568
1,579
41,156
4,500
2,366
(283,031)
813,967
292,736
5,776
3,648,524
6,273,263
7,717,677
7,639,266
6,341,307
Mason
McDowell
Mercer
Mineral
Mingo
130,816
230,653
630,820
350,902
419,959
2,476,906
2,476,121
5,188,199
1,329,708
2,756,422
822,972
-
2,291
-
5,104
73,795
669,108
24,064
46,236
288,267
18,227
(1,430,644)
(336,788)
384,037
5,584,031
9,254,677
12,670,173
4,978,982
6,880,485
Monongalia
Monroe
Morgan
Nicholas
Ohio
301,831
161,727
344,271
246,850
606,799
2,261,551
160,696
1,075,433
1,621,465
2,074,626
2,258,888
504,175
-
26,436
191
52,625
-
197,242
299,324
104,226
75,037
80
(660,580)
(793)
(94,556)
(352,477)
1,141,288
10,267,324
2,624,285
2,988,940
5,173,817
6,050,701
Pendleton
Pleasants
Pocahontas
Preston
Putnam
322,180
83,895
74,758
280,700
450,082
418,074
443,784
500,093
1,262,590
2,654,906
-
126,265
446,069
6,642
-
166,295
298,192
41,008
339,925
242,484
(101,438)
813,024
420,261
1,642,712
1,258,543
2,029,836
5,760,924
7,261,982
Raleigh
Randolph
Ritchie
Roane
Summers
681,605
248,539
172,146
191,445
114,257
4,857,809
1,859,440
684,506
1,099,420
929,197
-
293,601
-
72,422
86,610
(1)
55,850
30,840
268,831
167,916
14,631
(188,230)
48,891
14,698,177
5,424,593
2,289,324
3,278,495
2,564,743
Taylor
Tucker
Tyler
Upshur
Wayne
150,070
64,461
224,111
623,164
704,900
909,015
398,446
676,270
1,375,317
2,820,713
-
155,104
-
101,727
26,361
7,252
(124,504)
56,621
21,826
1,023,146
2,930,722
1,461,450
1,765,815
4,690,018
9,052,276
226,752
336,197
74,698
1,218,356
209,573
844,286
903,810
546,045
4,244,470
2,477,979
-
143,514
-
44,459
30,094
99,012
117,096
(90,881)
(252,744)
204,978
(465,598)
(2,106,883)
2,658,535
3,113,873
1,414,096
14,642,688
5,583,729
21,847,034
112,825,182
8,121,244
1,521,933
4,521,550
3,433,007
343,525,198
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Notes: (1) The source for this schedule was the WVEIS financial data file, so amounts reported above may not agree with related allocation
schedules due to timing differences of when funds were actually drawdown and receipted, in compliance with the Cash Management
Improvement Act (CMIA). (2) The amounts reflected as Accrued (Unearned) adjustments are journal entry adjustments to report receipts as
revenue in the year earned, in accordance with Generally Accepted Accounting Principles.
WVDE - OSF
02/08/16
Federal Revenues 15
-62-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2015 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 2014-15 fiscal year. Not every p rogram 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 h as 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 p rofessional development, supplemental
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 fo r holding all school districts and schools accountable for the
education of students. Reform efforts f ocus 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 Y early Progress (AYP)
measurements and the 2012 ESEA Fle xibility 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
educational agencies (LEAs) and schools with hig h 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 scho ols 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;
-63-
WEST VIRGINIA DEPARTMENT OF EDUCATION
2015 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 ba sed on the same data u sed for Basi c and Co ncentration 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 f inancial 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 fu nds 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 incre asing the nu mber of highly qualified teachers in th e 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
2015 SOURCE BOOK
Description of Federal Programs
Title IV, Part B – 21st 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 l ow-performing schools. The program h elps 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 offe rs literacy a nd 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 fin ancial assistance to ru ral districts to assist them in meeting th eir state’s
definition of academic progress. Applicants do n ot compete, but rat her are entitled to funds if they
meet basic eligibility requirements.
INDIVIDUALS WITH DISABILITIES EDUCATION IMPROVEMENT ACT (IDEA):
The Individuals with Disabilities Education Act (I DEA) is a United States federal l aw 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 e ach student
who is foun d to be eligible under both the fed eral and state eligibility/disability standards. IDEA al so
provides very s pecific requirements to guarantee that a Free Appropriate Public Education (FAPE) is
provided for students with disabilit ies in the least restri ctive 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. Perki ns Career and Technical Education Improvement Act supp orts the development of
academic and career and technical skills among secondary education students and postsecondary
education students who elect to e nroll in ca reer and technical education (CTE) programs. The A ct
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 lo wer 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 requi res that states and seconda ry and po stsecondary education
providers meet targets on statutorily defined performance measurers or face sanctions;
ADULT BASIC EDUCATION PROGRAM:
This program provides grants to state s to fund lo cal 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
2015 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 p rovides grants to state eligible agencies that under state l aw are solely resp onsible for
administering or supervising statewide policy for adult education and lite racy, including such entities as
SEAs, postsecondary agencies, or workforce agenci es. These agencies, in turn, fund local project s. The
types of entit ies that a re eligible to a pply for f unds 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 fede ral welfare benefit program designed to
help needy families achieve self-sufficiency. TANF was created in 1996 by the we lfare 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 e mployment. The
amount for the 2014-15 year was $526,600. The funds are allocated primarily to th ree 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) pr ogram was developed in
2003 by the West Virgi nia Department of Educatio n, Office of Adult Educat ion, in coo peration 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 as sessment, a repeating cycle of m odules related to j ob readiness,
work process skills, technology skills, work-related academics, and vocational training i n computer
software applications. Participants referred to the program a nd 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
2015 SOURCE BOOK
Description of Federal Programs
The funds are prima rily distributed to selecte d Regional Education Service A gencies (RESAs) and a
county board to conduct the training. A total of approximately $5.6 million was allocated during FY2015.
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 p rovide medical
assistance for certain low-income individuals, was established in 1965 th rough 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 expend ed in support of these dire ct services. Services are reimbu rsed
according to cost-based rates established by the Centers for Medicare and Medicaid Services (CMS), an
agency within the US De partment of Health and Human Services responsible for the administration o f
several key federal health care programs.
In addition to Medica re (the federal h ealth insurance program for se niors), and Medi caid (the federal
needs-based program), CMS overse es the Childre n’s Health Insurance Program (CHIP), the Healt h
Insurance Portability and Account ability Act (HIPPA) and the Clin
ical Laboratory Improvement
Amendments (CLIA), among other services.
School-based health services play a n important role in the h ealth care of a dolescents 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 i mportant role school health services can play, the
Medicaid program has been supportive of school-centered health care as an effe ctive method of
providing access to essential medical care to eligible children.
Expenditures for direc t school-based services that are within the scope of Medicaid coverage and
furnished to Medicaid eli gible children may be cl aimed as “medical assistance”. Expenditures for
administrative activities in support of these sch ool-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, o ccupations 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 Taxe s (PILT) p rogram, administered by the U.S. Depa rtment of the
Interior (DOI), is the mo st widely ap plicable program that co mpensates local g overnments for th e
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
2015 SOURCE BOOK
Description of Federal Programs
of those in t he 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 fe deral 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, 1 981 to expand the Fo rt Carson milita ry reservation;
lands on which are located semi-active or inactive Army installations used for mobilization and for reserve
component training; an d certain lands acquired by DOI or the Department of Agricultu re 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 e ach particular county. These include: the number of acres eligible for PILT
payments, the county’s p opulation, payments in prior years from other specified federal land payment
programs, state laws di recting payments to a pa rticular government purpose, and the Consumer Price
Index as calculated by the Bureau of Labor Statistics.
Funding for the PILT prog ram has been in doubt fo r a numbe r of years, but the Emerg ency 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
through FY2015 by other appropriation acts.
HEALTHY, HUNGER-FREE KIDS ACT OF 2010:
The Healthy, Hunger-Free Kids A ct of 2010 reauthorized funding and sets policy for the United States
Department of Agriculture ’s (USDA) core child nutrition programs, which include: the National Scho ol
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 Se rvice 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 fun ding for the se 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 pu blic school receive funds
include:
National School Lunch Program (NSLP) – The National S chool Lunch Program (NSLP) is a
federally assisted meal program operating in public and nonprofit private schools and residential child
care institutions. It provid es 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 p rogram comes in the form of a cash reimbursement
for each meal served. Schools are also e ntitled 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 Ad ult Care Foo d Program
(CACFP), is a federally assisted meal program operating in for-profit and nonprofit Child care centers,
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2015 SOURCE BOOK
Description of Federal Programs
head start center, family day care h omes 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 sampl e. FFVP is con sistent with and supports the I nstitute 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 p rovide 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 re ceive nutritious meals when school i s
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 2 0 percent of the fo od used in th e child n utrition 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 in stalled 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 an d the
nutritional needs of children. The food s 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 tim e 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 dete rmined by the number of
lunches served, at a val ue that vari es from yea r to year, b ased on a n annual adjustment that refle cts
changes in the Price Ind ex of Foods use d in sc hools and in stitutions. The n ational average minimum
value of donated foods per lunch served was 24.75¢ for the 2014-15 school year.
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WEST VIRGINIA DEPARTMENT OF EDUCATION
2015 SOURCE BOOK
Description of Federal Programs
HEAD START:
Head Start is a nation al program started by the U.S. Government in 19 65 to prom ote the sch ool
readiness of young children from lo w-income families. The program is currently authorized by the
Improving Head Start for School Readiness Act of 2007. It is a dministered by the U.S. Dep artment of
Health and Human Services.
Head Start is a chil d-centered, family focused, community-based program that provides comprehensive
education, health, nutrition, dental, mental health, social services and parent involvement opportunities to
income eligible children and their families.
Head Start programs offer a variety of service m odels, depending on the nee ds of the local community.
Programs may be based in: child ca re centers or schools that child ren attend for pa rt-day or full-day
services; family child care homes, and children’s own homes, where a staff person visits once a week to
provide services to the child and families. Nationally, the program serves over a million children annually,
in every U.S. State and territory and American Indian and Alaska native communities.
In West Virginia, Head Start sponsors include over one hundred community based organizations, six
public school systems, and a regional education service agency. The fu nds included in th e preceding
schedule reflect the Head Start funds received by the six public school systems that are sponsors.
-70-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES
2014-15 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
24,399,723
202,251,233
60,992,203
22,553,454
38,637,808
148,941,057
11,642,391
21,539,797
17,863,174
77,992,167
11,558,777
17,819,490
60,554,815
36,349,086
49,247,764
23,151,840
126,892,178
55,858,160
104,395,463
332,349,518
29,892,861
42,854,221
74,644,588
98,547,652
61,830,028
49,084,257
47,153,582
108,488,232
49,507,881
51,936,039
135,425,189
20,526,170
28,612,723
44,250,419
66,875,736
13,428,917
16,967,789
15,289,883
43,500,292
111,751,946
142,491,184
46,495,421
17,735,932
24,059,633
17,304,269
25,282,075
12,458,305
17,866,494
42,961,454
79,464,812
15,964,733
40,273,760
11,677,316
143,558,748
52,243,449
3,245,396,088
Capital
Outlay
Debt
Service
235,358
7,793,364
2,174,083
90,561
1,077,567
14,491,791
49,810
2,262,219
735,567
48,549
1,842,705
200,925
-692,355
2,136,667
21,163,541
7,655,053
738,576
2,895,930
17,351,593
8,928,586
20,377
406,780
3,583,156
17,103,872
-546,820
(8,825)
518,969
3,264,762
7,916,142
158,071
-27,095
429,695
5,311,101
14,777,933
-15,361,040
861,790
1,474,760
--1,436,126
-408,871
--1,994,919
4,548,403
2,932,778
-27,882
2,973,404
4,833,524
-6,930,317
-1,246,688
1,380,850
5,556,038
244,688
-3,887,281
--66,642
4,140,669
-2,415,650
1,322,766
--1,692,400
2,455
---1,888,925
4,286,543
1,696,723
----3,206,725
104,121
--1,109,736
-1,551,450
-3,418,000
5,145,000
---312,028
-962,150
---1,364,611
---3,149,855
763,153
24,635,081
216,974,914
63,166,285
23,890,702
41,096,224
168,988,885
11,936,889
23,802,016
22,486,022
78,040,717
13,401,482
18,087,057
64,695,484
37,041,440
53,800,081
45,638,147
134,547,231
56,596,736
108,983,793
349,703,567
38,821,446
42,874,598
75,051,368
104,019,733
83,220,443
50,780,980
47,700,402
108,479,407
50,026,850
55,200,800
146,548,056
20,788,362
28,612,723
44,277,515
68,415,167
18,740,018
33,297,172
15,289,883
62,279,332
117,758,737
143,965,943
46,495,421
17,735,932
25,807,787
17,304,269
26,653,096
12,458,305
17,866,494
44,956,373
85,377,826
18,897,511
40,273,760
11,705,198
149,682,007
57,840,126
57,845,463
3,486,715,795
183,474,243
Total
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF
02/29/16
Current Exp by Function 15 Final
-71-
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES - ARRANGED IN DESCENDING
ORDER BY TOTAL EXPENDITURES
2014-15 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Kanawha
Berkeley
Cabell
Wood
Monongalia
Raleigh
Harrison
Putnam
Jefferson
Mercer
Marion
Wayne
Marshall
Fayette
Logan
Ohio
Greenbrier
Boone
Preston
Wyoming
Jackson
Mingo
Hancock
Mason
Mineral
McDowell
Randolph
Hardy
Upshur
Nicholas
Lincoln
Brooke
Wetzel
Lewis
Hampshire
Pleasants
Morgan
Taylor
Roane
Barbour
Braxton
Clay
Doddridge
Monroe
Webster
Pendleton
Grant
Tyler
Ritchie
Summers
Pocahontas
Gilmer
Tucker
Calhoun
Wirt
-
State
Current
Operations
Capital
Outlay
Debt
Service
332,349,518
202,251,233
148,941,057
143,558,748
135,425,189
142,491,184
126,892,178
111,751,946
104,395,463
108,488,232
98,547,652
79,464,812
61,830,028
77,992,167
74,644,588
66,875,736
60,554,815
60,992,203
43,500,292
52,243,449
55,858,160
51,936,039
49,247,764
49,084,257
49,507,881
47,153,582
46,495,421
23,151,840
42,961,454
44,250,419
42,854,221
38,637,808
40,273,760
29,892,861
36,349,086
16,967,789
28,612,723
25,282,075
24,059,633
24,399,723
22,553,454
21,539,797
17,863,174
20,526,170
15,964,733
13,428,917
17,819,490
17,866,494
17,735,932
17,304,269
15,289,883
11,558,777
12,458,305
11,642,391
11,677,316
17,351,593
7,793,364
14,491,791
2,973,404
7,916,142
1,474,760
7,655,053
861,790
2,895,930
(8,825)
3,583,156
4,548,403
17,103,872
48,549
406,780
429,695
-2,174,083
15,361,040
4,833,524
738,576
3,264,762
2,136,667
-518,969
546,820
-21,163,541
1,994,919
27,095
20,377
1,077,567
-8,928,586
692,355
14,777,933
-408,871
1,436,126
235,358
90,561
2,262,219
735,567
158,071
2,932,778
5,311,101
200,925
----1,842,705
-49,810
27,882
2,455
6,930,317
5,556,038
3,149,855
3,206,725
--5,145,000
1,692,400
-1,888,925
1,364,611
4,286,543
--1,109,736
4,140,669
-3,418,000
763,153
--2,415,650
1,696,723
---1,322,766
---1,380,850
---1,551,450
-962,150
312,028
-1,246,688
-3,887,281
104,121
--66,642
------244,688
--
349,703,567
216,974,914
168,988,885
149,682,007
146,548,056
143,965,943
134,547,231
117,758,737
108,983,793
108,479,407
104,019,733
85,377,826
83,220,443
78,040,717
75,051,368
68,415,167
64,695,484
63,166,285
62,279,332
57,840,126
56,596,736
55,200,800
53,800,081
50,780,980
50,026,850
47,700,402
46,495,421
45,638,147
44,956,373
44,277,515
42,874,598
41,096,224
40,273,760
38,821,446
37,041,440
33,297,172
28,612,723
26,653,096
25,807,787
24,635,081
23,890,702
23,802,016
22,486,022
20,788,362
18,897,511
18,740,018
18,087,057
17,866,494
17,735,932
17,304,269
15,289,883
13,401,482
12,458,305
11,936,889
11,705,198
3,245,396,088
183,474,243
57,845,463
3,486,715,795
Total
Note: Excludes expenditures of Regional Education Service Agencies (RESAs) and Multi-County Vocational Centers (MCVCs).
OSF
02/29/16
Current Exp by Function 15 Final
-72-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2014-15 YEAR
Instruction
Amount
County
Barbour
Berkeley
Boone
Braxton
Brooke
Pct.
13,938,328
115,158,306
32,966,942
12,832,885
21,798,861
57.1%
56.9%
54.1%
56.9%
56.4%
1,230,943
11,839,085
3,524,393
917,535
2,025,405
5.0%
5.9%
5.8%
4.1%
5.2%
1,019,550
7,285,889
1,709,694
1,082,228
1,537,606
4.2%
3.6%
2.8%
4.8%
4.0%
Cabell
Calhoun
Clay
Doddridge
Fayette
87,151,763
5,825,867
11,265,830
9,032,283
43,066,397
Gilmer
Grant
Greenbrier
Hampshire
Hancock
$
58.5%
50.0%
52.3%
50.6%
55.2%
6,451,209
492,436
852,933
706,355
3,111,357
5,943,459
9,624,061
36,666,380
20,806,003
28,651,517
51.4%
54.0%
60.6%
57.2%
58.2%
Hardy
Harrison
Jackson
Jefferson
Kanawha
12,290,322
73,881,070
31,377,732
59,424,774
187,458,293
Lewis
Lincoln
Logan
Marion
Marshall
4.3%
4.2%
4.0%
4.0%
4.0%
6,616,599
565,286
949,634
860,790
2,678,944
499,115
957,586
1,161,200
1,986,511
1,847,799
4.3%
5.4%
1.9%
5.5%
3.8%
53.1%
58.2%
56.2%
56.9%
56.4%
1,419,538
6,034,479
3,207,678
5,740,384
16,454,158
16,577,803
23,021,080
41,604,614
54,590,574
35,919,924
55.5%
53.7%
55.7%
55.4%
58.1%
Mason
McDowell
Mercer
Mineral
Mingo
27,484,295
23,702,377
62,007,270
26,274,562
29,001,826
Monongalia
Monroe
Morgan
Nicholas
Ohio
4.4%
4.9%
4.4%
4.8%
3.4%
100,219,572
6,883,589
13,068,397
10,599,427
48,856,698
67.3%
59.1%
60.7%
59.3%
62.6%
409,757
964,929
2,316,372
1,315,346
1,071,200
3.5%
5.4%
3.8%
3.6%
2.2%
6,852,332
11,546,577
40,143,953
24,107,860
31,570,516
59.3%
64.8%
66.3%
66.3%
64.1%
6.1%
4.8%
5.7%
5.5%
5.0%
1,102,683
4,328,993
1,657,835
3,649,696
22,346,751
4.8%
3.4%
3.0%
3.5%
6.7%
14,812,542
84,244,542
36,243,245
68,814,853
226,259,202
64.0%
66.4%
64.9%
65.9%
68.1%
1,114,725
2,394,314
2,115,531
2,944,417
2,262,517
3.7%
5.6%
2.8%
3.0%
3.7%
957,123
1,714,324
3,515,826
4,919,743
1,177,850
3.2%
4.0%
4.7%
5.0%
1.9%
18,649,651
27,129,717
47,235,971
62,454,733
39,360,291
62.4%
63.3%
63.3%
63.4%
63.7%
56.0%
50.3%
57.2%
53.1%
55.8%
2,088,834
2,165,652
4,666,609
2,776,451
2,675,045
4.3%
4.6%
4.3%
5.6%
5.2%
2,011,924
3,803,848
3,434,155
1,498,962
2,038,250
4.1%
8.1%
3.2%
3.0%
3.9%
31,585,053
29,671,878
70,108,034
30,549,975
33,715,121
64.4%
62.9%
64.6%
61.7%
64.9%
76,509,771
11,376,276
14,979,105
25,746,019
38,656,223
56.5%
55.4%
52.4%
58.2%
57.8%
7,170,034
1,024,419
1,595,669
1,702,011
3,719,571
5.3%
5.0%
5.6%
3.9%
5.6%
3,917,919
832,549
1,524,215
1,907,075
1,503,483
2.9%
4.1%
5.3%
4.3%
2.3%
87,597,723
13,233,244
18,098,989
29,355,105
43,879,277
64.7%
64.5%
63.3%
66.3%
65.6%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
7,059,609
8,220,937
8,264,356
26,523,297
66,444,554
52.6%
48.5%
54.1%
61.0%
59.5%
681,263
1,029,669
775,499
2,036,172
5,186,091
5.1%
6.1%
5.1%
4.7%
4.6%
682,156
628,659
502,778
941,024
3,340,620
5.1%
3.7%
3.3%
2.2%
3.0%
8,423,029
9,879,265
9,542,632
29,500,493
74,971,265
62.7%
58.2%
62.4%
67.8%
67.1%
Raleigh
Randolph
Ritchie
Roane
Summers
77,465,575
26,951,047
10,409,337
13,185,109
9,415,579
54.4%
58.0%
58.7%
54.8%
54.4%
7,750,920
2,416,641
544,919
1,204,029
758,406
5.4%
5.2%
3.1%
5.0%
4.4%
4,492,074
1,791,119
350,163
901,526
525,861
3.2%
3.9%
2.0%
3.8%
3.0%
89,708,570
31,158,806
11,304,418
15,290,664
10,699,846
63.0%
67.0%
63.7%
63.6%
61.8%
Taylor
Tucker
Tyler
Upshur
Wayne
13,833,668
7,601,080
9,174,634
24,206,054
46,335,581
54.7%
61.0%
51.4%
56.3%
58.3%
1,314,737
416,405
806,945
2,262,868
2,722,279
5.2%
3.3%
4.5%
5.3%
3.4%
974,115
295,075
486,281
1,256,795
3,131,790
3.9%
2.4%
2.7%
2.9%
3.9%
16,122,520
8,312,559
10,467,861
27,725,717
52,189,650
63.8%
66.7%
58.6%
64.5%
65.7%
Webster
Wetzel
Wirt
Wood
Wyoming
9,205,570
21,867,217
6,295,955
84,075,608
29,025,980
57.7%
54.3%
53.9%
58.6%
55.6%
784,379
2,265,515
616,979
9,563,271
1,905,248
4.9%
5.6%
5.3%
6.7%
3.7%
447,628
1,575,062
426,309
7,067,173
2,021,213
2.8%
3.9%
3.7%
4.9%
3.9%
10,437,578
25,707,794
7,339,243
100,706,052
32,952,442
65.4%
63.8%
62.9%
70.2%
63.1%
$ 1,832,173,541
56.5%
$155,918,131
4.8%
$ 130,064,451
4.0%
$ 2,118,156,123
65.3%
-73-
$
Pct.
66.4%
66.4%
62.6%
65.8%
65.6%
OSF
02/29/16
Current Exp by Function 15 Final
$
Total
Instructional and
Instr. Support
16,188,821
134,283,279
38,201,029
14,832,649
25,361,871
Total
$
Instructional Support Services
Students
Instructional Staff
Amount
Pct.
Amount
Pct.
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2014-15 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Other Support Services
School Administration
Central Services
Amount
Pct.
Amount
Pct.
General Administration
Amount
Pct.
594,461
1,820,513
1,811,154
755,019
640,696
2.4%
0.9%
3.0%
3.4%
1.7%
1,407,189
11,732,499
3,798,286
1,272,373
2,359,284
5.8%
5.8%
6.2%
5.6%
6.1%
536,562
3,958,586
2,399,624
526,802
446,752
2.2%
2.0%
3.9%
2.3%
1.2%
2,054,984
15,800,428
6,189,267
1,843,530
5,130,909
8.4%
7.8%
10.2%
8.2%
13.3%
Cabell
Calhoun
Clay
Doddridge
Fayette
1,326,388
356,756
404,165
796,426
1,299,797
0.9%
3.1%
1.9%
4.5%
1.7%
7,018,881
735,479
1,079,338
964,881
4,414,666
4.7%
6.3%
5.0%
5.4%
5.7%
1,744,799
260,143
517,901
737,510
2,791,467
1.2%
2.2%
2.4%
4.1%
3.6%
16,364,533
1,101,400
1,976,274
1,967,084
8,020,898
11.0%
9.5%
9.2%
11.0%
10.3%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
458,235
411,149
1,409,493
334,102
2,501,970
4.0%
2.3%
2.3%
0.9%
5.1%
821,556
1,000,916
3,368,163
1,786,240
2,614,023
7.1%
5.6%
5.6%
4.9%
5.3%
327,351
321,789
695,546
717,120
1,029,582
2.8%
1.8%
1.2%
2.0%
2.1%
1,270,888
1,494,595
6,052,919
3,267,669
5,192,022
11.0%
8.4%
10.0%
9.0%
10.5%
Hardy
Harrison
Jackson
Jefferson
Kanawha
654,992
894,413
1,282,184
1,446,327
2,778,305
2.8%
0.7%
2.3%
1.4%
0.8%
1,224,611
6,419,090
3,226,130
5,384,013
17,161,550
5.3%
5.1%
5.8%
5.2%
5.2%
377,711
3,603,119
586,127
3,364,602
13,741,762
1.6%
2.8%
1.1%
3.2%
4.1%
1,942,493
15,038,488
6,585,297
9,801,848
34,946,124
8.4%
11.9%
11.8%
9.4%
10.5%
Lewis
Lincoln
Logan
Marion
Marshall
455,502
1,178,973
899,401
1,907,772
1,467,639
1.5%
2.8%
1.2%
1.9%
2.4%
1,412,184
2,137,218
3,725,299
5,018,667
3,851,004
4.7%
5.0%
5.0%
5.1%
6.2%
652,123
559,388
1,293,100
2,109,334
1,198,355
2.2%
1.3%
1.7%
2.1%
1.9%
3,884,261
3,930,265
10,331,597
14,744,761
6,754,569
13.0%
9.2%
13.8%
15.0%
10.9%
Mason
McDowell
Mercer
Mineral
Mingo
558,583
750,316
989,244
1,023,571
1,220,176
1.1%
1.6%
0.9%
2.1%
2.4%
2,958,501
2,215,877
6,228,607
2,910,291
3,097,118
6.0%
4.7%
5.7%
5.9%
6.0%
538,093
901,239
1,699,940
1,334,727
363,629
1.1%
1.9%
1.6%
2.7%
0.7%
5,544,611
5,476,838
13,659,443
5,323,275
5,411,773
11.3%
11.6%
12.6%
10.8%
10.4%
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,709,598
475,417
519,619
541,057
1,119,988
2.0%
2.3%
1.8%
1.2%
1.7%
6,675,935
984,926
1,702,327
1,844,004
3,460,359
4.9%
4.8%
6.0%
4.2%
5.2%
2,915,810
293,587
504,764
576,185
955,180
2.2%
1.4%
1.8%
1.3%
1.4%
16,060,864
2,035,485
3,116,757
4,557,387
8,663,277
11.9%
9.9%
10.9%
10.3%
13.0%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
385,383
637,250
527,533
790,071
1,506,299
2.9%
3.8%
3.5%
1.8%
1.4%
662,795
1,061,129
711,776
1,943,627
6,666,040
4.9%
6.3%
4.7%
4.5%
6.0%
467,783
480,156
133,659
762,529
2,894,525
3.5%
2.8%
0.9%
1.8%
2.6%
1,245,554
2,161,741
1,695,515
3,824,177
11,256,201
9.3%
12.7%
11.1%
8.8%
10.1%
Raleigh
Randolph
Ritchie
Roane
Summers
2,953,360
718,659
755,139
336,116
602,276
2.1%
1.6%
4.3%
1.4%
3.5%
6,819,024
2,756,468
972,530
1,057,504
1,036,099
4.8%
5.9%
5.5%
4.4%
6.0%
3,992,328
800,412
213,868
592,561
399,991
2.8%
1.7%
1.2%
2.5%
2.3%
15,444,306
4,575,137
1,692,465
1,986,416
1,400,323
10.8%
9.8%
9.5%
8.3%
8.1%
532,453
353,381
862,160
867,555
677,107
2.1%
2.8%
4.8%
2.0%
0.9%
1,262,842
572,730
788,786
2,200,259
3,707,700
5.0%
4.6%
4.4%
5.1%
4.7%
845,385
280,647
287,294
555,385
1,196,035
3.3%
2.3%
1.6%
1.3%
1.5%
2,455,128
1,232,184
2,144,957
5,220,371
8,849,975
9.7%
9.9%
12.0%
12.2%
11.1%
282,722
799,677
355,065
1,342,766
1,036,683
1.8%
2.0%
3.0%
0.9%
2.0%
776,810
1,820,175
606,271
7,499,955
2,844,637
4.9%
4.5%
5.2%
5.2%
5.4%
377,653
347,952
278,687
2,382,723
956,961
2.4%
0.9%
2.4%
1.7%
1.8%
1,539,463
6,078,959
1,200,888
14,283,102
6,244,043
9.6%
15.1%
10.3%
10.0%
12.0%
$ 54,115,056
1.7%
$ 171,778,645
5.3%
$ 72,826,843
2.2%
$ 350,067,716
10.8%
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
$
$
OSF
02/29/16
Current Exp by
-74-
$
Oper. & Maint. of Facilities
Amount
Pct.
$
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR CURRENT OPERATIONS
CLASSIFIED BY FUNCTION
FOR THE 2014-15 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Student Transportation
Amount
Pct.
2,156,899
19,872,466
4,890,714
1,587,906
2,853,347
8.8%
9.8%
8.0%
7.0%
7.4%
1,442,522
13,939,462
3,681,490
1,706,379
1,734,389
5.9%
6.9%
6.0%
7.6%
4.5%
Cabell
Calhoun
Clay
Doddridge
Fayette
9,385,146
1,378,185
2,778,350
1,711,842
7,382,333
Gilmer
Grant
Greenbrier
Hampshire
Hancock
6.3%
11.8%
12.9%
9.6%
9.5%
10,471,580
849,232
1,696,899
988,627
5,074,069
1,075,901
1,543,199
5,137,377
3,939,706
4,055,916
9.3%
8.7%
8.5%
10.8%
8.2%
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,114,504
9,516,403
4,798,711
9,498,852
14,523,509
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
7.0%
7.3%
7.9%
5.5%
6.5%
2,410,159
77,606
18,474
97,378
152,239
1.6%
0.7%
0.1%
0.6%
0.2%
148,941,057
11,642,391
21,539,797
17,863,174
77,992,167
727,514
1,499,264
3,690,159
2,196,389
2,243,735
6.3%
8.4%
6.1%
6.0%
4.6%
25,000
2,000
57,206
40,000
0.2%
0.0%
0.1%
0.0%
0.1%
11,558,777
17,819,490
60,554,815
36,349,086
49,247,764
9.1%
7.5%
8.6%
9.1%
4.4%
1,853,324
6,926,875
3,055,516
5,994,968
21,073,057
8.0%
5.5%
5.5%
5.7%
6.3%
171,663
249,247
80,950
90,000
1,866,010
0.7%
0.2%
0.1%
0.1%
0.6%
23,151,840
126,892,178
55,858,160
104,395,463
332,349,518
2,691,112
4,639,502
6,696,447
6,958,514
5,701,919
9.0%
10.8%
9.0%
7.1%
9.2%
2,030,011
2,824,361
4,266,129
5,259,245
3,425,264
6.8%
6.6%
5.7%
5.3%
5.5%
118,018
454,796
196,643
94,625
70,987
0.4%
1.1%
0.3%
0.1%
0.1%
29,892,861
42,854,221
74,644,588
98,547,652
61,830,028
4,469,413
4,751,205
6,747,102
4,960,429
4,692,528
9.1%
10.1%
6.2%
10.0%
9.0%
3,370,003
3,267,215
8,860,298
3,343,921
3,293,693
6.9%
6.9%
8.2%
6.8%
6.3%
60,000
119,015
195,564
61,693
142,000
0.1%
0.3%
0.2%
0.1%
0.3%
49,084,257
47,153,582
108,488,232
49,507,881
51,936,039
Monongalia
Monroe
Morgan
Nicholas
Ohio
10,853,485
2,021,422
2,784,702
4,303,686
4,023,398
8.0%
9.9%
9.7%
9.7%
6.0%
7,378,848
1,276,229
1,881,728
2,993,996
4,143,057
5.5%
6.2%
6.6%
6.8%
6.2%
1,232,926
205,859
3,838
79,000
631,199
0.9%
1.0%
0.0%
0.2%
0.9%
135,425,189
20,526,170
28,612,723
44,250,419
66,875,736
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,389,382
1,629,172
1,744,700
4,333,432
8,046,316
10.4%
9.6%
11.4%
10.0%
7.2%
839,191
1,077,680
871,150
2,334,691
6,310,414
6.3%
6.4%
5.7%
5.4%
5.7%
15,800
41,396
62,918
11,271
100,886
0.1%
0.2%
0.4%
0.0%
0.1%
13,428,917
16,967,789
15,289,883
43,500,292
111,751,946
13,031,269
3,001,239
1,575,013
2,865,513
1,820,047
9.2%
6.5%
8.9%
11.9%
10.5%
9,928,017
3,354,699
1,204,025
1,897,976
1,256,404
7.0%
7.2%
6.8%
7.9%
7.3%
614,310
130,000
18,475
32,883
89,282
0.4%
0.3%
0.1%
0.1%
0.5%
142,491,184
46,495,421
17,735,932
24,059,633
17,304,269
Taylor
Tucker
Tyler
Upshur
Wayne
2,310,917
896,587
2,137,425
3,789,810
7,881,675
9.1%
7.2%
12.0%
8.8%
9.9%
1,679,774
810,217
1,119,457
2,473,658
4,903,689
6.6%
6.5%
6.3%
5.8%
6.2%
73,056
58,555
128,700
58,981
0.3%
0.0%
0.3%
0.3%
0.1%
25,282,075
12,458,305
17,866,494
42,961,454
79,464,812
Webster
Wetzel
Wirt
Wood
Wyoming
1,593,324
3,415,960
1,050,956
8,400,414
4,324,105
10.0%
8.5%
9.0%
5.9%
8.3%
940,184
2,074,084
844,683
8,436,767
3,714,760
5.9%
5.2%
7.2%
5.9%
7.1%
17,000
29,160
1,524
506,968
169,818
0.1%
0.1%
0.0%
0.4%
0.3%
15,964,733
40,273,760
11,677,316
143,558,748
52,243,449
$ 261,733,381
8.1%
$ 204,530,967
6.3%
$ 12,187,358
0.4%
$ 3,245,396,088
OSF
02/29/16
Current Exp by
-75-
$
Total Expendures
Current Operations
0.1%
0.4%
0.0%
0.1%
0.3%
Total
$
Community Service Operations
Amount
Pct.
18,285
844,000
20,639
28,797
110,561
Raleigh
Randolph
Ritchie
Roane
Summers
$
Other Support Services
Food Service Operations
Amount
Pct.
$
24,399,723
202,251,233
60,992,203
22,553,454
38,637,808
This Page Intentionally Left Blank
-76-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Expenditures
Barbour
Berkeley
Boone
Braxton
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
9,456,173
2,997,437
494,993
180,340
30,080
-
82,276,081
26,370,910
2,308,821
1,695,839
503,530
11,674
20,000
5,346
22,731,642
7,283,429
2,049,094
677,822
38,560
1,550
8,632,941
2,812,565
548,822
112,509
25,120
-
15,056,533
5,079,223
555,566
291,160
7,933
38,560
-
55,745,735
17,953,644
2,063,275
761,089
333,253
513,975
40,000
13,009
13,159,023
113,192,201
32,782,097
12,131,957
21,028,975
77,423,980
2,378,515
962,100
3,491,397
15,734
5,639
154,316
-
17,927,097
8,353,406
26,739,074
26,815
16,668
482,707
38,416
5,806,298
2,485,663
8,478,086
57,919
13,289
438,457
-
2,102,694
887,617
3,270,891
9,438
7,293
83,068
-
3,558,820
1,544,118
5,666,766
9,279
2,203
230,622
-
12,748,197
5,739,307
19,507,641
45,278
5,777
725,048
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Brooke
Cabell
7,007,701
53,584,183
17,279,712
6,361,001
11,011,808
38,771,248
20,166,724
166,776,384
50,061,809
18,492,958
32,040,783
116,195,228
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
56,020
174,668
331,222
2,928
564,838
196,881
1,471,515
647,405
1,849,985
168,530
4,334,316
900
162,296
470,709
925,331
13,602
1,572,838
76,385
228,871
305,256
2,797
215,000
68,776
643,898
930,471
4,421,676
890,466
1,850,966
7,163,108
Purchased services-other:
Utilities
Cleaning
Repair & maintenance
Rentals
Construction services
Student transportation services
Insurance
Communications
Advertising
Printing/binding
Tuition
Food services management
Travel
Interagency purchased services
56,070
82,500
211,795
20,054
1,400
4,266
129,142
(38,215)
3,287
1,131
35,586
12,090
82,890
212,929
468,439
220,886
1,836,841
575,989
7,458
1,314,508
660,229
758,982
10,661
2,269
914,660
16,963
438,328
747,500
176,929
87,380
208,646
153,777
114,549
222,674
396,749
432,384
5,022
1,100
170,810
306,174
69,775
54,394
152,951
36,217
23,153
10,769
135,746
220,189
6,443
3,930
4,788
153,260
10,040
127,393
35,303
270,031
301,865
26,249
225,673
328,664
8,412
1,515
47,800
32,313
526,345
158,671
974,793
47,510
34,675
96,951
448,664
746,582
47,947
1,729
71,268
123,105
666,882
90,624
814,925
7,973,713
2,276,194
881,655
1,405,218
4,035,746
437,598
678,940
699,354
82,180
369,017
260,659
-
3,749,356
4,701,959
5,945,309
977,475
1,488,188
2,479,173
1,471,250
1,521,228
1,109,529
1,683,115
361,164
1,102,414
811,394
-
446,179
466,399
790,553
69,531
457,674
228,896
-
1,276,533
883,912
654,407
127,211
293,753
652,802
3,377
5,557,767
2,930,586
5,347,967
2,171,366
2,518,014
1,500,433
5,259
2,527,748
20,812,710
6,588,844
2,459,232
3,891,995
20,031,392
43,422
184,676
529,005
1,744,639
84,834
344,567
74,948
189,122
100,000
266,113
191,564
404,342
826,216
228,098
2,273,644
429,401
264,070
366,113
1,422,122
13,800
80,390
3,200
-
50,052
30,000
414
-
28,776
2,500
31,841
-
15,251
135,032
-
3,228
-
93,461
-
Total employee benefits
Total salaries and employee benefits
Total purchased services-other
Supplies:
General
Energy
Food
Books, periodicals and software
Technology supplies
Vehicle supplies
Control Level Equipment
Total supplies
Plant and equipment:
Land
Buildings
Equipment
Bus replacement
Total plant and equipment
Other:
Dues and fees
Judgements
Debt related
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
97,390
80,466
63,117
150,283
3,228
93,461
24,399,723
202,251,233
60,992,203
22,553,454
38,637,808
148,941,057
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-77-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Expenditures
Calhoun
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
4,254,840
1,585,682
134,298
68,981
6,813
2,683
19,680
-
8,139,421
2,664,556
296,148
148,065
26,400
5,200
18,240
1,745
6,660,489
2,231,431
297,244
160,113
19,922
30,080
-
28,065,136
9,471,413
2,210,775
615,523
67,194
35,577
23,680
-
4,261,270
1,419,030
182,641
59,323
6,969
27,269
17,440
-
6,920,257
2,186,282
506,657
144,903
44,101
19,520
3,061
6,072,977
11,299,775
9,399,279
40,489,298
5,973,942
9,824,781
1,436,836
692,095
2,188,262
35,056
4,267
87,320
(2,931)
7,125,773
2,978,405
10,892,846
22,227
54,579
513,237
-
874,121
446,979
1,595,756
5,513
7,816
40,962
-
1,493,639
717,617
2,433,896
10,745
80,858
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
1,108,989
440,245
1,573,467
6,673
3,323
66,107
-
Clay
1,877,138
831,124
3,161,699
12,731
19,324
(22,717)
-
Doddridge
Fayette
Gilmer
Grant
Total employee benefits
3,198,804
5,879,299
4,440,905
21,587,067
2,971,147
4,736,755
Total salaries and employee benefits
9,271,781
17,179,074
13,840,184
62,076,365
8,945,089
14,561,536
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
5,784
59,488
197,746
13,869
276,887
14,000
167,454
146,768
328,222
84,206
46,607
260,292
391,105
3,000
60,593
589,934
1,033,745
540
1,687,812
164
500
169,065
169,729
228,825
58,673
203,056
1,407
491,961
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
38,198
63,922
81,846
3,976
8,066
81,296
66,486
2,596
288
593
50,755
216,230
49,105
39,392
2,330
240,802
105,732
115,512
416
83,954
-
43,845
73,695
242,921
43,699
292,032
3,381
75,818
102,624
8,139
8,296
79,965
242,652
207,257
141,917
517,121
170,891
941,218
15,289
370,301
495,447
21,008
38,759
22,563
154,867
237,517
323,670
25,064
67,064
131,594
42,855
4,686
51,669
139,573
8,942
62,920
68,627
173,167
35,479
59,986
31,394
70,620
3,299
94,652
128,669
3,716
54,602
118,240
614,252
637,243
1,217,067
3,657,825
776,161
600,657
143,761
350,714
479,853
8,819
215,491
180,180
45,402
546,349
423,475
922,305
99,428
138,234
380,349
-
592,720
325,027
350,352
91,030
313,872
272,114
12,846
1,332,271
1,031,188
2,662,257
848,850
1,446,029
1,290,342
40,302
364,804
338,012
390,194
23,001
216,509
174,974
9,900
319,708
415,354
764,090
91,813
130,423
202,621
-
1,424,220
2,510,140
1,957,961
8,651,239
1,517,394
1,924,009
43,784
-
9,882
59,835
573,570
27,120
29,485
179,980
98,182
212,980
573,221
102,363
205,909
43,784
643,287
236,585
884,383
102,363
205,909
7,367
4,100
-
10,140
223,450
8,241
3,731
216,359
182
-
16,164
917,805
100,574
-
2,331
45,710
-
33,218
2,200
-
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
11,467
241,831
220,272
1,034,543
48,041
35,418
11,642,391
21,539,797
17,863,174
77,992,167
11,558,777
17,819,490
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-78-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
21,877,749
8,230,118
1,324,747
664,068
63,104
33,600
31,207
13,904,008
4,763,967
510,466
267,299
136,680
31,100
25,120
-
19,481,154
5,861,011
582,865
369,471
89,949
39,680
-
8,745,756
2,932,731
485,997
188,738
60,122
28,960
-
49,962,533
16,865,665
1,281,466
676,168
57,460
1,858
36,000
-
21,883,741
7,123,581
908,589
477,592
12,366
81,137
24,320
74,386
32,224,593
19,638,640
26,424,130
12,442,304
68,881,150
30,585,712
5,830,946
2,361,256
8,570,799
26,410
20,282
205,934
-
3,319,067
1,431,509
4,890,934
4,285
17,303
230,948
-
4,114,807
1,953,377
6,925,881
14,807
8,718
216,361
-
1,904,566
909,594
3,189,490
4,409
12,651
128,301
-
10,824,472
5,063,466
17,342,332
2,992
6,456
581,548
-
4,920,631
2,261,455
7,592,302
29,779
20,278
384,910
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Hardy
Harrison
Jackson
Total employee benefits
17,015,627
9,894,046
13,233,951
6,149,011
33,821,266
15,209,355
Total salaries and employee benefits
49,240,220
29,532,686
39,658,081
18,591,315
102,702,416
45,795,067
6,500
13,650
5,334
1,076,679
568,063
1,670,226
417,791
1,705
131,843
23,097
574,436
228,007
5,000
757,395
990,402
255,654
36,217
615,698
18,282
925,851
251,856
131,854
537,416
377,495
1,298,621
27,173
80,981
67,745
229,019
413,058
817,976
121,245
82,804
309,423
2,962
18,199
171,344
242,822
3,471
104,557
148,157
61,134
87,853
51,143
235,239
181,228
426,452
34,110
200,252
376,300
19,679
4,808
152,904
225,729
340,591
45,555
79,712
266,801
5,000
9,878
121,765
112,386
1,566
8,921
26,366
55,817
186,225
279,329
560,309
537,141
50,790
1,376,867
6,048
396,912
1,089,690
9,537
184,877
454,788
153,514
384,451
971,214
73,527
215,379
965,305
60,029
390,200
19,885
221,825
112,679
17,155
3,572
8,921
2,277
171,191
385,056
1,134,060
1,266,118
2,336,288
919,992
6,455,467
2,647,001
2,052,683
1,492,764
1,838,789
197,682
95,861
812,494
559,732
1,227,756
911,689
1,125,310
66,017
187,490
549,571
286,407
1,253,413
1,116,927
972,755
60,272
1,075,498
640,010
-
295,799
612,187
817,940
72,368
76,694
287,470
271,249
3,264,812
2,387,646
3,336,262
759,521
1,926,947
974,335
1,337,442
1,048,018
919,010
1,450,604
549,610
331,422
679,275
842,664
7,050,005
4,354,240
5,118,875
2,433,707
13,986,965
5,820,603
703,572
472,021
391
40,207
408,948
20,000
503,114
387,616
46,333
30,461
194,294
53,500
863,852
730,195
129,067
468,744
1,175,593
449,546
910,730
271,088
1,647,547
597,811
44,541
350
239,820
9,602
161,958
500
-
50,420
8,955
42,442
131,571
-
9,851
36
-
83,311
612,845
105,006
-
5,487
169,715
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
157,784
56,396
171,576
36,970
(80,648)
18,005
298,588
235,992
9,136
5,793
26,764
3,982
176,285
17,437
284,711
172,060
233,388
9,887
801,162
179,702
60,554,815
36,349,086
49,247,764
23,151,840
126,892,178
55,858,160
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-79-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
39,993,691
13,915,150
2,038,750
1,064,210
66,486
40,000
154
125,852,362
38,408,065
3,891,451
2,871,782
1,532,251
1,670,724
36,320
7,017
10,525,677
4,179,506
765,681
227,858
10,460
39,840
-
15,348,212
5,063,386
778,870
402,504
75,254
24,888
29,120
4,536
26,816,406
9,628,077
816,086
428,003
82,593
16,555
29,760
-
35,481,943
13,039,796
1,960,726
784,760
26,560
-
57,118,441
174,269,972
15,749,022
21,726,770
37,817,480
51,293,785
8,440,585
4,222,479
13,888,734
36,448
9,744
369,092
-
28,024,250
12,943,283
42,575,098
80,140
93,590
868,806
-
3,868,571
1,595,318
5,871,801
43,879
22,054
368,024
129,547
6,380,658
2,791,655
9,793,868
26,981
30,661
645,607
-
8,043,689
3,770,085
13,189,632
20,359
4,501
360,286
-
2,599,222
1,164,349
3,890,643
3,807
2,096
169,315
(12)
Marion
Total employee benefits
26,967,082
84,585,167
7,829,420
11,899,194
19,669,430
25,388,552
Total salaries and employee benefits
84,085,523
258,855,139
23,578,442
33,625,964
57,486,910
76,682,337
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
1,150,055
59,166
2,341,826
48,342
3,599,389
336,224
2,764,359
281,506
2,583,941
206,741
6,172,771
85,414
26,836
63,868
407,551
2,880
586,549
51,121
754,909
89,453
895,483
621,976
214,502
908,819
7,284
1,752,581
614,624
332,569
1,367,954
2,315,147
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
198,508
395,473
1,426,024
119,444
451,817
172,402
337,106
617,009
3,910
10,350
1,392,062
209,208
311,001
1,113,961
981,091
2,869,141
775,532
75,857
482,041
1,746,931
982,075
128,304
16,336
448,778
16,276
659,018
83,153
99,723
86,114
228,643
13,247
2,846
296,274
228,459
4,826
16,896
9,650
118,379
19,230
63,134
77,373
458,041
114,708
35,759
22,151
251,682
301,601
13,060
7,450
26,764
3,308
192,723
252,753
227,431
135,843
385,721
257,016
755,124
15,672
406,061
466,950
15,119
26,764
285,887
-
191,722
213,441
1,735,479
146,952
3,755,504
43,000
365,976
642,481
7,346
36,019
9,839
197,455
450,207
5,644,314
10,378,494
1,124,287
1,820,507
2,977,588
7,795,421
1,970,460
2,614,568
2,335,748
314,665
1,319,798
1,128,029
79,839
5,790,122
6,221,786
9,693,065
2,136,276
22,815,746
2,171,299
-
783,863
604,223
1,025,209
111,253
834,038
435,552
-
1,487,237
724,893
1,463,007
200,267
103,358
823,006
797,925
1,768,920
1,825,176
2,022,113
1,174,715
373,415
1,164,216
1,024,975
2,364,234
1,784,767
2,340,631
367,633
2,150,217
1,551,570
-
9,763,107
48,828,294
3,794,138
5,599,693
9,353,530
10,559,052
49,520
1,018,245
970,754
1,569,984
262,317
172,339
54,593
308,148
117,421
129,267
457,550
78,068
2,421,484
485,195
63,434
228,247
574,044
1,067,765
2,540,738
797,397
704,238
2,984,747
865,725
62,656
150
4,721
167,838
-
143,675
5,243,880
400
186,127
-
12,048
-
33,347
40,000
119,989
15,000
-
18,374
70,858
-
49,509
280,461
-
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
235,365
5,574,082
12,048
208,336
89,232
329,970
104,395,463
332,349,518
29,892,861
42,854,221
74,644,588
98,547,652
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-80-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Expenditures
Marshall
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
22,483,265
8,435,359
1,009,218
660,503
37,120
-
17,643,710
6,485,797
1,359,074
490,721
203,725
4,834
24,640
-
15,239,527
5,893,232
1,311,605
394,755
42,510
24,820
22,560
-
32,625,465
26,212,501
5,535,764
2,466,818
8,920,419
4,288
30,818
285,705
-
Total employee benefits
Total salaries and employee benefits
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other 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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
Mason
Mineral
Mingo
40,382,568
12,944,209
2,645,758
1,141,312
68,602
24,940
-
18,661,624
6,383,333
621,228
403,291
1,350
128,480
31,360
2,861
19,699,906
6,429,595
957,420
787,186
70,925
81,813
23,360
-
22,929,009
57,207,389
26,233,527
28,050,205
4,407,029
1,927,951
6,740,070
31,364
6,515
169,285
-
3,217,459
1,725,372
6,253,802
77,562
29,177
300,594
-
9,722,808
4,231,476
15,275,661
307,270
21,005
635,248
-
4,286,926
1,933,890
7,225,120
100,386
1,091
168,399
-
4,630,078
2,105,624
7,030,208
10,476
33,816
628,960
-
17,243,812
13,282,214
11,603,966
30,193,468
13,715,812
14,439,162
49,869,277
39,494,715
34,532,975
87,400,857
39,949,339
42,489,367
297,600
159,833
1,271,261
42,019
1,770,713
513,400
5,575
459,161
26,561
1,004,697
606,696
165,415
1,250,074
8,272
2,030,457
320
658,883
55,299
1,547,668
2,262,170
9,387
354,343
7,538
506,702
665
878,635
4,808
207,573
502,581
714,962
138,543
149,380
558,942
18,997
225,108
15,938
284,120
343,992
24,517
830
314,884
551,912
105,239
22,410
173,895
253,669
38,850
26,254
247,185
301,214
4,045
200
37,240
44,300
113,587
4,817
162,018
103,618
299,613
130,961
544,854
2,591
351,628
430,595
12,050
15,266
18,442
15,980
283,784
848,585
339,356
248,757
1,751,141
471,394
2,250,638
24,929
481,565
257,003
30,705
10,727
44,606
133,449
284,260
388,096
149,902
74,442
779,373
67,742
87,028
21,133
205,182
327,134
8,232
24,187
87,311
11,747
237,350
15,504
214,990
103,380
525,212
62,367
5,145
258,849
363,708
10,368
4,000
1,738
29,664
265,006
476,725
2,627,163
1,372,905
3,219,985
6,716,626
2,096,267
2,321,152
1,626,274
1,145,740
1,652,404
746,145
365,011
737,950
297,221
1,081,323
926,916
2,138,659
292,983
925,628
672,337
90
1,746,173
1,023,167
1,659,752
406,502
951,321
774,091
-
1,919,241
2,365,429
3,831,351
791,774
284,030
1,104,557
1,264,016
1,089,606
1,251,991
1,532,984
128,704
278,017
788,597
304,791
804,565
1,177,401
1,763,793
267,659
831,559
1,060,912
90,200
6,570,745
6,037,936
6,561,006
11,560,398
5,374,690
5,996,089
65,020
8,230
354,442
536,372
649,016
142,200
395,676
148,364
356,460
355,333
43,500
10,576
253,460
456,668
41,006
364,620
964,064
1,186,892
504,824
398,833
720,704
405,626
9,552
84
234,913
59,786
-
82,681
66,667
-
24,930
1,370
459,946
2,000
1,777
7,066
-
28,066
-
(22,388)
9,500
-
28,066
61,830,028
(12,888)
49,084,257
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-81-
McDowell
Mercer
304,335
149,348
488,246
8,843
47,153,582
108,488,232
49,507,881
51,936,039
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
51,106,087
17,049,377
2,724,664
1,040,743
23,893
150,159
25,120
-
7,470,338
2,528,018
480,339
159,889
172,650
1,763
27,680
-
10,794,789
3,423,874
418,565
253,563
56,318
96,295
19,360
2,549
15,943,970
5,551,351
883,527
349,908
309,983
37,204
33,380
4,529
24,713,028
8,086,296
1,136,222
550,739
9,090
27,037
32,960
-
5,026,193
1,770,917
147,175
95,133
12,375
6,216
19,040
-
72,120,043
10,840,677
15,065,313
23,113,852
34,555,372
7,077,049
11,151,936
5,291,841
18,419,388
3,000
26,427
599,856
59,415
1,928,439
796,316
2,776,978
50,529
6,584
87,869
-
2,453,794
1,109,625
3,718,295
3,480
32,410
126,918
7,048
4,388,917
1,680,857
6,110,954
15,100
230,480
-
5,969,602
2,553,599
8,630,070
14,451
9,060
502,702
-
1,262,404
513,606
1,947,161
8,068
49,532
-
35,551,863
5,646,715
7,451,570
12,426,308
17,679,484
3,780,771
107,671,906
16,487,392
22,516,883
35,540,160
52,234,856
10,857,820
5,233
125,767
144,048
3,889,196
31,647
4,195,891
2,433
91,726
61,214
476,323
28,977
660,673
2,938
223,550
31,242
362,014
7,379
627,123
259,257
126,778
479,493
52,846
918,374
551
327,620
4,407
2,249,954
2,582,532
14,372
191,042
205,414
238,252
403,361
105,067
913,414
6,941
356,411
714,373
751,084
38,294
29,173
113,527
4,625
454,394
618,637
94,296
80,226
136,910
8,790
2,870
110,095
88,518
2,331
8,921
140,074
22,286
77,123
120,554
468,180
13,885
10,490
138,840
140,004
313,068
13,579
6,989
158,795
2,905
84,015
216,125
122,001
48,647
290,364
46,423
67,873
149,728
202,394
95,937
6,665
3,587
19,872
3,021
249,093
87,151
145,694
101,843
1,366,448
23,078
211,999
84,772
451,945
462,531
46,736
31,207
1,794
154,671
616,199
32,495
33,285
93,661
6,950
92,534
52,536
70,018
159,361
2,404
510
1,000
76,290
50,319
4,747,553
695,317
1,764,552
1,392,756
3,698,917
671,363
5,205,588
2,868,132
3,475,943
620,388
84,372
1,771,378
589,517
688,046
389,227
561,352
80,838
262,687
289,255
24,744
564,342
792,232
983,218
86,475
403,813
303,897
-
1,118,218
861,339
1,540,289
328,419
861,469
669,720
9,239
1,385,214
1,247,371
2,324,955
1,059,956
199,995
594,697
70,764
258,839
312,630
372,174
50,602
63,808
278,273
81,239
14,615,318
2,296,149
3,133,977
5,388,693
6,882,952
1,417,565
357,568
62,804
1,693,030
843,437
1,800
206,608
-
134,266
272,145
355,160
490,675
706,730
528,858
-
2,956,839
208,408
406,411
845,835
1,235,588
-
105,828
13,975
1,041,124
76,755
-
26,299
220
774
150,938
-
5,627
158,150
-
34,896
1,802
127,136
767
-
84,758
130,155
25,978
-
6,100
204,394
66,261
-
1,237,682
178,231
163,777
164,601
240,891
276,755
135,425,189
20,526,170
28,612,723
44,250,419
66,875,736
13,428,917
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-82-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
6,041,674
2,402,358
223,105
171,143
21,440
-
5,763,656
2,025,596
229,790
134,013
35,338
27,200
-
17,568,355
5,331,634
893,766
264,732
5,732
60,108
19,680
1,586
44,843,877
13,863,697
2,560,055
945,309
228,645
20,000
-
52,934,238
17,353,777
3,710,401
1,624,681
337,376
78,776
38,400
-
18,327,782
5,187,506
782,789
326,039
4,674
36,800
-
8,859,720
8,215,593
24,145,593
62,461,583
76,077,649
24,665,590
1,526,471
648,913
2,205,020
183
88,338
-
1,318,473
603,897
2,113,494
1,644
4,292
57,112
-
3,718,004
1,772,109
6,120,991
19,236
10,563
141,674
-
9,947,751
4,585,914
14,810,396
48,789
10,753
310,885
654,954
12,423,733
5,640,432
19,249,426
44,595
12,552
879,420
-
3,839,105
1,804,745
7,012,078
17,474
9,432
248,465
500
4,468,925
4,098,912
11,782,577
30,369,442
38,250,158
12,931,799
13,328,645
12,314,505
35,928,170
92,831,025
114,327,807
37,597,389
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
4,489
34,214
282,399
321,102
166,749
997
272,848
20,323
460,917
7,279
237,336
81,479
321,768
2,318
650,180
62,899
1,043,424
70,076
683,804
50,656
1,910,859
15,395
387,877
236,684
759,660
226,304
1,625,920
311,147
32,307
259,332
64,298
667,084
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
67,475
16,960
244,519
4,450
27
86,411
154,336
11,072
187
3,690
1,458
58,815
164,149
39,958
25,335
16,929
7,648
42,519
8,452
114,125
122,318
4,311
493
1,358
11,361
121,768
3,913
97,636
143,584
74,739
71,519
234,666
12,172
231,881
165,232
7,431
2,000
1,082
121,167
118,274
449,787
146,105
437,358
157,975
1,172,960
58,298
516,415
515,756
34,074
32,094
26,764
26,219
328,131
161,567
319,029
189,696
1,876,477
258,415
1,489,662
131,807
775,173
653,858
20,502
15,244
124,997
65,752
392,980
1,466,349
124,895
83,177
97,294
12,060
1,064,915
3,529
200,712
132,810
4,919
9,341
8,921
238,106
195,803
813,549
520,488
1,281,383
4,063,503
7,779,941
2,176,482
364,816
458,208
440,474
78,266
223,686
187,777
-
442,166
441,909
356,960
68,440
87,104
307,426
58,474
862,662
1,140,873
1,165,318
68,272
733,972
887,263
276,285
2,260,785
1,967,344
3,214,420
1,751,754
382,318
884,358
860,068
3,285,133
3,099,390
4,603,228
519,893
1,279,646
2,038,357
695,789
829,197
1,128,119
1,524,870
131,905
1,001,119
462,518
305,590
1,753,227
1,762,479
5,134,645
11,321,047
15,521,436
5,383,318
253,414
185,026
49,344
178,075
31,804
-
292,964
864,993
725,620
1,029,550
141,940
87,739
438,440
227,419
31,804
1,157,957
1,755,170
229,679
21,526
272,100
19,200
3,532
543
-
27,080
434,281
12,749
-
19,863
417,001
29,874
817
-
8,847
1,465,640
6,423
-
17,764
6,571
366,524
50,610
-
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
312,826
4,075
474,110
467,555
1,480,910
441,469
16,967,789
15,289,883
43,500,292
111,751,946
142,491,184
46,495,421
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-83-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Expenditures
Ritchie
Roane
Salaries:
Professional personnel
Service personnel
Professional substitutes
Service substitutes
Temporary part time professional
Temporary part time service
Board members
Students
6,606,735
2,237,152
323,161
158,328
75,016
25,120
40,053
8,968,091
3,098,912
724,511
220,166
20,085
20,800
2,104
6,767,740
2,096,191
298,012
135,524
21,007
31,360
7,082
9,865,283
2,987,922
406,839
180,551
27,712
27,665
36,960
-
4,809,110
1,534,875
223,487
113,723
214
19,360
-
6,513,819
2,062,923
253,786
218,489
27,240
-
9,465,565
13,054,669
9,356,916
13,532,932
6,700,769
9,076,257
1,549,500
693,909
2,285,865
9,438
14,178
60,276
115,359
2,239,916
959,465
3,452,110
24,557
11,061
75,501
-
1,508,095
684,133
2,509,382
11,172
1,157
108,590
-
2,454,650
992,333
3,489,432
27,351
6,654
83,065
-
1,161,858
493,832
1,668,842
2,049
41,276
1,401
1,643,028
662,894
2,330,040
14,742
3,991
88,554
-
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Summers
Taylor
Tucker
Tyler
4,728,525
6,762,610
4,822,529
7,053,485
3,369,258
4,743,249
14,194,090
19,817,279
14,179,445
20,586,417
10,070,027
13,819,506
Purchased professional & technical services:
Administration
Professional educators
Employee training and development
Other professional
Technical
Total purchased prof.& technical serv.
1,908
58,069
13,040
407,882
77,469
558,368
39,994
5
414,438
454,437
23,319
30,513
118,605
172,437
166,750
21,556
295,204
7,142
490,652
12,848
179,309
192,157
61,452
3,237
249,483
106,677
420,849
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
40,079
33,249
53,590
16,812
30,584
111,872
117,218
8,412
92,673
342
78,320
20,000
61,686
79,235
40,231
5,179
64,705
112,287
67,151
4,160
936
8,921
70,920
107,538
58,144
35,609
61,692
14,374
3,951
85,844
124,871
2,643
3,768
44,111
97,073
57,971
41,220
411,173
9,124
15,480
425
117,917
187,857
4,886
13,169
33,755
15,388
77,342
53,923
57,131
46,569
153,910
20,061
157
59,065
137,900
2,199
60,466
-
68,264
40,179
465,104
22,397
60,624
11,000
111,364
85,728
1,932
57,902
101,808
14,605
603,151
622,949
532,080
1,039,630
537,458
1,040,907
410,712
380,124
667,455
221,680
264,946
210,688
-
414,875
449,976
795,044
57,755
272,261
402,309
195,915
215,027
322,501
737,878
91,106
104,642
349,884
102,420
407,715
562,981
741,452
143,336
533,872
300,436
132,557
354,327
393,208
451,551
36,243
93,730
157,533
24,247
633,779
372,860
593,565
126,748
202,107
309,759
-
2,155,605
2,588,135
1,923,458
2,822,349
1,510,839
2,238,818
9,200
22,299
184,640
52,194
272,015
6,000
4,004
90,924
179,110
106,222
196,655
46,081
99,877
31,501
7,000
73,573
208,564
216,139
324,209
280,038
302,877
145,958
320,638
5,426
3,153
-
73,507
170,021
9,096
-
12,403
162,056
500
41,852
-
9,851
28,721
1,578
-
1,866
-
2,013
23,763
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
8,579
252,624
216,811
40,150
1,866
25,776
17,735,932
24,059,633
17,304,269
25,282,075
12,458,305
17,866,494
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-84-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
15,755,159
5,099,579
918,000
290,992
23,520
-
29,130,605
10,201,059
901,672
1,045,844
10,971
37,966
39,840
-
6,085,226
1,960,134
151,398
79,293
39,507
23,520
-
13,468,114
4,599,833
847,131
354,479
25,600
-
4,523,821
1,437,953
181,769
82,491
26,775
20,320
225
55,361,321
17,941,121
3,199,396
1,446,750
2,038,637
834,021
30,720
59,131
22,087,250
41,367,957
8,339,078
19,295,157
6,273,354
80,911,097
4,154,631
1,617,569
5,829,471
33,855
584
223,569
-
7,010,712
3,044,480
10,836,576
65,355
1,527
853,533
-
1,367,164
611,335
2,354,833
5,742
78,000
-
3,257,205
1,428,144
4,519,822
10,307
6,593
316,538
-
1,052,596
461,909
1,592,233
6,088
424
41,581
-
12,468,961
6,047,076
21,003,428
86,322
12,733
638,335
217,403
Total employee benefits
11,859,679
21,812,183
4,417,074
9,538,609
3,154,831
40,474,258
Total salaries and employee benefits
33,946,929
63,180,140
12,756,152
28,833,766
9,428,185
121,385,355
104,810
173,522
1,096,108
1,374,440
2,942,923
37,899
216,045
5,923
3,202,790
34,006
62,947
370,048
467,001
50
15,279
121,224
755,995
2,922
895,470
12,883
148,445
161,328
872,868
89,354
1,557,856
65,836
2,585,914
161,902
204,257
144,911
17,352
288,978
2,984
264,635
160,999
3,790
2,551
509,937
189,548
402,865
256,463
151,966
864,184
37,770
4,000
28,622
443,504
330,022
7,885
17,842
16,327
306,438
37,403
48,125
20,139
125
3,978
60,875
99,672
137,275
5,727
21,732
69,434
21,065
90,349
68,516
1,211,126
99,332
427,707
13,881
273,788
339,687
4,971
2,557
17,842
7,030
213,144
577,294
41,292
14,197
49,679
11,352
11,280
52,400
91,664
2,404
3,270
56,619
128,337
287,012
278,238
1,443,893
53,685
22,277
110,984
642,551
373,121
10,809
27,718
20,700
26,640
340,708
771,596
2,354,709
2,502,426
488,147
3,347,224
462,494
4,409,932
1,608,208
765,647
1,161,167
161,618
554,499
442,890
-
2,088,708
1,727,345
2,650,783
612,404
398,653
1,770,104
417,911
471,274
463,905
539,934
11,087
307,571
254,799
10,993
2,066,937
698,939
956,212
409,848
1,337,577
597,891
-
355,539
247,207
471,534
27,038
85,857
153,323
184,862
3,297,586
2,676,435
3,599,649
683,527
1,511,161
1,373,740
231,780
4,694,029
9,665,908
2,059,563
6,067,404
1,525,360
13,373,878
114,400
320,182
118,519
768,736
60,766
92,835
501,890
618,065
5,210
92,421
436,837
634,001
434,582
887,255
153,601
1,119,955
97,631
1,070,838
36,283
74,247
22,116
1,440
22,679
15,641
10,652
-
12,732
26,537
1,000
-
7,066
2,875
-
2,318
-
116,908
615,923
-
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
156,765
26,293
40,269
9,941
2,318
732,831
42,961,454
79,464,812
15,964,733
40,273,760
11,677,316
143,558,748
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-85-
COUNTY BOARDS OF EDUCATION
EXPENDITURES BY OBJECT OF EXPENDITURE
FOR CURRENT OPERATIONS
FOR THE 2014-15 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
18,212,273
6,089,805
1,309,794
441,772
86,032
28,320
-
1,222,785,634
404,560,040
58,827,685
27,900,182
6,943,410
4,208,369
1,547,960
262,131
37.68%
12.47%
1.81%
0.86%
0.21%
0.13%
0.05%
0.01%
26,167,996
1,727,035,411
53.22%
5,244,308
1,964,800
7,322,483
51,455
9,176
295,621
-
283,550,898
127,601,366
440,475,343
1,626,262
732,855
15,824,998
1,221,100
8.74%
3.93%
13.57%
0.05%
0.02%
0.49%
0.04%
Total salaries
Employee benefits:
Group insurance
Social security
Retirement
Tuition reimbursement
Unemployment compensation
Workers' compensation
Other employee benefits
Total employee benefits
14,887,843
871,032,822
26.84%
Total salaries and employee benefits
41,055,839
2,598,068,233
80.06%
15,447
289,940
714,509
133,726
1,153,622
767,446
23,095,293
6,642,217
41,863,888
3,064,299
75,433,143
0.02%
0.71%
0.20%
1.29%
0.09%
2.32%
147,762
160,708
957,836
4,007
278,687
131,545
17,039
4,489
150,875
18,317
8,778,540
7,289,030
29,402,043
5,752,888
17,283,446
4,234,064
15,686,048
16,828,834
718,374
546,716
5,248,451
948,268
10,637,798
13,807,967
0.27%
0.22%
0.91%
0.18%
0.53%
0.13%
0.48%
0.52%
0.02%
0.02%
0.16%
0.03%
0.33%
0.43%
1,871,265
137,162,467
4.23%
1,072,881
967,582
1,736,701
683,254
277,978
808,236
472,217
78,525,347
67,496,859
97,356,258
21,706,766
55,144,511
40,595,719
13,489,498
2.42%
2.08%
3.00%
0.67%
1.70%
1.25%
0.42%
6,018,849
374,314,958
11.53%
102,000
1,144,810
407,418
1,090,971
1,364,299
16,366,183
22,973,673
0.03%
0.04%
0.50%
0.71%
1,654,228
41,795,126
1.29%
5,223
484,423
-
1,588,315
114,757
15,261,223
190,370
1,151,793
315,703
0.05%
0.00%
0.47%
0.01%
0.04%
0.01%
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
Student Assistance
Miscellaneous
Transfers Out
Total other
Total expenditures
489,646
18,622,161
0.57%
52,243,449
3,245,396,088
100.00%
OSF (2/23/2016)
Expenditures by Object 15 (Co. Bds) - Current Operations 15
-86-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR PROFESSIONAL PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2014-15 YEAR
County
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
Percent
Substitute
of Regular
Barbour
Berkeley
Boone
Braxton
Brooke
9,456,172
82,276,080
22,731,641
8,632,940
15,056,533
494,993
2,308,821
2,049,094
548,822
555,566
5.23%
2.81%
9.01%
6.36%
3.69%
Cabell
Calhoun
Clay
Doddridge
Fayette
55,745,735
4,254,841
8,139,424
6,660,491
28,065,133
2,063,275
134,298
296,148
297,244
2,210,775
3.70%
3.16%
3.64%
4.46%
7.88%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
4,261,268
6,920,257
21,877,748
13,904,007
19,481,156
182,641
506,657
1,324,747
510,466
582,865
4.29%
7.32%
6.06%
3.67%
2.99%
Hardy
Harrison
Jackson
Jefferson
Kanawha
8,745,754
49,962,532
21,883,740
39,993,693
125,852,363
485,997
1,281,466
908,589
2,038,750
3,891,451
5.56%
2.56%
4.15%
5.10%
3.09%
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
10,525,676
15,348,210
26,816,408
35,481,941
22,483,263
17,643,711
15,239,527
40,382,569
18,661,626
19,699,908
765,681
778,870
816,086
1,960,726
1,009,218
1,359,243
1,311,605
2,645,758
621,228
957,420
7.27%
5.07%
3.04%
5.53%
4.49%
7.70%
8.61%
6.55%
3.33%
4.86%
Monongalia
Monroe
Morgan
Nicholas
Ohio
51,106,086
7,470,339
10,794,788
15,943,971
24,713,031
2,724,664
480,339
418,565
883,527
1,136,222
5.33%
6.43%
3.88%
5.54%
4.60%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
5,026,192
6,041,674
5,763,654
17,569,005
44,843,875
147,175
223,105
229,790
893,766
2,560,055
2.93%
3.69%
3.99%
5.09%
5.71%
Raleigh
Randolph
Ritchie
Roane
Summers
52,934,235
18,327,783
6,606,736
8,968,092
6,767,744
3,710,401
782,789
323,161
724,511
298,012
7.01%
4.27%
4.89%
8.08%
4.40%
Taylor
Tucker
Tyler
Upshur
Wayne
9,865,282
4,809,111
6,513,820
15,755,162
29,130,607
406,839
223,487
253,786
918,000
901,672
4.12%
4.65%
3.90%
5.83%
3.10%
Webster
Wetzel
Wirt
Wood
Wyoming
6,085,227
13,468,116
4,523,822
55,361,321
18,212,272
151,398
847,131
181,769
3,199,396
1,309,794
2.49%
6.29%
4.02%
5.78%
7.19%
1,222,786,290
58,827,857
4.81%
Total
Note: Does not include RESA or MCVC expenditures.
OSF
03/14/16
Salary and Sub Expenditures 15 - SB
-87-
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 2014-15 YEAR
Regular
Personnel
(Object 11)
Substitute
Personnel
(Object 13)
Percent
Substitute
of Regular
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
13
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
Webster
Harrison
Berkeley
Pendleton
Hancock
6,085,227
49,962,532
82,276,080
5,026,192
19,481,156
151,398
1,281,466
2,308,821
147,175
582,865
2.49%
2.56%
2.81%
2.93%
2.99%
Logan
Kanawha
Wayne
Calhoun
Mineral
26,816,408
125,852,363
29,130,607
4,254,841
18,661,626
816,086
3,891,451
901,672
134,298
621,228
3.04%
3.09%
3.10%
3.16%
3.33%
Clay
Hampshire
Brooke
Pleasants
Cabell
8,139,424
13,904,007
15,056,533
6,041,674
55,745,735
296,148
510,466
555,566
223,105
2,063,275
3.64%
3.67%
3.69%
3.69%
3.70%
Morgan
Tyler
Pocahontas
Wirt
Taylor
10,794,788
6,513,820
5,763,654
4,523,822
9,865,282
418,565
253,786
229,790
181,769
406,839
3.88%
3.90%
3.99%
4.02%
4.12%
Jackson
Randolph
Gilmer
Summers
Doddridge
21,883,740
18,327,783
4,261,268
6,767,744
6,660,491
908,589
782,789
182,641
298,012
297,244
4.15%
4.27%
4.29%
4.40%
4.46%
Marshall
Ohio
Tucker
Mingo
Ritchie
22,483,263
24,713,031
4,809,111
19,699,908
6,606,736
1,009,218
1,136,222
223,487
957,420
323,161
4.49%
4.60%
4.65%
4.86%
4.89%
Lincoln
Preston
Jefferson
Barbour
Monongalia
15,348,210
17,569,005
39,993,693
9,456,172
51,106,086
778,870
893,766
2,038,750
494,993
2,724,664
5.07%
5.09%
5.10%
5.23%
5.33%
Marion
Nicholas
Hardy
Putnam
Wood
35,481,941
15,943,971
8,745,754
44,843,875
55,361,321
1,960,726
883,527
485,997
2,560,055
3,199,396
5.53%
5.54%
5.56%
5.71%
5.78%
Upshur
Greenbrier
Wetzel
Braxton
Monroe
15,755,162
21,877,748
13,468,116
8,632,940
7,470,339
918,000
1,324,747
847,131
548,822
480,339
5.83%
6.06%
6.29%
6.36%
6.43%
Mercer
Raleigh
Wyoming
Lewis
Grant
40,382,569
52,934,235
18,212,272
10,525,676
6,920,257
2,645,758
3,710,401
1,309,794
765,681
506,657
6.55%
7.01%
7.19%
7.27%
7.32%
Mason
Fayette
Roane
McDowell
Boone
17,643,711
28,065,133
8,968,092
15,239,527
22,731,641
1,359,243
2,210,775
724,511
1,311,605
2,049,094
7.70%
7.88%
8.08%
8.61%
9.01%
1,222,786,290
58,827,857
4.81%
-
Total
Note: Does not include RESA or MCVC expenditures.
OSF
03/14/16
Salary and Sub Expenditures 15 - SB
-88-
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL SUBSTITUTE SALARY EXPENDITURES AS A PERCENT
OF REGULAR SERVICE PERSONNEL SALARY EXPENDITURES - ALL FUNDS
FOR THE 2014-15 YEAR
County
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
Percent
Substitute
of Regular
Barbour
Berkeley
Boone
Braxton
Brooke
2,997,437
26,370,910
7,283,429
2,812,565
5,079,223
180,340
1,695,839
677,822
112,509
291,160
6.02%
6.43%
9.31%
4.00%
5.73%
Cabell
Calhoun
Clay
Doddridge
Fayette
17,953,644
1,585,682
2,664,556
2,231,431
9,471,413
761,089
68,981
148,065
160,113
615,523
4.24%
4.35%
5.56%
7.18%
6.50%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,419,030
2,186,282
8,230,118
4,763,967
5,861,011
59,323
144,903
664,068
267,299
369,471
4.18%
6.63%
8.07%
5.61%
6.30%
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,932,731
16,865,665
7,123,581
13,915,150
38,408,065
188,738
676,168
477,592
1,064,210
2,871,782
6.44%
4.01%
6.70%
7.65%
7.48%
Lewis
Lincoln
Logan
Marion
Marshall
4,179,506
5,063,386
9,628,077
13,040,100
8,435,359
227,858
402,504
428,003
784,760
660,503
5.45%
7.95%
4.45%
6.02%
7.83%
Mason
McDowell
Mercer
Mineral
Mingo
6,485,797
5,893,232
12,944,209
6,383,333
6,429,595
490,721
394,755
1,141,312
403,291
787,186
7.57%
6.70%
8.82%
6.32%
12.24%
Monongalia
Monroe
Morgan
Nicholas
Ohio
17,049,377
2,528,018
3,423,874
5,551,351
8,086,296
1,040,743
159,889
253,563
349,908
550,739
6.10%
6.32%
7.41%
6.30%
6.81%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,770,917
2,402,358
2,025,596
5,331,634
13,863,697
95,133
171,143
134,013
264,732
945,309
5.37%
7.12%
6.62%
4.97%
6.82%
Raleigh
Randolph
Ritchie
Roane
Summers
17,353,777
5,187,506
2,237,152
3,098,912
2,096,468
1,624,681
326,039
158,328
220,166
135,524
9.36%
6.29%
7.08%
7.10%
6.46%
Taylor
Tucker
Tyler
Upshur
Wayne
2,987,922
1,534,875
2,062,923
5,099,579
10,201,059
180,551
113,723
218,489
290,992
1,045,844
6.04%
7.41%
10.59%
5.71%
10.25%
Webster
Wetzel
Wirt
Wood
Wyoming
1,960,134
4,599,833
1,437,953
17,941,121
6,089,805
79,293
354,479
82,491
1,446,750
441,772
4.05%
7.71%
5.74%
8.06%
7.25%
404,560,618
27,900,183
6.90%
Total
Note: Does not include RESA or MCVC expenditures.
OSF
03/14/16
Salary and Sub Expenditures 15 - SB
-89-
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 2014-15 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
23
25
26
27
28
29
30
31
31
33
34
35
36
37
38
39
40
40
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Braxton
Harrison
Webster
Gilmer
Cabell
-
Regular
Personnel
(Object 12)
Substitute
Personnel
(Object 14)
Percent
Substitute
of Regular
2,812,565
16,865,665
1,960,134
1,419,030
17,953,644
112,509
676,168
79,293
59,323
761,089
4.00%
4.01%
4.05%
4.18%
4.24%
Calhoun
Logan
Preston
Pendleton
Lewis
1,585,682
9,628,077
5,331,634
1,770,917
4,179,506
68,981
428,003
264,732
95,133
227,858
4.35%
4.45%
4.97%
5.37%
5.45%
Clay
Hampshire
Upshur
Brooke
Wirt
2,664,556
4,763,967
5,099,579
5,079,223
1,437,953
148,065
267,299
290,992
291,160
82,491
5.56%
5.61%
5.71%
5.73%
5.74%
Barbour
Marion
Taylor
Monongalia
Randolph
2,997,437
13,040,100
2,987,922
17,049,377
5,187,506
180,340
784,760
180,551
1,040,743
326,039
6.02%
6.02%
6.04%
6.10%
6.29%
Hancock
Nicholas
Mineral
Monroe
Berkeley
5,861,011
5,551,351
6,383,333
2,528,018
26,370,910
369,471
349,908
403,291
159,889
1,695,839
6.30%
6.30%
6.32%
6.32%
6.43%
2,932,731
2,096,468
9,471,413
2,025,596
2,186,282
188,738
135,524
615,523
134,013
144,903
6.44%
6.46%
6.50%
6.62%
6.63%
Jackson
McDowell
Ohio
Putnam
Ritchie
7,123,581
5,893,232
8,086,296
13,863,697
2,237,152
477,592
394,755
550,739
945,309
158,328
6.70%
6.70%
6.81%
6.82%
7.08%
Roane
Pleasants
Doddridge
Wyoming
Morgan
3,098,912
2,402,358
2,231,431
6,089,805
3,423,874
220,166
171,143
160,113
441,772
253,563
7.10%
7.12%
7.18%
7.25%
7.41%
Tucker
Kanawha
Mason
Jefferson
Wetzel
1,534,875
38,408,065
6,485,797
13,915,150
4,599,833
113,723
2,871,782
490,721
1,064,210
354,479
7.41%
7.48%
7.57%
7.65%
7.71%
Marshall
Lincoln
Wood
Greenbrier
Mercer
8,435,359
5,063,386
17,941,121
8,230,118
12,944,209
660,503
402,504
1,446,750
664,068
1,141,312
7.83%
7.95%
8.06%
8.07%
8.82%
Boone
Raleigh
Wayne
Tyler
Mingo
7,283,429
17,353,777
10,201,059
2,062,923
6,429,595
677,822
1,624,681
1,045,844
218,489
787,186
9.31%
9.36%
10.25%
10.59%
12.24%
404,560,618
27,900,183
6.90%
Hardy
Summers
Fayette
Pocahontas
Grant
Total
Note: Does not include RESA or MCVC expenditures.
OSF
03/14/16
Salary and Sub Expenditures 15 - SB
-90-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - CURRENT OPERATIONS
FOR THE 2014-15 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
928,455
8,378,525
2,101,777
646,752
1,095,338
4,266,921
656,414
964,354
676,095
2,975,609
474,427
643,144
2,160,048
1,609,048
1,713,512
824,293
4,176,761
2,098,913
4,328,562
6,597,641
1,284,122
1,694,321
2,730,481
2,776,803
2,501,472
1,857,220
1,808,880
3,197,721
2,001,974
2,037,633
4,893,643
839,847
1,200,039
1,565,867
1,675,863
588,359
717,813
704,462
1,954,421
3,593,019
5,913,194
1,333,317
663,912
1,126,470
787,436
1,023,531
368,924
913,051
1,637,988
2,932,338
642,790
1,322,326
442,139
3,550,198
1,705,451
Employee
Benefits
$
611,570
4,815,781
1,220,868
378,754
701,072
2,502,562
449,242
607,612
399,377
2,056,714
295,349
377,691
1,383,949
1,130,768
998,719
534,151
2,819,477
1,274,066
2,416,725
2,617,669
827,644
1,152,786
1,781,984
1,830,127
1,590,520
1,256,656
1,060,791
1,925,545
1,262,536
1,153,442
2,656,122
620,920
718,682
962,540
955,753
398,816
440,615
417,778
1,190,235
1,997,418
3,447,996
825,301
356,802
863,958
482,140
616,429
171,023
532,189
1,072,852
1,916,409
440,287
669,501
283,301
2,032,234
1,103,339
$ 111,303,614
$ 66,606,787
Salaries
$
OSF
4/27/2016
Trans Expenditures 15 - Final
Maintenance
$
37,677
36,314
62,769
5,319
70,110
22,482
40,328
82,081
3,850
13,914
102,430
97,464
57,333
106,039
119,317
90,610
348
126,640
112,625
24,077
20,451
184,842
19,639
(613)
16,993
918
5,809
59,037
2,151
2,270
27,529
4,467
127,766
163,749
394
4,887
9,383
28,998
20,665
15,383
3,086
(3,521)
3,270
5,226
17,094
-
$ 1,951,600
-91-
Insurance
$
103,126
530,643
148,881
80,000
88,284
130,035
47,339
69,573
23,384
242,565
13,270
70,980
183,935
127,618
91,870
68,408
373,906
125,550
164,961
818,000
83,668
176,000
195,186
174,749
1,411
178,918
198,888
193,141
160,689
74,044
148,860
80,916
99,595
79,915
66,767
52,695
34,533
50,537
54,275
400,924
173,033
148,989
63,741
64,094
11,181
90,247
58,328
53,922
134,885
343,736
73,075
61,916
49,692
422,593
46,248
$ 7,803,719
Vehicle
Supplies
Utilities
$
23,813
36,027
15,324
8,581
23,088
33,230
13,983
425
17,725
22,585
8,631
12,716
18,029
12,425
27,090
62,451
24,273
25,677
115,171
25
6,485
74,728
45,031
25,713
14,117
25,303
25,242
464
53,292
16,409
14,773
13,920
21,513
10,691
9,917
73,663
14,892
21,508
15,503
12,861
8,726
8,989
11,719
11,821
21,518
19,464
11,415
6,327
53,979
-
$ 1,151,252
$
261,013
2,670,517
763,252
244,238
483,889
1,399,633
183,679
380,349
307,735
1,295,740
174,974
207,772
831,061
573,476
647,593
344,945
982,559
645,111
1,157,452
2,012,036
454,269
866,623
1,138,385
1,467,505
841,018
683,021
786,895
1,104,626
917,818
1,056,107
1,790,421
281,270
307,477
692,077
616,008
263,811
187,230
330,746
1,056,267
900,380
1,980,797
477,041
210,816
397,544
301,202
303,785
161,862
337,989
478,873
1,800,850
245,783
603,459
155,514
1,559,515
825,079
$ 41,149,087
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
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Other
Bus
Contract
Purchased
Replacement
Equipment
Transportation
Services
Other
$
184,676
1,744,639
344,567
189,122
266,113
826,216
573,570
179,980
573,221
102,363
205,909
472,021
408,948
387,616
194,294
730,195
468,744
1,018,245
1,569,984
457,550
485,195
574,044
536,372
395,676
356,460
43,500
456,668
364,620
843,437
272,145
490,675
528,858
185,026
178,075
864,993
1,029,550
87,739
184,640
272,015
179,110
196,655
99,877
208,564
320,182
768,736
92,835
618,065
92,421
634,001
407,418
$ 22,665,525
OSF
4/27/2016
Trans Expenditures 15 - Final
$
-
66,735
6,435
73,608
4,954
19,388
213,126
9,450
74,347
61,706
11,700
70,598
23,200
37,285
37,108
66,408
170,350
9,890
28,654
29,528
29,494
37,573
46,228
13,681
10,332
17,200
80,000
5,969
52,154
13,000
200,154
$ 1,520,255
$
141
1,307,476
212,175
10,769
26,249
94,404
8,066
173,987
3,381
5,065
1,927
1,159
18,005
18,199
32,095
9,878
5,610
19,885
169,882
457,851
2,846
17,844
15,672
43,000
9,721
452
2,591
24,929
15,725
5,145
310,866
2,870
134,000
140,873
70,670
52,536
27
8,452
4,408
58,298
131,807
3,529
29,664
64,705
2,086
345
157
11,000
2,984
28,622
60,055
13,881
11,280
32,250
4,007
$ 3,893,501
-92-
$
5,129
343,161
11,757
20,295
29,547
94,817
14,395
7,830
52,763
50,884
2,521
21,538
48,082
41,067
48,192
21,218
90,579
21,955
87,552
70,994
30,187
76,900
123,975
44,270
94,408
27,482
468,736
63,745
54,896
(2,686)
65,210
13,456
14,609
253,544
63,046
13,963
12,768
9,037
46,942
60,558
55,382
56,496
24,083
51,647
24,061
22,527
6,551
46,880
41,747
60,967
17,286
57,097
2,384
60,384
30,673
$ 3,177,487
$
Total
1,299
9,384
9,344
4,077
2,922
14,846
5,068
650
4,639
4,261
2,439
2,290
13,443
4,242
6,799
465
4,405
4,725
10,478
99,207
8,003
2,647
26,516
2,985
6,609
12,219
5,376
9,052
8,134
4,372
8,234
10,874
6,047
15,731
14,754
3,011
2,119
5,428
12,500
5,387
15,870
53,541
6,165
4,690
255
2,474
211
6,728
5,391
6,050
1,749
2,876
2,672
25,166
1,736
2,156,899
19,872,466
4,890,714
1,587,906
2,853,347
9,385,146
1,378,185
2,778,350
1,711,842
7,382,333
1,075,901
1,543,199
5,137,377
3,939,706
4,055,916
2,114,504
9,516,403
4,798,711
9,498,852
14,523,509
2,691,112
4,639,502
6,696,447
6,958,514
5,701,919
4,469,413
4,751,205
6,747,102
4,960,429
4,692,528
10,853,485
2,021,422
2,784,702
4,303,686
4,023,398
1,389,382
1,629,172
1,744,700
4,333,432
8,046,316
13,031,269
3,001,239
1,575,013
2,865,513
1,820,047
2,310,917
896,587
2,137,425
3,789,810
7,881,675
1,593,324
3,415,960
1,050,956
8,400,414
4,324,105
$ 510,555
261,733,381
COUNTY BOARDS OF EDUCATION
TOTAL EXPENDITURES FOR PROFESIONAL DEVELOPMENT FROM
ALL FUNDING SOURCES (EXCLUSIVE OF RESA EXPENDITURES)
DURING THE 2014-15 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
230,688
681,391
551,034
76,385
89,328
158,174
629,033
331,980
267,456
180,935
61,075
128,184
45,051
92,503
11,407
4,072
682,484
18,358
98,550
4,116
594
7,256
3,086
1,052
-
223,915
1,446,957
398,475
459,561
196,458
4,352
138,281
3,479
9,857
-
458,955
2,266,629
952,988
545,803
285,786
Cabell
Calhoun
Clay
Doddridge
Fayette
1,491,342
63,998
6,400
46,607
593,984
1,167,952
112,966
449,469
165,431
652,312
456,306
17,245
10,887
23,667
63,402
96,939
1,848
4,452
2,701
27,260
23,543
2,200
13,699
1,744,740
132,059
467,008
191,799
756,673
25,474
34,976
890
3,261,556
196,057
473,408
273,382
1,351,547
Gilmer
Grant
Greenbrier
Hampshire
Hancock
1,384
97,080
65,589
135,741
55,731
59,414
104,007
194,830
138,268
363,508
36,595
26,076
59,336
47,211
120,485
34,590
4,176
29,414
14,576
28,012
887
6,115
-
130,599
135,146
289,695
200,055
512,005
5,969
54
654
-
137,952
232,280
355,284
336,450
567,736
Hardy
Harrison
Jackson
Jefferson
Kanawha
72,857
178,826
67,745
324,915
553,741
147,400
675,739
128,922
282,403
415,808
16,329
56,944
32,838
23,022
78,327
7,508
157,076
24,474
43,350
108,141
346
495
2,661
11,742
16,050
171,583
890,254
188,895
360,517
618,326
3,391
91,358
3,316
301,628
272,581
247,831
1,160,438
259,956
987,060
1,444,648
Lewis
Lincoln
Logan
Marion
Marshall
66,325
188,102
487,685
515,607
159,833
58,354
384,984
640,065
2,268,647
269,512
49,105
103,689
110,969
52,292
74,519
16,153
27,837
57,728
258,157
88,031
976
1,100
60,613
15,424
18,647
124,588
517,610
869,375
2,594,520
450,709
14,465
6,972
17,889
1,051,434
1,298
205,378
712,684
1,374,949
4,161,561
611,840
Mason
McDowell
Mercer
Mineral
Mingo
200,880
707,558
174,904
17,994
268,501
154,139
1,378,405
589,610
217,051
103,937
25,195
361,376
70,070
50,834
176,168
8,801
88,819
83,470
8,428
2,695
4,103
17,635
-
192,238
1,828,600
760,785
276,313
282,800
1,764
7,478
32,288
-
394,882
2,543,636
935,689
326,595
551,301
Monongalia
Monroe
Morgan
Nicholas
Ohio
228,260
112,816
31,242
151,701
74,295
635,820
146,768
73,905
414,638
170,341
66,002
20,194
20,495
91,608
35,303
61,535
21,989
25,817
9,606
15,741
1,173
9
18,259
-
764,530
188,960
120,217
534,111
221,385
53,044
7,474
230
4,058
34,500
1,045,834
309,250
151,689
689,870
330,180
Pendleton
Pleasants
Pocahontas
Preston
Putnam
14,372
37,917
29,297
89,889
107,946
42,969
97,784
26,772
176,587
472,435
52,107
25,625
45,493
63,205
47,868
4,417
1,503
1,583
33,515
53,746
160
-
99,493
124,912
73,848
273,467
574,049
4,000
3,679
3,278
573
117,865
166,508
103,145
366,634
682,568
Raleigh
Randolph
Ritchie
Roane
Summers
261,477
67,402
45,039
35,045
50,308
976,327
163,658
126,632
229,757
79,654
167,723
61,283
12,947
34,999
19,882
120,997
34,337
18,438
11,952
5,229
49,863
1,689
2,085
1,314,910
260,967
158,017
276,708
106,850
20,022
575
1,465
4,655
4,046
1,596,409
328,944
204,521
316,408
161,204
Taylor
Tucker
Tyler
Upshur
Wayne
226,794
13,023
3,237
234,875
99,135
260,357
52,473
66,577
406,336
348,180
31,553
11,540
19,729
115,701
92,612
16,371
4,822
21,532
42,814
209
13,500
20,653
775
308,490
82,335
86,306
564,222
484,381
2,859
13,218
-
538,143
95,358
89,543
812,315
583,516
Webster
Wetzel
Wirt
Wood
Wyoming
63,122
138,270
13,333
266,095
290,580
75,104
378,700
76,845
1,181,072
597,874
40,824
81,730
30,882
175,337
13,758
47,980
6,374
3,709
221,830
6,287
2,990
37,535
-
166,898
466,804
111,436
1,615,774
617,919
1,063
2,344
545
7,500
-
231,083
607,418
125,314
1,889,369
908,499
10,857,625
19,968,276
3,859,507
2,824,340
357,124
27,009,247
2,198,976
40,065,848
Total
OSF
02/12/16
Professional Development Expenditures 15
-93-
COUNTY BOARDS OF EDUCATION
EXPENDITURES FOR INSTRUCTIONAL SUPPLIES
2014-15 YEAR
County
General
Supplies
Textbooks,
Books and
Periodicals
TechnologyRelated
Supplies
Miscellaneous
Supplies
Total
Barbour
Berkeley
Boone
Braxton
Brooke
187,178
2,194,517
642,474
240,820
650,280
72,563
485,804
356,927
42,808
109,189
354,468
1,425,705
761,548
438,451
278,188
32,741
2,110
-
614,210
4,138,767
1,763,060
722,079
1,037,657
Cabell
Calhoun
Clay
Doddridge
Fayette
2,643,592
130,323
319,189
296,388
776,735
2,057,790
11,151
94,976
80,407
813,560
2,502,577
204,933
126,896
257,852
826,931
514
1,118
7,203,959
346,921
541,061
634,647
2,418,343
Gilmer
Grant
Greenbrier
Hampshire
Hancock
231,649
274,070
1,065,609
696,703
800,408
23,001
92,143
177,276
66,017
51,121
182,711
150,333
52,403
187,490
949,240
24,265
4,596
-
437,361
516,545
1,319,554
954,806
1,800,769
Hardy
Harrison
Jackson
Jefferson
Kanawha
166,614
1,994,779
548,764
1,153,786
3,412,444
71,058
701,435
542,870
314,665
2,071,193
74,205
1,733,367
155,627
389,088
7,725,209
2,629
5,137
13,715
311,876
4,429,582
1,249,889
1,862,676
13,222,560
Lewis
Lincoln
Logan
Marion
Marshall
410,026
772,287
995,510
1,903,391
851,880
84,377
167,027
1,123,228
367,633
681,390
770,986
97,193
341,321
2,044,280
220,033
2,848
119,105
104
1,268,236
1,036,507
2,579,164
4,315,303
1,753,408
Mason
McDowell
Mercer
Mineral
Mingo
630,067
957,923
1,138,225
445,928
480,296
282,839
374,923
742,978
127,966
243,987
706,259
838,471
257,192
257,232
651,589
4,010
3,066
1,619,165
2,171,317
2,138,394
835,136
1,378,938
Monongalia
Monroe
Morgan
Nicholas
Ohio
1,493,780
387,829
232,628
708,343
680,172
475,941
77,592
84,433
290,701
1,057,678
62,795
119,483
230,398
588,999
178,823
346
16,091
1,341
-
2,032,861
600,994
547,459
1,589,384
1,916,672
Pendleton
Pleasants
Pocahontas
Preston
Putnam
113,313
291,734
233,253
544,958
1,241,599
47,971
91,903
68,440
60,717
1,669,897
59,772
222,923
87,104
545,724
380,464
125
2,007
106
-
221,181
608,566
388,903
1,151,399
3,291,960
Raleigh
Randolph
Ritchie
Roane
Summers
1,875,070
550,907
243,562
209,497
111,198
518,118
124,707
221,203
56,826
84,992
854,277
458,625
255,212
259,180
97,278
3,872
7,027
441
3,251,336
1,134,239
719,977
532,530
293,909
Taylor
Tucker
Tyler
Upshur
Wayne
180,870
238,089
280,266
675,994
1,008,646
125,960
31,569
122,687
160,351
610,924
498,680
93,730
176,970
528,589
377,355
1,087
35,789
10,443
806,598
363,388
579,922
1,400,722
2,007,368
Webster
Wetzel
Wirt
Wood
Wyoming
300,772
1,030,938
182,985
1,781,263
693,580
11,087
383,964
22,915
523,264
634,066
304,856
1,292,670
83,407
1,356,660
273,836
1,309
3,865
-
616,714
2,708,881
289,306
3,665,052
1,601,482
42,303,098
19,990,206
34,349,584
299,805
96,942,693
Total
Note: RESA expenditures are not included.
OSF
03/15/16
Instructional supplies 15
-94-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
FOR THE 2014-15 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
10,129.04
10,751.45
13,392.67
10,536.03
12,025.36
10,919.77
11,498.79
10,828.26
15,207.38
11,291.23
13,273.90
10,182.91
11,550.93
10,485.63
11,489.08
9,792.70
11,482.96
11,506.02
11,428.19
11,531.21
11,278.37
11,290.48
11,618.83
11,355.50
13,029.29
11,297.16
13,583.87
10,931.21
11,574.92
11,849.80
11,575.44
10,883.86
11,319.97
10,986.49
11,930.10
14,131.62
14,312.54
14,165.09
9,351.50
11,120.80
11,151.51
11,249.93
11,815.42
10,178.32
10,334.48
10,410.34
12,064.74
13,598.21
11,168.18
10,672.11
11,041.68
14,718.10
11,270.03
10,659.29
12,436.41
Total
11,369.44
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included
except those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being
recorded for other post-employment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (paygo) established by the PEIA Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the
Teachers' Retirement System in excess of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is
considered to be the State's annual required contribution towards the past service unfunded liability. (d) RESA expenditures are not
included and expenditures of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
03/14/16
Per Pupil Expenditures 2015
-95-
COUNTY BOARDS OF EDUCATION
PER PUPIL EXPENDITURES FOR CURRENT OPERATIONS
ARRANGED IN DESCENDING ORDER
FOR THE 2014-15 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
Wetzel
Pleasants
Pocahontas
Pendleton
Tyler
McDowell
Boone
Gilmer
Marshall
Wyoming
Tucker
Brooke
Ohio
Mingo
Ritchie
Logan
Monongalia
Mineral
Greenbrier
Kanawha
Jackson
Calhoun
Hancock
Harrison
Jefferson
Marion
Morgan
Mason
Fayette
Lincoln
Lewis
Wirt
Randolph
Upshur
Raleigh
Putnam
Webster
Nicholas
Mercer
Cabell
Monroe
Clay
Berkeley
Wayne
Wood
Braxton
Hampshire
Taylor
Summers
Grant
Roane
Barbour
Hardy
Preston
15,207.38
14,718.10
14,312.54
14,165.09
14,131.62
13,598.21
13,583.87
13,392.67
13,273.90
13,029.29
12,436.41
12,064.74
12,025.36
11,930.10
11,849.80
11,815.42
11,618.83
11,575.44
11,574.92
11,550.93
11,531.21
11,506.02
11,498.79
11,489.08
11,482.96
11,428.19
11,355.50
11,319.97
11,297.16
11,291.23
11,290.48
11,278.37
11,270.03
11,249.93
11,168.18
11,151.51
11,120.80
11,041.68
10,986.49
10,931.21
10,919.77
10,883.86
10,828.26
10,751.45
10,672.11
10,659.29
10,536.03
10,485.63
10,410.34
10,334.48
10,182.91
10,178.32
10,129.04
9,792.70
9,351.50
Total
11,369.44
-
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included
except those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being recorded
for other post-employment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (pay-go)
established by the PEIA Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the Teachers'
Retirement System in excess of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is considered to be
the State's annual required contribution towards the past service unfunded liability. (d) RESA expenditures are not included and expenditures
of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
03/14/16
Per Pupil Expenditures 2015
-96-
STUDENT
ENROLLMENT
DATA
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
2014-15 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
2,449
18,668
4,449
2,127
3,131
13,204
1,066
1,978
1,160
6,788
904
1,800
5,159
3,418
4,170
2,352
10,947
4,902
9,066
27,936
2,576
3,711
6,156
8,168
4,691
4,251
3,417
9,461
4,192
4,351
11,296
1,839
2,505
3,953
5,453
946
1,212
1,074
4,583
9,792
12,428
4,073
1,500
2,378
1,635
2,406
1,023
1,304
3,832
7,412
1,438
2,729
1,039
13,259
4,142
279,899
OSF
12/04/14
Headcount Enroll 2nd Mo 15
-97-
COUNTY BOARDS OF EDUCATION
SUMMARY OF HEADCOUNT (STUDENT) ENROLLMENT - 2ND MONTH
ARRANGED IN DESCENDING ORDER
2014-15 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
Mineral
Hancock
Wyoming
Randolph
Nicholas
Upshur
Lincoln
Hampshire
McDowell
Brooke
Wetzel
Lewis
Morgan
Barbour
Taylor
Roane
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Webster
Tyler
Pleasants
Doddridge
Pocahontas
Calhoun
Wirt
Tucker
Pendleton
Gilmer
Total
OSF
12/04/14
Headcount Enroll 2nd Mo 15
Headcount
Enrollment
27,936
18,668
13,259
13,204
12,428
11,296
10,947
9,792
9,461
9,066
8,168
7,412
6,788
6,156
5,453
5,159
4,902
4,691
4,583
4,449
4,351
4,251
4,192
4,170
4,142
4,073
3,953
3,832
3,711
3,418
3,417
3,131
2,729
2,576
2,505
2,449
2,406
2,378
2,352
2,127
1,978
1,839
1,800
1,635
1,500
1,438
1,304
1,212
1,160
1,074
1,066
1,039
1,023
946
904
279,899
-98-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2014-15 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
136
805
247
130
119
793
59
148
70
353
65
117
248
182
226
156
628
270
367
1,316
139
239
339
496
278
270
209
565
269
287
637
117
121
233
279
68
75
63
264
403
759
205
100
112
125
125
70
77
202
377
103
171
71
695
278
177
1,359
339
176
211
1,045
94
163
85
493
56
118
379
245
325
176
840
342
657
2,023
183
304
404
633
341
293
264
765
299
327
843
140
181
295
456
71
84
93
352
712
980
292
94
172
115
203
81
90
282
557
122
175
74
975
319
187
1,471
306
162
225
1,024
77
136
86
502
67
123
357
218
346
175
849
390
684
2,182
209
325
435
608
363
354
254
750
304
351
848
134
168
297
390
64
88
70
366
677
922
314
105
185
151
190
60
84
266
550
115
180
72
982
322
195
1,468
339
161
234
986
81
156
82
515
64
124
388
247
253
192
790
354
724
2,030
181
276
429
582
320
289
274
724
290
334
863
138
161
325
412
61
95
88
338
678
978
343
100
170
138
176
52
92
318
566
102
191
80
920
280
179
1,389
308
155
223
989
72
139
80
479
73
125
352
223
290
163
795
355
633
1,975
184
292
402
602
349
294
235
634
267
320
832
130
154
304
385
56
64
72
348
737
889
284
104
165
109
182
69
85
321
482
96
220
82
957
278
190
1,407
328
146
237
931
90
131
89
480
61
117
352
249
317
158
847
362
676
1,994
173
281
440
548
341
316
235
629
299
319
820
135
188
274
428
67
84
63
330
682
925
330
114
167
140
176
66
93
284
497
95
170
72
979
287
180
1,391
333
145
223
963
62
144
79
469
68
135
383
219
317
167
770
352
691
2,095
155
282
441
591
320
323
239
658
310
307
826
119
156
276
387
68
80
82
346
762
873
310
122
193
117
192
86
90
280
535
103
207
71
993
290
15,256
20,874
21,120
20,747
19,981
20,209
20,376
OSF
12/04/14
Headcount Enroll 2nd Mo 15
-99-
COUNTY BOARDS OF EDUCATION
HEADCOUNT (STUDENT) ENROLLMENT BY GRADE - 2ND MONTH
2014-15 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
167
1,392
343
146
230
947
70
159
65
511
50
135
348
264
301
180
781
355
652
2,065
207
294
442
607
317
269
239
673
287
330
808
120
185
275
390
87
77
68
330
746
892
310
121
178
109
187
82
78
268
540
89
187
70
927
302
183
1,417
313
164
208
929
86
128
87
481
60
119
392
249
317
167
758
373
719
2,153
187
269
459
594
353
302
266
722
305
333
779
147
178
270
394
61
88
87
326
745
933
277
113
168
112
167
65
109
303
570
100
205
85
968
291
170
1,418
349
132
233
985
81
135
91
515
64
126
417
248
328
180
785
357
717
2,050
198
231
453
589
345
317
249
662
310
309
809
137
191
272
383
60
86
73
318
740
863
312
106
159
116
154
68
93
302
557
115
180
47
993
288
166
1,494
358
159
275
952
80
136
91
501
70
153
452
301
334
164
883
397
748
2,425
200
272
506
657
353
337
263
784
316
363
868
155
230
304
380
66
121
91
366
800
978
300
116
230
108
164
89
117
319
663
101
189
86
1,052
325
185
1,419
326
159
246
937
72
137
86
496
70
131
371
260
301
168
782
362
671
1,986
211
216
509
591
326
296
254
644
341
291
842
143
194
283
401
82
93
84
294
759
822
262
97
182
101
186
86
110
257
578
92
217
78
1,023
295
166
1,151
278
165
249
878
76
140
81
509
69
140
360
240
276
146
764
320
611
1,838
184
228
459
557
355
294
217
642
283
242
780
112
190
272
403
73
95
72
302
701
836
273
113
137
104
144
86
99
227
468
95
225
80
921
282
168
1,087
282
127
218
845
66
126
88
484
67
137
360
273
239
160
675
313
516
1,804
165
202
438
513
330
297
219
609
312
238
741
112
208
273
365
62
82
68
303
650
778
261
95
160
90
160
63
87
203
472
110
212
71
874
305
2,449
18,668
4,449
2,127
3,131
13,204
1,066
1,978
1,160
6,788
904
1,800
5,159
3,418
4,170
2,352
10,947
4,902
9,066
27,936
2,576
3,711
6,156
8,168
4,691
4,251
3,417
9,461
4,192
4,351
11,296
1,839
2,505
3,953
5,453
946
1,212
1,074
4,583
9,792
12,428
4,073
1,500
2,378
1,635
2,406
1,023
1,304
3,832
7,412
1,438
2,729
1,039
13,259
4,142
20,252
20,634
20,466
22,408
20,405
19,008
18,163
279,899
Total
Seventh
Eight
Ninth
OSF
12/04/14
Headcount Enroll 2nd Mo 15
-100-
Tenth
Eleventh
Twelfth
Total
COUNTY BOARDS OF EDUCATION
ADVANCED PLACEMENT, DUAL CREDIT, AND
INTERNATIONAL BACCALAUREATE ENROLLMENTS
2014-15 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
WVDE - OSF
12/04/14
Advanced Placement 15
Unduplicated
Enrollment
71
509
170
123
122
653
44
54
68
256
34
64
141
127
94
84
483
297
503
1,255
105
83
270
500
220
304
120
231
188
153
889
234
98
163
261
37
52
41
178
508
487
144
102
63
40
101
37
63
106
195
110
171
32
862
174
12,474
-101-
COUNTY BOARDS OF EDUCATION
TOTAL SPECIAL EDUCATION ENROLLMENT - 2ND MONTH
(INCLUDING GIFTED AND EXCEPTIONALLY GIFTED)
FOR THE 2014-15 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
01/30/15
Special Education Enr 15
Spec Ed.
Net of Gifted
& Except.
Gifted
Gifted
Grades 1-8
Exceptionally
Gifted
Grades 9-12
Total
Special
Education
426
2,975
761
404
713
1,997
142
293
200
963
153
312
887
617
849
350
1,890
883
1,276
3,781
404
781
784
1,042
669
644
626
1,371
755
546
1,462
287
349
678
855
130
217
152
878
1,579
1,532
629
254
342
225
395
143
234
680
1,392
184
510
150
2,002
838
22
311
78
63
8
239
18
22
16
103
4
8
59
52
20
36
344
61
78
637
35
27
82
158
138
26
26
54
134
30
753
28
15
49
78
53
24
20
69
223
222
114
29
8
4
16
35
20
71
63
8
10
3
541
36
2
5
2
27
3
1
2
1
1
20
3
1
8
4
9
4
2
15
25
2
3
1
1
8
3
1
8
2
10
1
28
5
448
3,286
841
467
721
2,241
160
315
218
1,093
157
323
946
670
869
386
2,236
945
1,355
4,438
442
809
866
1,208
811
679
656
1,427
889
591
2,240
317
367
727
933
183
241
173
948
1,810
1,757
743
283
350
229
412
186
254
751
1,457
202
521
153
2,571
879
43,591
5,381
208
49,180
-102-
COUNTY BOARDS OF EDUCATION
AVERAGE DAILY ATTENDANCE
2014-15 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
OSF
11/17/15
Avg. Daily Attendance 15
Avg. Daily
Attendance
(Pre K - 12)
2,250.97
17,268.40
4,054.36
1,919.32
2,907.56
12,067.96
986.66
1,912.82
1,084.47
6,250.50
838.64
1,703.39
4,712.41
3,148.89
3,912.96
2,177.17
10,166.02
4,519.40
8,450.24
25,877.71
2,354.13
3,332.52
5,633.95
7,741.44
4,348.85
3,956.29
3,076.58
8,708.17
3,950.74
4,021.03
10,694.12
1,660.61
2,359.00
3,655.77
5,135.86
890.88
1,127.18
988.97
4,203.46
9,265.86
11,381.95
3,818.86
1,404.55
2,191.80
1,478.81
2,269.38
950.98
1,226.90
3,517.61
6,830.63
1,323.39
2,532.57
942.06
12,280.26
3,742.33
259,207.34
-103-
COUNTY BOARDS OF EDUCATION
COMPARISON OF AVERAGE DAILY ATTENDANCE
TO FTE ENROLLMENT - SAME YEAR
2014-15 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
OSF
11/17/15
Avg. Daily Attendance 15
Avg. Daily
Attendance
(Pre K - 12)
FTE
Enrollment
2,250.97
17,268.40
4,054.36
1,919.32
2,907.56
12,067.96
986.66
1,912.82
1,084.47
6,250.50
838.64
1,703.39
4,712.41
3,148.89
3,912.96
2,177.17
10,166.02
4,519.40
8,450.24
25,877.71
2,354.13
3,332.52
5,633.95
7,741.44
4,348.85
3,956.29
3,076.58
8,708.17
3,950.74
4,021.03
10,694.12
1,660.61
2,359.00
3,655.77
5,135.86
890.88
1,127.18
988.97
4,203.46
9,265.86
11,381.95
3,818.86
1,404.55
2,191.80
1,478.81
2,269.38
950.98
1,226.90
3,517.61
6,830.63
1,323.39
2,532.57
942.06
12,280.26
3,742.33
2,444.08
18,607.06
4,409.00
2,116.99
3,129.62
13,147.64
1,065.04
1,978.00
1,157.50
6,787.13
903.00
1,793.22
5,154.04
3,412.92
4,163.60
2,341.80
10,929.37
4,894.80
8,966.06
27,932.03
2,575.50
3,698.56
6,155.50
8,166.20
4,680.51
4,250.20
3,417.00
9,385.10
4,182.68
4,350.00
11,275.99
1,837.38
2,453.92
3,934.90
5,433.10
945.50
1,212.00
1,074.00
4,566.63
9,791.10
12,408.70
4,066.18
1,493.10
2,378.00
1,634.00
2,397.70
1,023.00
1,302.50
3,811.21
7,388.30
1,437.00
2,710.13
1,038.00
13,193.23
4,142.00
(193.11)
(1,338.66)
(354.64)
(197.67)
(222.06)
(1,079.68)
(78.38)
(65.18)
(73.03)
(536.63)
(64.36)
(89.83)
(441.63)
(264.03)
(250.64)
(164.63)
(763.35)
(375.40)
(515.82)
(2,054.32)
(221.37)
(366.04)
(521.55)
(424.76)
(331.66)
(293.91)
(340.42)
(676.93)
(231.94)
(328.97)
(581.87)
(176.77)
(94.92)
(279.13)
(297.24)
(54.62)
(84.82)
(85.03)
(363.17)
(525.24)
(1,026.75)
(247.32)
(88.55)
(186.20)
(155.19)
(128.32)
(72.02)
(75.60)
(293.60)
(557.67)
(113.61)
(177.56)
(95.94)
(912.97)
(399.67)
-8.58%
-7.75%
-8.75%
-10.30%
-7.64%
-8.95%
-7.94%
-3.41%
-6.73%
-8.59%
-7.67%
-5.27%
-9.37%
-8.38%
-6.41%
-7.56%
-7.51%
-8.31%
-6.10%
-7.94%
-9.40%
-10.98%
-9.26%
-5.49%
-7.63%
-7.43%
-11.06%
-7.77%
-5.87%
-8.18%
-5.44%
-10.64%
-4.02%
-7.64%
-5.79%
-6.13%
-7.52%
-8.60%
-8.64%
-5.67%
-9.02%
-6.48%
-6.30%
-8.50%
-10.49%
-5.65%
-7.57%
-6.16%
-8.35%
-8.16%
-8.58%
-7.01%
-10.18%
-7.43%
-10.68%
259,207.34
279,141.72
(19,934.38)
-7.69%
-104-
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
2014-15 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
18
20
21
22
23
24
25
25
27
28
29
30
30
32
33
34
35
36
37
38
38
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Clay
Morgan
Grant
Monongalia
Marion
Taylor
Putnam
Ohio
Mineral
Jefferson
Pendleton
Tyler
Ritchie
Hancock
Randolph
Doddridge
Wetzel
Mason
Wood
Harrison
Pleasants
Hardy
Tucker
Marshall
Brooke
Nicholas
Gilmer
Berkeley
Mercer
Calhoun
Kanawha
Wayne
Mingo
Jackson
Upshur
Hampshire
Roane
Barbour
Webster
Fayette
Pocahontas
Preston
Boone
Cabell
Raleigh
Logan
Greenbrier
Lewis
Wirt
Braxton
Summers
Monroe
Wyoming
Lincoln
McDowell
-
State
OSF
11/17/15
Avg. Daily Attendance 15
Avg. Daily
Attendance
(Pre K - 12)
FTE
Enrollment
1,912.82
2,359.00
1,703.39
10,694.12
7,741.44
2,269.38
9,265.86
5,135.86
3,950.74
8,450.24
890.88
1,226.90
1,404.55
3,912.96
3,818.86
1,084.47
2,532.57
3,956.29
12,280.26
10,166.02
1,127.18
2,177.17
950.98
4,348.85
2,907.56
3,655.77
838.64
17,268.40
8,708.17
986.66
25,877.71
6,830.63
4,021.03
4,519.40
3,517.61
3,148.89
2,191.80
2,250.97
1,323.39
6,250.50
988.97
4,203.46
4,054.36
12,067.96
11,381.95
5,633.95
4,712.41
2,354.13
942.06
1,919.32
1,478.81
1,660.61
3,742.33
3,332.52
3,076.58
1,978.00
2,453.92
1,793.22
11,275.99
8,166.20
2,397.70
9,791.10
5,433.10
4,182.68
8,966.06
945.50
1,302.50
1,493.10
4,163.60
4,066.18
1,157.50
2,710.13
4,250.20
13,193.23
10,929.37
1,212.00
2,341.80
1,023.00
4,680.51
3,129.62
3,934.90
903.00
18,607.06
9,385.10
1,065.04
27,932.03
7,388.30
4,350.00
4,894.80
3,811.21
3,412.92
2,378.00
2,444.08
1,437.00
6,787.13
1,074.00
4,566.63
4,409.00
13,147.64
12,408.70
6,155.50
5,154.04
2,575.50
1,038.00
2,116.99
1,634.00
1,837.38
4,142.00
3,698.56
3,417.00
(65.18)
(94.92)
(89.83)
(581.87)
(424.76)
(128.32)
(525.24)
(297.24)
(231.94)
(515.82)
(54.62)
(75.60)
(88.55)
(250.64)
(247.32)
(73.03)
(177.56)
(293.91)
(912.97)
(763.35)
(84.82)
(164.63)
(72.02)
(331.66)
(222.06)
(279.13)
(64.36)
(1,338.66)
(676.93)
(78.38)
(2,054.32)
(557.67)
(328.97)
(375.40)
(293.60)
(264.03)
(186.20)
(193.11)
(113.61)
(536.63)
(85.03)
(363.17)
(354.64)
(1,079.68)
(1,026.75)
(521.55)
(441.63)
(221.37)
(95.94)
(197.67)
(155.19)
(176.77)
(399.67)
(366.04)
(340.42)
-3.41%
-4.02%
-5.27%
-5.44%
-5.49%
-5.65%
-5.67%
-5.79%
-5.87%
-6.10%
-6.13%
-6.16%
-6.30%
-6.41%
-6.48%
-6.73%
-7.01%
-7.43%
-7.43%
-7.51%
-7.52%
-7.56%
-7.57%
-7.63%
-7.64%
-7.64%
-7.67%
-7.75%
-7.77%
-7.94%
-7.94%
-8.16%
-8.18%
-8.31%
-8.35%
-8.38%
-8.50%
-8.58%
-8.58%
-8.59%
-8.60%
-8.64%
-8.75%
-8.95%
-9.02%
-9.26%
-9.37%
-9.40%
-10.18%
-10.30%
-10.49%
-10.64%
-10.68%
-10.98%
-11.06%
259,207.34
279,141.72
(19,934.38)
-7.69%
-105-
Number
Difference
Percent
Difference
This Page Intentionally Left Blank
-106-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Early Childhood Headcount
Increase/
2013-14
2014-15
Decrease
Early Childhood FTE
2013-14
2014-15
Kindergarte
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
155
823
288
133
137
136
805
247
130
119
(19)
(18)
(41)
(3)
(18)
150.00
764.99
247.00
125.00
131.00
131.08
752.35
207.00
119.99
117.62
(18.92)
(12.64)
(40.00)
(5.01)
(13.38)
Cabell
Calhoun
Clay
Doddridge
Fayette
840
74
160
69
333
793
59
148
70
353
(47)
(15)
(12)
1
20
803.48
74.00
160.00
65.20
333.00
753.60
58.04
148.00
67.50
353.00
(49.88)
(15.96)
(12.00)
2.30
20.00
Gilmer
Grant
Greenbrier
Hampshire
Hancock
57
105
253
175
232
65
117
248
182
226
8
12
(5)
7
(6)
55.24
100.00
247.04
174.00
224.40
64.00
110.22
243.04
177.42
219.60
8.76
10.22
(4.00)
3.42
(4.80)
149
668
258
370
1,446
156
628
270
367
1,316
7
(40)
12
(3)
(130)
142.25
655.90
258.00
279.00
1,142.50
145.80
618.80
262.80
274.20
1,316.00
3.55
(37.10)
4.80
(4.80)
173.50
Lewis
Lincoln
Logan
Marion
Marshall
144
235
313
452
280
139
239
339
496
278
(5)
4
26
44
(2)
139.50
224.00
312.00
449.90
269.40
138.50
226.56
338.50
495.00
274.70
(1.00)
2.56
26.50
45.10
5.30
Mason
McDowell
Mercer
Mineral
Mingo
257
205
564
256
245
270
209
565
269
287
13
4
1
13
42
205.60
205.00
491.00
249.14
243.20
270.00
209.00
489.10
260.93
287.00
64.40
4.00
(1.90)
11.79
43.80
Monongalia
Monroe
Morgan
Nicholas
Ohio
652
102
133
193
333
637
117
121
233
279
(15)
15
(12)
40
(54)
633.15
94.00
95.00
187.10
291.90
623.10
116.13
71.50
214.90
259.10
(10.05)
22.13
(23.50)
27.80
(32.80)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
78
74
74
242
442
68
75
63
264
403
(10)
1
(11)
22
(39)
78.00
74.00
74.00
232.08
433.00
68.00
75.00
63.00
248.43
403.00
(10.00)
1.00
(11.00)
16.35
(30.00)
Raleigh
Randolph
Ritchie
Roane
Summers
826
218
88
115
100
759
205
100
112
125
(67)
(13)
12
(3)
25
775.60
214.14
83.20
114.05
98.00
739.70
198.18
93.10
112.00
124.00
(35.90)
(15.96)
9.90
(2.05)
26.00
Taylor
Tucker
Tyler
Upshur
Wayne
135
68
74
177
412
125
70
77
202
377
(10)
2
3
25
(35)
132.80
67.08
68.00
177.00
403.00
116.70
70.00
75.50
184.26
356.00
(16.10)
2.92
7.50
7.26
(47.00)
Webster
Wetzel
Wirt
Wood
Wyoming
103
142
58
660
282
103
171
71
695
278
29
13
35
(4)
102.00
138.00
58.00
643.50
282.00
102.00
153.00
70.00
655.23
278.00
15.00
12.00
11.73
(4.00)
15,457
15,256
(201)
14,469.34
14,599.18
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-107-
129.84
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Kindergarten
Early Childhood
(5 Year Olds)
Headcount
Headcount
Increase/
2013-14
2014-15
Decrease
Kindergarten (5 Year Olds) FTE
Increase/
2013-14
2014-15
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
186
1,448
344
180
238
177
1,359
339
176
211
(9)
(89)
(5)
(4)
(27)
186.00
1,448.00
344.00
180.00
238.00
177.00
1,359.00
339.00
176.00
211.00
(9.00)
(89.00)
(5.00)
(4.00)
(27.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
1,037
80
152
82
521
1,045
94
163
85
493
8
14
11
3
(28)
1,036.10
80.00
152.00
82.00
521.00
1,045.00
94.00
163.00
85.00
493.00
8.90
14.00
11.00
3.00
(28.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
60
122
368
231
352
56
118
379
245
325
(4)
(4)
11
14
(27)
60.00
122.00
368.00
231.00
352.00
56.00
118.00
379.00
245.00
325.00
(4.00)
(4.00)
11.00
14.00
(27.00)
173
849
390
688
2,144
176
840
342
657
2,023
3
(9)
(48)
(31)
(121)
173.00
849.00
390.00
688.00
2,144.00
176.00
839.10
342.00
657.00
2,023.00
3.00
(9.90)
(48.00)
(31.00)
(121.00)
Lewis
Lincoln
Logan
Marion
Marshall
222
336
443
630
377
183
304
404
633
341
(39)
(32)
(39)
3
(36)
222.00
336.00
443.00
630.00
377.00
183.00
304.00
404.00
632.20
341.00
(39.00)
(32.00)
(39.00)
2.20
(36.00)
Mason
McDowell
Mercer
Mineral
Mingo
342
252
788
322
366
293
264
765
299
327
(49)
12
(23)
(23)
(39)
342.00
252.00
788.00
322.00
366.00
293.00
264.00
765.00
299.00
327.00
(49.00)
12.00
(23.00)
(23.00)
(39.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
838
149
174
308
392
843
140
181
295
456
5
(9)
7
(13)
64
838.00
149.00
174.00
308.00
392.00
843.00
140.00
181.00
295.00
456.00
5.00
(9.00)
7.00
(13.00)
64.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
65
80
68
374
713
71
84
93
352
712
6
4
25
(22)
(1)
65.00
80.00
68.00
374.00
713.00
71.00
84.00
93.00
352.00
712.00
6.00
4.00
25.00
(22.00)
(1.00)
Raleigh
Randolph
Ritchie
Roane
Summers
949
338
112
201
135
980
292
94
172
115
31
(46)
(18)
(29)
(20)
949.00
338.00
112.00
201.00
135.00
980.00
292.00
94.00
172.00
115.00
31.00
(46.00)
(18.00)
(29.00)
(20.00)
Taylor
Tucker
Tyler
Upshur
Wayne
190
68
92
270
583
203
81
90
282
557
13
13
(2)
12
(26)
190.00
68.00
92.00
270.00
583.00
203.00
81.00
90.00
282.00
557.00
13.00
13.00
(2.00)
12.00
(26.00)
Webster
Wetzel
Wirt
Wood
Wyoming
118
188
67
979
356
122
175
74
975
319
4
(13)
7
(4)
(37)
118.00
188.00
67.00
979.00
356.00
122.00
175.00
74.00
975.00
319.00
4.00
(13.00)
7.00
(4.00)
(37.00)
21,530
20,874
(656)
21,529.10
20,872.30
(656.80)
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-108-
Grade
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Grades
Early Childhood
1 - 8 Headcount
Headcount
Increase/
2013-14
2014-15
Decrease
Grades 1 -8 FTE
Grades 9
Increase/
Decrease
2013-14
2014-15
1,409
11,084
2,675
1,211
1,875
1,451
11,353
2,619
1,211
1,813
42
269
(56)
(62)
1,409.00
11,079.02
2,675.00
1,211.00
1,875.00
1,451.00
11,352.14
2,619.00
1,211.00
1,813.00
42.00
273.12
(56.00)
(62.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
7,684
624
1,130
657
3,944
7,754
619
1,128
659
3,952
70
(5)
(2)
2
8
7,676.32
624.00
1,130.00
657.00
3,944.00
7,745.42
619.00
1,128.00
659.00
3,951.13
69.10
(5.00)
(2.00)
2.00
7.13
Gilmer
Grant
Greenbrier
Hampshire
Hancock
511
1,035
3,089
1,960
2,436
507
1,004
2,989
1,917
2,469
(4)
(31)
(100)
(43)
33
511.00
1,035.00
3,088.50
1,960.00
2,436.00
507.00
1,004.00
2,989.00
1,916.50
2,469.00
(4.00)
(31.00)
(99.50)
(43.50)
33.00
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,364
6,346
2,866
5,507
16,781
1,382
6,375
2,898
5,496
16,544
18
29
32
(11)
(237)
1,364.00
6,346.00
2,866.00
5,507.00
16,781.00
1,382.00
6,369.78
2,898.00
5,491.72
16,544.00
18.00
23.78
32.00
(15.28)
(237.00)
Lewis
Lincoln
Logan
Marion
Marshall
1,500
2,243
3,590
4,702
2,722
1,494
2,250
3,501
4,721
2,708
(6)
7
(89)
19
(14)
1,500.00
2,243.00
3,590.00
4,702.00
2,715.77
1,494.00
2,250.00
3,501.00
4,721.00
2,701.70
(6.00)
7.00
(89.00)
19.00
(14.07)
Mason
McDowell
Mercer
Mineral
Mingo
2,484
2,003
5,581
2,376
2,667
2,464
1,991
5,452
2,372
2,603
(20)
(12)
(129)
(4)
(64)
2,484.00
2,003.00
5,581.00
2,375.50
2,667.00
2,463.20
1,991.00
5,452.00
2,372.00
2,603.00
(20.80)
(12.00)
(129.00)
(3.50)
(64.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
6,511
1,056
1,437
2,333
3,089
6,585
1,060
1,381
2,293
3,169
74
4
(56)
(40)
80
6,504.88
1,056.00
1,436.21
2,333.00
3,089.00
6,583.38
1,060.00
1,381.00
2,293.00
3,169.00
78.51
4.00
(55.21)
(40.00)
80.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
542
677
630
2,656
5,871
524
662
603
2,702
5,767
(18)
(15)
(27)
46
(104)
542.00
677.00
630.00
2,656.00
5,871.00
523.50
662.00
603.00
2,702.00
5,766.10
(18.50)
(15.00)
(27.00)
46.00
(104.90)
Raleigh
Randolph
Ritchie
Roane
Summers
7,391
2,552
889
1,404
957
7,275
2,480
885
1,385
992
(116)
(72)
(4)
(19)
35
7,391.00
2,551.56
889.00
1,404.00
957.00
7,275.00
2,480.00
885.00
1,385.00
992.00
(116.00)
(71.56)
(4.00)
(19.00)
35.00
Taylor
Tucker
Tyler
Upshur
Wayne
1,441
574
767
2,332
4,314
1,424
548
724
2,342
4,297
(17)
(26)
(43)
10
(17)
1,441.00
574.00
767.00
2,332.00
4,314.00
1,424.00
548.00
724.00
2,341.15
4,297.00
(17.00)
(26.00)
(43.00)
9.15
(17.00)
Webster
Wetzel
Wirt
Wood
Wyoming
819
1,558
585
7,741
2,392
815
1,540
579
7,719
2,338
(4)
(18)
(6)
(22)
(54)
819.00
1,558.00
585.00
7,735.90
2,392.00
815.00
1,540.00
579.00
7,713.16
2,338.00
(4.00)
(18.00)
(6.00)
(22.74)
(54.00)
164,574
163,785
(789)
164,541.66
163,747.88
(793.78)
Barbour
Berkeley
Boone
Braxton
Brooke
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-109-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Grades
Early Childhood
9 - 12 Headcount
Headcount
Increase/
2013-14
2014-15
Decrease
Grades 9 -12 FTE
2013-14
2014-15
Grades PK
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
704
4,866
1,234
604
996
685
5,151
1,244
610
988
(19)
285
10
6
(8)
703.50
4,861.81
1,234.00
604.00
996.00
685.00
5,143.57
1,244.00
610.00
988.00
(18.50)
281.76
10.00
6.00
(8.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
3,524
291
533
351
2,012
3,612
294
539
346
1,990
88
3
6
(5)
(22)
3,518.53
291.00
533.00
351.00
2,012.00
3,603.62
294.00
539.00
346.00
1,990.00
85.09
3.00
6.00
(5.00)
(22.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
275
557
1,481
1,056
1,161
276
561
1,543
1,074
1,150
1
4
62
18
(11)
275.00
557.00
1,480.50
1,056.00
1,161.00
276.00
561.00
1,543.00
1,074.00
1,150.00
1.00
4.00
62.50
18.00
(11.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
635
3,050
1,400
2,496
8,007
638
3,104
1,392
2,546
8,053
3
54
(8)
50
46
635.00
3,048.50
1,400.00
2,495.00
8,005.20
638.00
3,101.69
1,392.00
2,543.14
8,049.03
3.00
53.19
(8.00)
48.14
43.83
Lewis
Lincoln
Logan
Marion
Marshall
758
877
1,925
2,252
1,329
760
918
1,912
2,318
1,364
2
41
(13)
66
35
758.00
877.00
1,925.00
2,251.60
1,328.11
760.00
918.00
1,912.00
2,318.00
1,363.11
2.00
41.00
(13.00)
66.40
35.00
Mason
McDowell
Mercer
Mineral
Mingo
1,229
977
2,652
1,233
1,125
1,224
953
2,679
1,252
1,134
(5)
(24)
27
19
9
1,229.00
976.50
2,652.00
1,231.25
1,122.45
1,224.00
953.00
2,679.00
1,250.75
1,133.00
(5.00)
(23.50)
27.00
19.50
10.55
Monongalia
Monroe
Morgan
Nicholas
Ohio
3,191
513
836
1,122
1,614
3,231
522
822
1,132
1,549
40
9
(14)
10
(65)
3,188.00
513.00
836.00
1,122.00
1,614.00
3,226.51
521.25
820.42
1,132.00
1,549.00
38.51
8.25
(15.58)
10.00
(65.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
316
401
340
1,311
2,881
283
391
315
1,265
2,910
(33)
(10)
(25)
(46)
29
316.00
401.00
340.00
1,310.60
2,881.00
283.00
391.00
315.00
1,264.20
2,910.00
(33.00)
(10.00)
(25.00)
(46.40)
29.00
Raleigh
Randolph
Ritchie
Roane
Summers
3,402
1,117
427
723
404
3,414
1,096
421
709
403
12
(21)
(6)
(14)
(1)
3,402.00
1,116.25
427.00
723.00
404.00
3,414.00
1,096.00
421.00
709.00
403.00
12.00
(20.25)
(6.00)
(14.00)
(1.00)
Taylor
Tucker
Tyler
Upshur
Wayne
657
319
415
1,043
2,137
654
324
413
1,006
2,181
(3)
5
(2)
(37)
44
657.00
319.00
415.00
1,043.00
2,137.00
654.00
324.00
413.00
1,003.80
2,178.30
(3.00)
5.00
(2.00)
(39.20)
41.30
Webster
Wetzel
Wirt
Wood
Wyoming
406
869
312
3,880
1,226
398
843
315
3,870
1,207
(8)
(26)
3
(10)
(19)
406.00
868.50
312.00
3,879.13
1,226.00
398.00
842.13
315.00
3,849.84
1,207.00
(8.00)
(26.37)
3.00
(29.28)
(19.00)
79,452
79,984
532
79,425.42
79,922.36
496.94
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-110-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Grades
Early Childhood
PK - 12 Headcount
Headcount
Increase/
2013-14
2014-15
Decrease
Grades PK -12 Net Enrollment (W/O Certified Adults)
Increase/
2013-14
2014-15
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
2,454
18,221
4,541
2,128
3,246
2,449
18,668
4,449
2,127
3,131
(5)
447
(92)
(1)
(115)
2,448.50
18,153.82
4,500.00
2,120.00
3,240.00
2,444.08
18,607.06
4,409.00
2,116.99
3,129.62
(4.42)
453.24
(91.00)
(3.01)
(110.38)
Cabell
Calhoun
Clay
Doddridge
Fayette
13,085
1,069
1,975
1,159
6,810
13,204
1,066
1,978
1,160
6,788
119
(3)
3
1
(22)
13,034.43
1,069.00
1,975.00
1,155.20
6,810.00
13,147.64
1,065.04
1,978.00
1,157.50
6,787.13
113.21
(3.96)
3.00
2.30
(22.87)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
903
1,819
5,191
3,422
4,181
904
1,800
5,159
3,418
4,170
1
(19)
(32)
(4)
(11)
901.24
1,814.00
5,184.04
3,421.00
4,173.40
903.00
1,793.22
5,154.04
3,412.92
4,163.60
1.76
(20.78)
(30.00)
(8.08)
(9.80)
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,321
10,913
4,914
9,061
28,378
2,352
10,947
4,902
9,066
27,936
31
34
(12)
5
(442)
2,314.25
10,899.40
4,914.00
8,969.00
28,072.70
2,341.80
10,929.37
4,894.80
8,966.06
27,932.03
27.55
29.97
(19.20)
(2.94)
(140.67)
Lewis
Lincoln
Logan
Marion
Marshall
2,624
3,691
6,271
8,036
4,708
2,576
3,711
6,156
8,168
4,691
(48)
20
(115)
132
(17)
2,619.50
3,680.00
6,270.00
8,033.50
4,690.28
2,575.50
3,698.56
6,155.50
8,166.20
4,680.51
(44.00)
18.56
(114.50)
132.70
(9.77)
Mason
McDowell
Mercer
Mineral
Mingo
4,312
3,437
9,585
4,187
4,403
4,251
3,417
9,461
4,192
4,351
(61)
(20)
(124)
5
(52)
4,260.60
3,436.50
9,512.00
4,177.89
4,398.65
4,250.20
3,417.00
9,385.10
4,182.68
4,350.00
(10.40)
(19.50)
(126.90)
4.79
(48.65)
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,192
1,820
2,580
3,956
5,428
11,296
1,839
2,505
3,953
5,453
104
19
(75)
(3)
25
11,164.03
1,812.00
2,541.21
3,950.10
5,386.90
11,275.99
1,837.38
2,453.92
3,934.90
5,433.10
111.97
25.38
(87.29)
(15.20)
46.20
Pendleton
Pleasants
Pocahontas
Preston
Putnam
1,001
1,232
1,112
4,583
9,907
946
1,212
1,074
4,583
9,792
(55)
(20)
(38)
(115)
1,001.00
1,232.00
1,112.00
4,572.68
9,898.00
945.50
1,212.00
1,074.00
4,566.63
9,791.10
(55.50)
(20.00)
(38.00)
(6.05)
(106.90)
12,568
4,225
1,516
2,443
1,596
12,428
4,073
1,500
2,378
1,635
(140)
(152)
(16)
(65)
39
12,517.60
4,219.95
1,511.20
2,442.05
1,594.00
12,408.70
4,066.18
1,493.10
2,378.00
1,634.00
(108.90)
(153.77)
(18.10)
(64.05)
40.00
2,423
1,029
1,348
3,822
7,446
2,406
1,023
1,304
3,832
7,412
(17)
(6)
(44)
10
(34)
2,420.80
1,028.08
1,342.00
3,822.00
7,437.00
2,397.70
1,023.00
1,302.50
3,811.21
7,388.30
(23.10)
(5.08)
(39.50)
(10.79)
(48.70)
1,446
2,757
1,022
13,260
4,256
1,438
2,729
1,039
13,259
4,142
(8)
(28)
17
(1)
(114)
1,445.00
2,752.50
1,022.00
13,237.53
4,256.00
1,437.00
2,710.13
1,038.00
13,193.23
4,142.00
(8.00)
(42.37)
16.00
(44.30)
(114.00)
281,013
279,899
(1,114)
279,965.52
279,141.72
(823.79)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-111-
Certified
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Barbour
Berkeley
Boone
Braxton
Brooke
Certified
Early Childhood
Adult Students
Headcount
Increase/
2013-14
2014-15
Decrease
Net Enrollment (With Certified Adults)
Increase/
2013-14
2014-15
Decrease
0.50
3.75
-
1.25
-
(0.50)
(2.50)
-
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
2,444.08
18,608.31
4,409.00
2,116.99
3,129.62
(4.92)
450.74
(91.00)
(3.01)
(110.38)
Cabell
Calhoun
Clay
Doddridge
Fayette
2.00
13.25
2.00
1.00
6.25
14.50
(1.00)
(7.00)
12.50
13,036.43
1,082.25
1,975.00
1,155.20
6,812.00
13,148.64
1,071.29
1,978.00
1,157.50
6,801.63
112.21
(10.96)
3.00
2.30
(10.37)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
3.00
8.93
1.25
5.37
0.25
2.37
(8.93)
(1.00)
901.24
1,817.00
5,192.97
3,421.00
4,174.65
903.00
1,798.59
5,154.04
3,412.92
4,163.85
1.76
(18.41)
(38.93)
(8.08)
(10.80)
Hardy
Harrison
Jackson
Jefferson
Kanawha
46.40
4.00
0.75
-
23.16
2.50
37.40
(23.24)
(1.50)
(0.75)
37.40
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
2,341.80
10,952.53
4,897.30
8,966.06
27,969.43
27.55
6.73
(20.70)
(3.69)
(103.27)
Lewis
Lincoln
Logan
Marion
Marshall
1.74
15.94
-
0.25
12.06
-
0.25
(1.74)
(3.88)
-
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
2,575.50
3,698.81
6,155.50
8,178.26
4,680.51
(44.00)
18.81
(116.24)
128.82
(9.77)
Mason
McDowell
Mercer
Mineral
Mingo
5.63
0.25
4.25
0.88
-
0.62
2.31
9.00
1.00
-
(5.01)
2.06
4.75
0.13
-
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
4,250.82
3,419.31
9,394.10
4,183.68
4,350.00
(15.41)
(17.44)
(122.15)
4.91
(48.65)
Monongalia
Monroe
Morgan
Nicholas
Ohio
18.30
0.25
-
12.97
-
(5.33)
(0.25)
-
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
11,288.96
1,837.38
2,453.92
3,934.90
5,433.10
106.64
25.38
(87.29)
(15.45)
46.20
Pendleton
Pleasants
Pocahontas
Preston
Putnam
4.00
0.54
88.25
2.00
1.15
48.77
(2.00)
0.61
(39.48)
1,001.00
1,236.00
1,112.00
4,573.22
9,986.25
945.50
1,214.00
1,074.00
4,567.78
9,839.87
(55.50)
(22.00)
(38.00)
(5.44)
(146.38)
Raleigh
Randolph
Ritchie
Roane
Summers
25.63
-
23.63
0.50
-
(2.00)
0.50
-
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
12,432.33
4,066.18
1,493.10
2,378.50
1,634.00
(110.90)
(153.77)
(18.10)
(63.55)
40.00
Taylor
Tucker
Tyler
Upshur
Wayne
37.56
-
0.74
3.00
-
0.74
(34.56)
-
2,420.80
1,028.08
1,342.00
3,859.56
7,437.00
2,398.44
1,023.00
1,302.50
3,814.21
7,388.30
(22.36)
(5.08)
(39.50)
(45.35)
(48.70)
Webster
Wetzel
Wirt
Wood
Wyoming
38.00
22.00
(16.00)
1,445.00
2,752.50
1,022.00
13,237.53
4,294.00
1,437.00
2,710.13
1,038.00
13,193.23
4,164.00
(8.00)
(42.37)
16.00
(44.29)
(130.00)
327.03
231.68
(95.35)
280,292.55
279,373.40
(919.15)
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-112-
Additional Ad
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Barbour
Berkeley
Boone
Braxton
Brooke
Additional
Early Adjustments
Childhood Headcount
Below 1,400
Increase/
2013-14
2014-15
Decrease
-
-
Cabell
Calhoun
Clay
Doddridge
Fayette
97.22
80.23
-
98.12
76.61
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
222.02
-
213.26
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
-
-
Lewis
Lincoln
Logan
Marion
Marshall
-
Mason
McDowell
Mercer
Mineral
Mingo
2,449.00
18,157.57
4,500.00
2,120.00
3,240.00
2,444.08
18,608.31
4,409.00
2,116.99
3,129.62
(4.92)
450.74
(91.00)
(3.01)
(110.38)
0.90
(3.62)
-
13,036.43
1,179.47
1,975.00
1,235.43
6,812.00
13,148.64
1,169.41
1,978.00
1,234.11
6,801.63
112.21
(10.06)
3.00
(1.32)
(10.37)
(8.76)
-
1,123.26
1,817.00
5,192.97
3,421.00
4,174.65
1,116.26
1,798.59
5,154.04
3,412.92
4,163.85
(7.00)
(18.41)
(38.93)
(8.08)
(10.80)
-
2,314.25
10,945.80
4,918.00
8,969.75
28,072.70
2,341.80
10,952.53
4,897.30
8,966.06
27,969.43
27.55
6.73
(20.70)
(3.69)
(103.27)
-
-
2,619.50
3,680.00
6,271.74
8,049.44
4,690.28
2,575.50
3,698.81
6,155.50
8,178.26
4,680.51
(44.00)
18.81
(116.24)
128.82
(9.77)
-
-
-
4,266.23
3,436.75
9,516.25
4,178.77
4,398.65
4,250.82
3,419.31
9,394.10
4,183.68
4,350.00
(15.41)
(17.44)
(122.15)
4.91
(48.65)
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
-
-
11,182.32
1,812.00
2,541.21
3,950.35
5,386.90
11,288.96
1,837.38
2,453.92
3,934.90
5,433.10
106.64
25.38
(87.29)
(15.45)
46.20
Pendleton
Pleasants
Pocahontas
Preston
Putnam
328.62
21.09
288.00
-
382.78
23.53
326.00
-
54.16
2.44
38.00
-
1,329.62
1,257.09
1,400.00
4,573.22
9,986.25
1,328.28
1,237.53
1,400.00
4,567.78
9,839.87
(1.34)
(19.56)
(5.44)
(146.38)
-
-
-
12,543.23
4,219.95
1,511.20
2,442.05
1,594.00
12,432.33
4,066.18
1,493.10
2,378.50
1,634.00
(110.90)
(153.77)
(18.10)
(63.55)
40.00
Taylor
Tucker
Tyler
Upshur
Wayne
179.86
13.31
-
176.96
22.26
-
(2.90)
8.95
-
2,420.80
1,207.94
1,355.31
3,859.56
7,437.00
2,398.44
1,199.96
1,324.76
3,814.21
7,388.30
(22.36)
(7.98)
(30.55)
(45.35)
(48.70)
Webster
Wetzel
Wirt
Wood
Wyoming
102.69
-
93.50
-
(9.19)
-
1,445.00
2,752.50
1,124.69
13,237.53
4,294.00
1,437.00
2,710.13
1,131.50
13,193.23
4,164.00
(8.00)
(42.37)
6.81
(44.29)
(130.00)
1,333.04
1,413.02
79.98
281,625.59
280,786.42
(839.17)
Raleigh
Randolph
Ritchie
Roane
Summers
Total
-
Net Enrollment (With All Adjustments)
Increase/
2013-14
2014-15
Decrease
OSF
01/30/15
Enrollment Factor Comparisons 15
-113-
Special Educat
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2013-14 AND 2014-15
County
Special Education
Early Childhood
Enrollment
Headcount
(Unduplicated)
Increase/
2013-14
2014-15
Decrease
Advanced Placement, Dual Credit, & Int'l Baccalaureate
Increase/
2013-14
2014-15
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
440
3,260
832
459
806
448
3,286
841
467
721
8
26
9
8
(85)
54
510
132
81
99
71
509
170
123
122
17
(1)
38
42
23
Cabell
Calhoun
Clay
Doddridge
Fayette
2,142
160
286
231
1,091
2,241
160
315
218
1,093
99
0
29
(13)
2
553
49
55
60
303
653
44
54
68
256
100
(5)
(1)
8
(47)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
162
333
942
635
868
157
323
946
670
869
(5)
(10)
4
35
1
26
72
148
82
108
34
64
141
127
94
8
(8)
(7)
45
(14)
Hardy
Harrison
Jackson
Jefferson
Kanawha
343
2,241
911
1,312
4,431
386
2,236
945
1,355
4,438
43
(5)
34
43
7
96
441
263
416
1,217
84
483
297
503
1,255
(12)
42
34
87
38
Lewis
Lincoln
Logan
Marion
Marshall
455
819
834
1,199
812
442
809
866
1,208
811
(13)
(10)
32
9
(1)
85
75
217
453
263
105
83
270
500
220
20
8
53
47
(43)
Mason
McDowell
Mercer
Mineral
Mingo
700
688
1,429
825
658
679
656
1,427
889
591
(21)
(32)
(2)
64
(67)
229
85
249
181
148
304
120
231
188
153
75
35
(18)
7
5
Monongalia
Monroe
Morgan
Nicholas
Ohio
2,205
303
361
731
937
2,240
317
367
727
933
35
14
6
(4)
(4)
876
284
93
124
309
889
234
98
163
261
13
(50)
5
39
(48)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
183
245
184
927
1,872
183
241
173
948
1,810
0
(4)
(11)
21
(62)
55
39
38
200
533
37
52
41
178
508
(18)
13
3
(22)
(25)
Raleigh
Randolph
Ritchie
Roane
Summers
1,809
768
259
369
235
1,757
743
283
350
229
(52)
(25)
24
(19)
(6)
421
148
80
69
42
487
144
102
63
40
66
(4)
22
(6)
(2)
Taylor
Tucker
Tyler
Upshur
Wayne
387
194
273
730
1,428
412
186
254
751
1,457
25
(8)
(19)
21
29
94
74
52
89
194
101
37
63
106
195
7
(37)
11
17
1
Webster
Wetzel
Wirt
Wood
Wyoming
203
518
155
2,449
855
202
521
153
2,571
879
(1)
3
(2)
122
24
105
130
47
751
221
110
171
32
862
174
5
41
(15)
111
(47)
48,884
49,180
296
11,818
12,474
Total
OSF
01/30/15
Enrollment Factor Comparisons 15
-114-
656
PERSONNEL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 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
57.40
20.00
195.93
223.76
54.50
29.72
Total Central Office Administrators
636.31
School Administrators:
Principals:
Elementary (*)
Middle/Junior High (*)
High School (*)
Combined (*)
402.90
129.25
131.25
22.50
Total Principals
685.90
Assistant Principals:
Elementary (*)
Middle/Junior High (*)
High School (*)
Combined (*)
77.70
118.60
209.20
18.00
Total Assistant Principals
423.50
Total School Administrators
1,109.40
Total Administrators
1,745.71
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 (#)
17.50
424.27
1,074.50
6,328.01
3,432.57
4,130.88
3,266.18
18.90
920.30
66.00
7.00
Total Classroom Teachers
19,686.11
OSF
01/07/15
AllPer15 FTE
-115-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
FTE
Professional Student Support Personnel:
Counselor (@)
School Nurse (AB) (@)
729.12
285.72
Total Professional Student Support Personnel
1,014.84
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 (#)
135.43
299.74
123.63
457.80
23.40
376.22
113.96
7.00
70.40
7.00
133.84
Total Other Instructional Staff
1,748.42
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
4.50
2.00
11.25
43.20
1.50
2.00
23.25
42.05
7.00
3.00
2.00
37.00
90.00
Total Other Support Staff
268.75
Total Pre-K - 12 Grade Professional Personnel
24,463.83
Adult Teachers:
Vocational (Post Secondary)
Vocational (Adult)
Community Education
83.28
67.25
9.00
Total Adult Teachers
159.53
Total Professional Educators - PK-12
23,871.35
Total Professional Personnel
24,623.36
OSF
01/07/15
AllPer15 FTE
-116-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Service Personnel:
FTE
Aides
ECCAT Temporary Authorization
ECCAT Permanent Authorization
ECCAT Paraprofessional Certificate
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
1,924.890
498.380
262.950
119.750
123.750
303.130
27.800
22.700
408.300
104.183
135.143
18.032
6.840
18.200
77.300
1,446.518
4.570
30.253
25.200
2.000
1.000
11.230
0.340
24.553
22.833
31.040
1.000
17.750
65.458
35.950
17.130
109.922
39.433
38.290
53.082
2.833
5.430
66.107
15.078
1.500
28.065
5.033
199.850
5.800
31.335
OSF
01/07/15
AllPer15 FTE
-117-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Service Personnel (Continued):
FTE
Plumber
Roofing Sheet Metal Mechanic
Welder
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
85.766
14.600
8.200
32.500
12.750
2,901.505
13.325
49.802
3.200
426.730
1,784.790
2,223.400
4.050
2.000
15.350
Total Service Personnel
13,967.90
TOTAL ALL PERSONNEL
38,591.260
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
01/07/15
AllPer15 FTE
-118-
CLASSIFICATION OF PROFESSIONAL PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2014-15 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
01/07/15
Classification Report 15
State Aid
Eligible
Other State
Funds
Federal
Funds
County
Funds
Donations
Other
Sources
Total
55.00
52.55
136.86
1.00
402.40
128.25
127.75
22.00
70.20
117.59
207.70
16.50
15.50
28.61
53.79
70.39
299.24
18.45
249.97
152.35
270.74
27.75
385.11
1,071.50
5,922.35
3,389.39
4,080.93
2,991.29
17.90
890.52
43.20
1.00
5.00
1.00
429.12
17.50
7.00
11.27
107.23
274.97
62.95
10.25
-
0.50
4.09
3.75
0.50
0.50
1.00
1.00
2.00
1.39
4.00
1.00
2.00
1.16
5.34
8.62
11.15
36.56
9.19
13.92
83.28
12.32
4.00
1.14
1.00
21.79
4.00
5.60
1.00
1.50
-
2.35
0.14
53.94
10.84
0.50
0.50
1.00
3.00
7.50
1.02
0.50
0.50
82.96
77.64
60.45
0.50
356.77
11.00
1.00
4.21
2.10
39.16
3.00
394.04
31.03
8.39
257.20
1.00
6.86
7.43
3.00
12.80
28.68
4.76
11.40
3.77
3.95
1.00
25.20
5.75
19.55
1.00
-
2.00
19.86
1.04
209.17
54.50
28.22
1.00
3.00
1.00
0.50
2.00
1.00
5.00
8.50
9.00
47.50
2.00
10.00
37.00
56.95
1.00
2.00
4.50
1.00
2.50
16.50
2.00
17.50
22.50
7.00
1.50
2.00
2.00
6.00
-
1.00
0.38
-
55.00
57.40
20.00
195.93
223.76
54.50
29.72
402.90
129.25
131.25
22.50
77.70
118.60
209.20
18.00
17.50
113.96
135.43
133.84
299.74
376.22
262.97
155.51
280.79
29.85
424.27
1,074.50
6,328.01
3,432.57
4,130.88
3,266.18
18.90
920.30
83.28
67.25
9.00
66.00
1.00
5.00
1.00
457.80
23.40
7.00
37.00
7.00
90.00
123.63
2.00
4.50
285.72
70.40
11.25
43.20
2.00
23.25
42.05
7.00
1.50
3.00
2.00
22,244.06
243.30
1,547.38
581.24
6.00
1.38
24,623.36
-119-
CLASSIFICATION OF SERVICE PERSONNEL
BY ASSIGNMENT AND FUNDING SOURCE (FTE BASIS)*
AS OF SECOND SCHOOL MONTH
(EXCLUDING RESA PERSONNEL)
2014-15 YEAR
Position Assignment
State Aid
Eligible
Other State
Funds
Federal
Funds
County
Funds
Donations
Other
Sources
Total
Aide
1,527.99
9.00
384.90
-
2.25
0.75
1,924.89
Early Childhood Classroom Asst. Teacher
Licensed Practical Nurse
Paraprofessional
Educational Sign Language Interpreter
Sign Support Specialist
Autism Mentor
Director or Coordinator of Services
Accountant
Auditor
Buyer
Braille 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
776.63
106.85
236.90
21.80
13.95
267.63
100.43
129.88
17.53
6.84
14.45
74.01
1,371.23
4.52
30.25
25.20
2.00
1.00
11.23
0.34
24.55
22.83
31.04
1.00
17.75
64.46
35.95
17.13
108.92
38.43
38.29
53.08
2.83
5.43
66.11
15.08
1.50
28.07
5.03
199.85
5.80
31.34
85.77
14.60
8.20
32.50
12.75
2,893.51
13.33
49.80
3.20
426.73
1,784.79
2,220.49
4.05
2.00
15.35
2.88
1.00
0.50
13.33
1.00
1.00
1.00
0.16
-
85.45
16.90
62.85
6.00
8.75
139.67
3.75
4.76
0.50
3.75
3.29
60.38
0.05
8.00
1.75
-
18.00
0.50
1.00
-
1.00
-
1.58
-
881.08
123.75
303.13
27.80
22.70
408.30
104.18
135.14
18.03
6.84
18.20
77.30
1,446.52
4.57
30.25
25.20
2.00
1.00
11.23
0.34
24.55
22.83
31.04
1.00
17.75
65.46
35.95
17.13
109.92
39.43
38.29
53.08
2.83
5.43
66.11
15.08
1.50
28.07
5.03
199.85
5.80
31.34
85.77
14.60
8.20
32.50
12.75
2,901.51
13.33
49.80
3.20
426.73
1,784.79
2,223.40
4.05
2.00
15.35
13,122.20
29.87
790.75
19.50
3.25
2.33
13,967.90
Total
Note: Service personnel are presented on a regular FTE basis with full-time personnel employed beyond 200 days counted as 1.00, as opposed
to an extended FTE basis where the FTE is determined by dividing each employee's number of days employed by 200 days.
OSF
01/07/15
Classification Report 15
-120-
COUNTY BOARDS OF EDUCATION
PROFESSIONAL PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND SALARY CLASSIFICATION - ALL FUNDING SOURCES
FOR THE 2014-15 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
57
58
Total
3rd Class
16.00
6.00
3.00
3.00
2.00
1.00
2.00
2.00
1.00
2.00
2.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
AB
867.00
683.00
557.01
424.35
355.40
276.50
271.00
242.30
203.50
156.00
137.00
122.50
77.50
67.75
64.00
66.00
47.00
44.00
27.00
22.00
25.50
21.00
14.00
16.00
14.00
25.50
16.00
13.00
13.00
17.00
13.00
9.00
7.75
8.50
12.00
5.00
2.00
3.50
5.00
2.00
3.00
1.00
0.50
AB+15
37.50
53.28
100.00
161.00
193.50
167.00
209.50
187.50
210.00
232.00
192.50
162.50
161.20
183.00
156.72
174.40
137.50
167.30
139.30
105.00
103.00
106.50
94.00
106.50
113.50
129.00
136.50
124.00
137.00
128.00
107.00
117.00
79.00
64.00
68.50
68.50
47.00
33.00
25.00
30.00
22.00
8.50
8.00
5.00
1.00
3.00
1.00
MA
225.00
207.00
200.00
209.50
187.99
182.70
158.00
160.50
172.00
150.00
129.00
99.00
103.50
79.00
55.00
69.50
57.00
44.00
43.00
33.50
27.50
24.00
13.00
22.00
23.00
28.00
19.00
20.00
18.00
27.00
15.00
17.00
12.00
14.50
12.00
16.00
11.00
8.00
8.00
6.50
8.00
1.00
2.00
1.00
MA+15
40.50
50.50
79.50
99.00
113.00
135.00
135.00
168.00
149.00
131.00
126.00
116.00
120.10
90.00
92.00
83.60
89.50
60.00
79.00
52.00
58.00
48.50
47.50
29.00
38.00
39.50
31.00
48.00
42.00
35.00
36.00
32.00
23.80
23.60
14.00
12.00
18.00
12.00
9.50
4.50
6.00
4.00
3.00
1.00
MA+30
43.00
41.00
48.00
68.50
72.00
92.00
116.50
105.50
122.00
105.50
139.50
112.00
97.50
113.00
95.00
110.00
118.50
94.00
93.00
85.00
81.00
66.00
58.50
54.00
66.50
84.00
58.00
67.00
66.50
66.00
75.00
54.00
68.00
35.00
37.00
48.00
33.00
32.00
22.00
21.00
15.00
12.00
8.00
1.00
6.00
1.00
1.00
MA+45
34.25
27.00
38.00
56.00
66.00
84.50
102.25
92.00
134.50
141.00
138.00
161.75
138.00
128.00
124.00
160.00
163.50
161.00
155.00
128.50
156.50
149.30
164.00
126.00
177.50
197.00
204.50
180.50
212.00
211.50
223.50
207.00
181.50
186.00
173.40
183.60
140.00
155.00
113.00
102.50
70.75
39.00
34.00
22.00
10.00
10.50
1.00
2.00
DR
8.00
2.00
2.00
4.00
3.50
3.00
4.00
3.00
4.00
4.00
2.00
2.50
8.00
5.00
3.00
4.00
5.00
2.00
6.00
7.00
5.00
7.00
5.00
6.00
3.00
2.00
6.00
2.00
4.00
5.00
10.00
7.00
7.00
6.00
6.00
3.00
3.00
5.00
4.00
2.00
2.00
1.50
1.00
2.00
2.00
1.00
1.00
1.00
1.00
1.50
1.00
1.00
55.00
4,958.06
4,997.20
2,919.69
2,624.60
Note: Excludes RESA personnel.
OSF
03/29/16
Pers. Distributriton Reports - 15 (All Funding Sources)
-121-
3,010.00
5,869.30
189.50
Total
1,271.25
1,069.78
1,027.51
1,025.35
993.40
940.70
997.25
960.80
997.00
920.50
866.00
776.25
707.80
666.75
592.72
667.50
619.00
573.30
544.30
434.00
456.50
423.30
398.00
359.50
435.50
505.00
471.00
454.50
492.50
490.50
479.50
443.00
379.05
338.60
322.90
337.10
254.00
248.50
186.50
168.50
126.75
67.00
56.00
31.00
19.50
15.50
2.00
3.00
1.00
2.00
1.00
1.50
1.00
1.00
24,623.36
COUNTY BOARDS OF EDUCATION
SERVICE PERSONNEL DISTRIBUTION REPORTS BY YEARS OF
EXPERIENCE AND PAY GRADE - ALL FUNDING SOURCES
FOR THE 2014-15 YEAR
Yrs. Exp
A
B
E
F
G
0
52.500
68.000
140.500
133.500
72.000
56.000
31.000
2.000
555.500
1
64.500
60.000
141.000
226.000
84.750
82.750
45.990
3.000
707.990
2
57.500
74.500
157.000
230.500
96.000
75.000
44.753
4.000
739.253
3
57.500
82.000
159.500
262.000
80.000
79.500
45.000
4.000
769.500
4
38.500
70.000
119.500
211.005
86.000
98.500
48.000
11.500
683.005
5
26.500
64.000
124.500
191.750
94.500
100.000
63.750
13.000
678.000
6
14.500
67.500
126.000
201.500
63.500
97.500
63.000
8.000
641.500
7
14.000
74.000
119.000
217.000
62.500
117.500
75.000
34.500
713.500
8
15.000
73.500
105.500
193.500
60.500
110.000
74.500
16.000
648.500
9
6.000
76.500
106.500
207.500
46.500
88.500
60.500
18.000
610.000
10
9.500
44.000
111.000
181.500
39.500
89.000
78.700
14.800
568.000
11
7.500
39.500
91.000
155.500
34.000
91.000
65.000
18.500
502.000
12
1.000
38.500
94.000
162.000
30.000
82.500
66.500
17.000
491.500
13
4.000
51.500
80.500
157.000
35.900
78.500
60.500
18.000
485.900
14
5.500
45.000
90.500
142.500
33.500
82.750
63.503
14.000
477.253
15
4.000
43.000
75.000
133.500
41.000
68.000
55.500
12.000
432.000
16
0.500
35.000
73.000
133.000
32.500
69.500
54.270
17.230
415.000
29.000
55.000
128.500
37.000
77.500
61.500
14.000
402.500
343.000
17
C
D
H
Total
18
4.000
19.500
57.000
109.700
32.500
57.000
53.300
10.000
19
2.000
23.000
52.000
111.000
27.000
47.000
45.000
15.000
322.000
20
2.000
16.000
55.500
102.500
23.000
49.000
34.000
20.000
302.000
21
2.000
22
11.000
41.100
86.667
18.000
31.333
39.900
9.000
239.000
15.000
28.500
65.500
16.400
28.500
29.600
5.000
188.500
23
1.000
9.500
29.500
47.000
13.500
23.000
22.000
7.000
152.500
24
2.000
9.500
24.000
81.000
11.500
31.000
24.000
5.000
188.000
25
2.500
6.500
27.500
77.000
16.000
41.000
29.500
13.500
213.500
26
2.000
10.500
27.500
80.000
12.500
34.000
30.500
6.000
203.000
27
3.000
1.500
28.500
64.500
19.000
29.500
34.500
5.500
186.000
4.500
23.000
50.750
11.000
14.000
30.250
11.000
144.500
5.500
20.000
49.500
15.500
22.000
17.000
10.000
140.500
19.000
39.000
13.000
18.000
18.000
3.000
111.000
102.000
28
29
1.000
30
1.000
31
2.000
1.000
13.000
38.700
10.000
14.000
17.300
6.000
32
2.000
2.000
8.000
28.000
7.000
15.000
6.000
9.000
77.000
33
1.000
2.000
6.500
20.500
8.000
15.000
17.000
9.000
79.000
34
1.000
111.000
35
36
37
2.500
1.000
1.000
38
9.000
43.000
10.000
14.000
24.000
10.000
10.000
27.000
8.000
14.500
17.000
7.500
84.000
7.000
18.000
4.000
6.500
13.000
9.000
60.000
5.000
11.000
3.000
6.000
12.000
5.000
44.000
1.000
11.000
2.000
6.000
10.000
2.000
32.000
32.000
39
4.000
10.000
4.000
2.000
9.000
3.000
40
4.000
10.000
5.000
9.000
14.000
5.000
47.000
41
0.333
1.500
0.667
5.000
1.000
3.000
11.500
3.000
3.000
1.000
2.000
9.000
2.000
4.000
2.000
1.000
12.000
1.000
1.000
2.000
1.000
2.000
42
43
3.000
44
45
1.000
46
2.000
51
1.000
1.000
2,088.333
1,612.815
Total
408.000
1,176.000
2,469.933
4,454.572
1,326.217
4.000
1.000
5.000
2.000
2.000
432.030
13,967.900
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
03/29/16
Pers. Distributriton Reports - 15 (All Funding Sources)
-122-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED
FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
2014-15 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
207.00
1,588.80
458.00
184.00
302.25
1,110.60
106.50
165.50
129.00
592.50
90.50
160.00
458.00
292.35
374.00
184.50
976.50
444.50
728.50
2,512.50
224.00
317.00
535.00
699.50
414.00
367.75
326.50
839.50
367.20
393.50
978.70
163.51
218.40
346.00
468.50
106.70
128.00
119.50
381.79
829.50
1,091.80
375.00
130.50
203.00
147.01
203.00
100.50
128.00
343.00
626.50
125.50
269.00
95.00
1,125.50
370.00
116.50
911.90
238.00
107.50
170.50
588.50
60.00
101.50
77.00
315.00
53.00
84.00
305.00
184.50
210.00
111.50
513.50
241.50
456.51
1,360.50
148.50
192.50
331.50
425.50
279.50
228.50
203.50
458.50
221.00
226.50
527.00
97.00
118.50
206.50
253.50
64.00
76.00
74.50
210.00
447.00
585.00
201.00
78.50
119.50
80.50
109.00
59.00
74.00
191.50
375.50
73.50
158.50
54.00
594.00
218.50
323.50
2,500.70
696.00
291.50
472.75
1,699.10
166.50
267.00
206.00
907.50
143.50
244.00
763.00
476.85
584.00
296.00
1,490.00
686.00
1,185.01
3,873.00
372.50
509.50
866.50
1,125.00
693.50
596.25
530.00
1,298.00
588.20
620.00
1,505.70
260.51
336.90
552.50
722.00
170.70
204.00
194.00
591.79
1,276.50
1,676.80
576.00
209.00
322.50
227.51
312.00
159.50
202.00
534.50
1,002.00
199.00
427.50
149.00
1,719.50
588.50
24,623.36
13,967.90
38,591.26
Note: All personnel, including service, are presented on a regular FTE basis with full-time personnel employed beyond 200 days
counted as 1.00, as opposed to service personnel being reported on an extended FTE basis for funding purposes where the FTE is
determined by dividing each employee's number of days employed by 200 days.
OSF
1/13/15
Total Personnel 15
-123-
COUNTY BOARDS OF EDUCATION
TOTAL NUMBER OF PROFESSIONAL AND SERVICE PERSONNEL EMPLOYED
FULL-TIME EQUIVALENCY (FTE) BASIS (EXCLUDING RESA PERSONNEL)
(ARRANGED IN DESCENDING ORDER)
2014-15 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
Monongalia
Harrison
Mercer
Putnam
Jefferson
Marion
Wayne
Fayette
Logan
Greenbrier
Ohio
Boone
Marshall
Jackson
Mingo
Mason
Preston
Wyoming
Mineral
Hancock
Randolph
Nicholas
Upshur
McDowell
Lincoln
Hampshire
Brooke
Wetzel
Lewis
Morgan
Barbour
Roane
Taylor
Hardy
Braxton
Clay
Monroe
Grant
Summers
Ritchie
Doddridge
Pleasants
Tyler
Webster
Pocahontas
Pendleton
Calhoun
Tucker
Wirt
Gilmer
-
Total
Total
Professional
Personnel
Total
Service
Personnel
Total
Personnel
2,512.50
1,588.80
1,125.50
1,110.60
1,091.80
978.70
976.50
839.50
829.50
728.50
699.50
626.50
592.50
535.00
458.00
468.50
458.00
414.00
444.50
393.50
367.75
381.79
370.00
367.20
374.00
375.00
346.00
343.00
326.50
317.00
292.35
302.25
269.00
224.00
218.40
207.00
203.00
203.00
184.50
184.00
165.50
163.51
160.00
147.01
130.50
129.00
128.00
128.00
125.50
119.50
106.70
106.50
100.50
95.00
90.50
1,360.500
911.900
594.000
588.500
585.000
527.000
513.500
458.500
447.000
456.505
425.500
375.500
315.000
331.500
305.000
253.500
237.995
279.500
241.500
226.500
228.500
210.000
218.500
221.000
210.000
201.000
206.500
191.500
203.500
192.500
184.500
170.500
158.500
148.500
118.500
116.500
119.500
109.000
111.500
107.500
101.500
97.000
84.000
80.500
78.500
77.000
76.000
74.000
73.500
74.500
64.000
60.000
59.000
54.000
53.000
3,873.00
2,500.70
1,719.50
1,699.10
1,676.80
1,505.70
1,490.00
1,298.00
1,276.50
1,185.01
1,125.00
1,002.00
907.50
866.50
763.00
722.00
696.00
693.50
686.00
620.00
596.25
591.79
588.50
588.20
584.00
576.00
552.50
534.50
530.00
509.50
476.85
472.75
427.50
372.50
336.90
323.50
322.50
312.00
296.00
291.50
267.00
260.51
244.00
227.51
209.00
206.00
204.00
202.00
199.00
194.00
170.70
166.50
159.50
149.00
143.50
24,623.36
13,967.900
38,591.26
Note: All personnel, including service, are presented on a regular FTE basis with full-time personnel employed beyond 200 days
counted as 1.00, as opposed to service personnel being reported on an extended FTE basis for funding purposes where the FTE is
determined by dividing each employee's number of days employed by 200 days.
OSF
1/13/15
Total Personnel 15
-124-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
2014-15 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
2,449
18,668
4,449
2,127
3,131
13,204
1,066
1,978
1,160
6,788
904
1,800
5,159
3,418
4,170
2,352
10,947
4,902
9,066
27,936
2,576
3,711
6,156
8,168
4,691
4,251
3,417
9,461
4,192
4,351
11,296
1,839
2,505
3,953
5,453
946
1,212
1,074
4,583
9,792
12,428
4,073
1,500
2,378
1,635
2,406
1,023
1,304
3,832
7,412
1,438
2,729
1,039
13,259
4,142
170.70
1,297.50
377.50
149.00
238.25
897.30
87.00
140.80
90.75
479.00
64.50
120.90
357.40
229.35
290.00
147.00
756.00
342.50
602.50
1,989.00
177.00
257.00
439.50
578.50
330.50
297.75
256.50
665.73
293.20
290.50
748.50
135.01
163.05
291.50
368.00
87.85
96.00
92.50
305.49
680.50
872.00
305.00
102.50
170.00
109.28
155.50
81.00
98.00
284.00
517.00
98.80
222.00
76.00
896.50
317.00
14.35
14.39
11.79
14.28
13.14
14.72
12.25
14.05
12.78
14.17
14.02
14.89
14.43
14.90
14.38
16.00
14.48
14.31
15.05
14.05
14.55
14.44
14.01
14.12
14.19
14.28
13.32
14.21
14.30
14.98
15.09
13.62
15.36
13.56
14.82
10.77
12.63
11.61
15.00
14.39
14.25
13.35
14.63
13.99
14.96
15.47
12.63
13.31
13.49
14.34
14.55
12.29
13.67
14.79
13.07
279,899
19,686.11
14.22
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
01/13/15
Pupil Teacher Ratio 15
-125-
COUNTY BOARDS OF EDUCATION
PUPIL TO CLASSROOM TEACHER RATIO
SORTED IN DESCENDING ORDER
2014-15 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
15
17
18
19
20
20
22
23
24
25
26
27
27
29
30
31
32
33
34
34
36
37
38
39
40
41
42
43
44
45
46
47
48
49
49
51
52
53
54
55
Hardy
Taylor
Morgan
Monongalia
Jefferson
Preston
Mingo
Summers
Hampshire
Grant
Ohio
Wood
Cabell
Ritchie
Lewis
Webster
Harrison
Lincoln
Greenbrier
Berkeley
Putnam
Hancock
Barbour
Wayne
Jackson
Mineral
Braxton
Mason
Raleigh
Mercer
Marshall
Fayette
Marion
Clay
Kanawha
Gilmer
Logan
Roane
Wirt
Monroe
Nicholas
Upshur
Randolph
McDowell
Tyler
Brooke
Wyoming
Doddridge
Pleasants
Tucker
Wetzel
Calhoun
Boone
Pocahontas
Pendleton
-
Total
Total
Headcount
Enrollment
Total
Classroom
Teachers
Pupil/
Teacher
Ratio
2,352
2,406
2,505
11,296
9,066
4,583
4,351
1,635
3,418
1,800
5,453
13,259
13,204
1,500
2,576
1,438
10,947
3,711
5,159
18,668
9,792
4,170
2,449
7,412
4,902
4,192
2,127
4,251
12,428
9,461
4,691
6,788
8,168
1,978
27,936
904
6,156
2,378
1,039
1,839
3,953
3,832
4,073
3,417
1,304
3,131
4,142
1,160
1,212
1,023
2,729
1,066
4,449
1,074
946
147.00
155.50
163.05
748.50
602.50
305.49
290.50
109.28
229.35
120.90
368.00
896.50
897.30
102.50
177.00
98.80
756.00
257.00
357.40
1,297.50
680.50
290.00
170.70
517.00
342.50
293.20
149.00
297.75
872.00
665.73
330.50
479.00
578.50
140.80
1,989.00
64.50
439.50
170.00
76.00
135.01
291.50
284.00
305.00
256.50
98.00
238.25
317.00
90.75
96.00
81.00
222.00
87.00
377.50
92.50
87.85
16.00
15.47
15.36
15.09
15.05
15.00
14.98
14.96
14.90
14.89
14.82
14.79
14.72
14.63
14.55
14.55
14.48
14.44
14.43
14.39
14.39
14.38
14.35
14.34
14.31
14.30
14.28
14.28
14.25
14.21
14.19
14.17
14.12
14.05
14.05
14.02
14.01
13.99
13.67
13.62
13.56
13.49
13.35
13.32
13.31
13.14
13.07
12.78
12.63
12.63
12.29
12.25
11.79
11.61
10.77
279,899
19,686.11
14.22
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
01/13/15
Pupil Teacher Ratio 15
-126-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO
2014-15 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
2,449
18,668
4,449
2,127
3,131
13,204
1,066
1,978
1,160
6,788
904
1,800
5,159
3,418
4,170
2,352
10,947
4,902
9,066
27,936
2,576
3,711
6,156
8,168
4,691
4,251
3,417
9,461
4,192
4,351
11,296
1,839
2,505
3,953
5,453
946
1,212
1,074
4,583
9,792
12,428
4,073
1,500
2,378
1,635
2,406
1,023
1,304
3,832
7,412
1,438
2,729
1,039
13,259
4,142
6.70
38.00
16.00
5.96
11.50
26.00
6.00
7.50
6.75
12.00
4.50
7.50
14.00
8.50
9.00
5.00
12.00
9.25
26.00
37.00
7.00
8.00
15.00
8.00
13.00
17.00
11.50
12.00
13.00
13.00
21.50
7.50
8.00
8.00
9.00
5.00
5.50
5.15
11.80
22.50
23.50
9.00
4.00
6.00
4.50
8.00
4.50
6.50
7.00
20.50
4.70
8.00
3.50
24.00
12.00
365.52
491.26
278.06
356.88
272.26
507.85
177.67
263.73
171.85
565.67
200.89
240.00
368.50
402.12
463.33
470.40
912.25
529.95
348.69
755.03
368.00
463.88
410.40
1,021.00
360.85
250.06
297.13
788.42
322.46
334.69
525.40
245.20
313.13
494.13
605.89
189.20
220.36
208.54
388.39
435.20
528.85
452.56
375.00
396.33
363.33
300.75
227.33
200.62
547.43
361.56
305.96
341.13
296.86
552.46
345.17
9.30
70.00
25.00
9.50
15.00
37.50
7.00
3.70
6.00
30.00
6.00
8.00
21.60
13.00
18.00
10.00
41.50
21.00
30.00
123.00
10.00
15.00
24.50
32.00
17.00
16.00
11.00
41.00
19.00
24.50
38.50
6.00
11.70
14.50
20.00
4.60
8.00
6.00
14.00
30.50
45.50
19.00
7.00
10.00
9.00
9.00
5.00
5.00
15.00
26.50
5.50
12.00
5.00
48.00
19.00
263.33
266.69
177.96
223.89
208.73
352.11
152.29
534.59
193.33
226.27
150.67
225.00
238.84
262.92
231.67
235.20
263.78
233.43
302.20
227.12
257.60
247.40
251.27
255.25
275.94
265.69
310.64
230.76
220.63
177.59
293.40
306.50
214.10
272.62
272.65
205.65
151.50
179.00
327.36
321.05
273.14
214.37
214.29
237.80
181.67
267.33
204.60
260.80
255.47
279.70
261.45
227.42
207.80
276.23
218.00
16.00
108.00
41.00
15.46
26.50
63.50
13.00
11.20
12.75
42.00
10.50
15.50
35.60
21.50
27.00
15.00
53.50
30.25
56.00
160.00
17.00
23.00
39.50
40.00
30.00
33.00
22.50
53.00
32.00
37.50
60.00
13.50
19.70
22.50
29.00
9.60
13.50
11.15
25.80
53.00
69.00
28.00
11.00
16.00
13.50
17.00
9.50
11.50
22.00
47.00
10.20
20.00
8.50
72.00
31.00
153.06
172.85
108.51
137.58
118.15
207.94
82.00
176.61
90.98
161.62
86.10
116.13
144.92
158.98
154.44
156.80
204.62
162.05
161.89
174.60
151.53
161.35
155.85
204.20
156.37
128.82
151.87
178.51
131.00
116.03
188.27
136.22
127.16
175.69
188.03
98.54
89.78
96.32
177.64
184.75
180.12
145.46
136.36
148.63
121.11
141.53
107.68
113.39
174.18
157.70
140.98
136.45
122.24
184.15
133.61
279,899
636.31
439.88
1,109.40
252.30
1,745.71
160.34
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
03/30/16
Pupil Administrator Ratio 15
-127-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY CENTRAL OFFICE ADMINISTRATORS
2014-15 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
Ohio
Fayette
Wood
Upshur
Jackson
Raleigh
Monongalia
Cabell
Nicholas
Berkeley
Hardy
Lincoln
Hancock
Randolph
Putnam
Logan
Hampshire
Roane
Preston
Ritchie
Greenbrier
Lewis
Barbour
Summers
Wayne
Marshall
Braxton
Jefferson
Wyoming
Wetzel
Mingo
Mineral
Morgan
Webster
Taylor
McDowell
Wirt
Boone
Brooke
Clay
Mason
Monroe
Grant
Tucker
Pleasants
Pocahontas
Gilmer
Tyler
Pendleton
Calhoun
Doddridge
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
8,168
10,947
9,461
27,936
5,453
6,788
13,259
3,832
4,902
12,428
11,296
13,204
3,953
18,668
2,352
3,711
4,170
4,073
9,792
6,156
3,418
2,378
4,583
1,500
5,159
2,576
2,449
1,635
7,412
4,691
2,127
9,066
4,142
2,729
4,351
4,192
2,505
1,438
2,406
3,417
1,039
4,449
3,131
1,978
4,251
1,839
1,800
1,023
1,212
1,074
904
1,304
946
1,066
1,160
8.00
12.00
12.00
37.00
9.00
12.00
24.00
7.00
9.25
23.50
21.50
26.00
8.00
38.00
5.00
8.00
9.00
9.00
22.50
15.00
8.50
6.00
11.80
4.00
14.00
7.00
6.70
4.50
20.50
13.00
5.96
26.00
12.00
8.00
13.00
13.00
8.00
4.70
8.00
11.50
3.50
16.00
11.50
7.50
17.00
7.50
7.50
4.50
5.50
5.15
4.50
6.50
5.00
6.00
6.75
1,021.00
912.25
788.42
755.03
605.89
565.67
552.46
547.43
529.95
528.85
525.40
507.85
494.13
491.26
470.40
463.88
463.33
452.56
435.20
410.40
402.12
396.33
388.39
375.00
368.50
368.00
365.52
363.33
361.56
360.85
356.88
348.69
345.17
341.13
334.69
322.46
313.13
305.96
300.75
297.13
296.86
278.06
272.26
263.73
250.06
245.20
240.00
227.33
220.36
208.54
200.89
200.62
189.20
177.67
171.85
32.00
41.50
41.00
123.00
20.00
30.00
48.00
15.00
21.00
45.50
38.50
37.50
14.50
70.00
10.00
15.00
18.00
19.00
30.50
24.50
13.00
10.00
14.00
7.00
21.60
10.00
9.30
9.00
26.50
17.00
9.50
30.00
19.00
12.00
24.50
19.00
11.70
5.50
9.00
11.00
5.00
25.00
15.00
3.70
16.00
6.00
8.00
5.00
8.00
6.00
6.00
5.00
4.60
7.00
6.00
255.25
263.78
230.76
227.12
272.65
226.27
276.23
255.47
233.43
273.14
293.40
352.11
272.62
266.69
235.20
247.40
231.67
214.37
321.05
251.27
262.92
237.80
327.36
214.29
238.84
257.60
263.33
181.67
279.70
275.94
223.89
302.20
218.00
227.42
177.59
220.63
214.10
261.45
267.33
310.64
207.80
177.96
208.73
534.59
265.69
306.50
225.00
204.60
151.50
179.00
150.67
260.80
205.65
152.29
193.33
40.00
53.50
53.00
160.00
29.00
42.00
72.00
22.00
30.25
69.00
60.00
63.50
22.50
108.00
15.00
23.00
27.00
28.00
53.00
39.50
21.50
16.00
25.80
11.00
35.60
17.00
16.00
13.50
47.00
30.00
15.46
56.00
31.00
20.00
37.50
32.00
19.70
10.20
17.00
22.50
8.50
41.00
26.50
11.20
33.00
13.50
15.50
9.50
13.50
11.15
10.50
11.50
9.60
13.00
12.75
204.20
204.62
178.51
174.60
188.03
161.62
184.15
174.18
162.05
180.12
188.27
207.94
175.69
172.85
156.80
161.35
154.44
145.46
184.75
155.85
158.98
148.63
177.64
136.36
144.92
151.53
153.06
121.11
157.70
156.37
137.58
161.89
133.61
136.45
116.03
131.00
127.16
140.98
141.53
151.87
122.24
108.51
118.15
176.61
128.82
136.22
116.13
107.68
89.78
96.32
86.10
113.39
98.54
82.00
90.98
279,899
636.31
439.88
1,109.40
252.30
1,745.71
160.34
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
03/30/16
Pupil Administrator Ratio 15
-128-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY SCHOOL ADMINISTRATORS
2014-15 YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Clay
Cabell
Preston
Putnam
McDowell
Monroe
Jefferson
Monongalia
Wayne
Wood
Marshall
Raleigh
Ohio
Nicholas
Taylor
Berkeley
Mason
Harrison
Barbour
Hampshire
Webster
Tyler
Lewis
Upshur
Marion
Logan
Lincoln
Greenbrier
Roane
Hardy
Jackson
Hancock
Mercer
Wetzel
Kanawha
Fayette
Grant
Braxton
Mineral
Wyoming
Randolph
Ritchie
Morgan
Brooke
Wirt
Pendleton
Tucker
Doddridge
Summers
Pocahontas
Boone
Mingo
Calhoun
Pleasants
Gilmer
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
1,978
13,204
4,583
9,792
3,417
1,839
9,066
11,296
7,412
13,259
4,691
12,428
5,453
3,953
2,406
18,668
4,251
10,947
2,449
3,418
1,438
1,304
2,576
3,832
8,168
6,156
3,711
5,159
2,378
2,352
4,902
4,170
9,461
2,729
27,936
6,788
1,800
2,127
4,192
4,142
4,073
1,500
2,505
3,131
1,039
946
1,023
1,160
1,635
1,074
4,449
4,351
1,066
1,212
904
7.50
26.00
11.80
22.50
11.50
7.50
26.00
21.50
20.50
24.00
13.00
23.50
9.00
8.00
8.00
38.00
17.00
12.00
6.70
8.50
4.70
6.50
7.00
7.00
8.00
15.00
8.00
14.00
6.00
5.00
9.25
9.00
12.00
8.00
37.00
12.00
7.50
5.96
13.00
12.00
9.00
4.00
8.00
11.50
3.50
5.00
4.50
6.75
4.50
5.15
16.00
13.00
6.00
5.50
4.50
263.73
507.85
388.39
435.20
297.13
245.20
348.69
525.40
361.56
552.46
360.85
528.85
605.89
494.13
300.75
491.26
250.06
912.25
365.52
402.12
305.96
200.62
368.00
547.43
1,021.00
410.40
463.88
368.50
396.33
470.40
529.95
463.33
788.42
341.13
755.03
565.67
240.00
356.88
322.46
345.17
452.56
375.00
313.13
272.26
296.86
189.20
227.33
171.85
363.33
208.54
278.06
334.69
177.67
220.36
200.89
3.70
37.50
14.00
30.50
11.00
6.00
30.00
38.50
26.50
48.00
17.00
45.50
20.00
14.50
9.00
70.00
16.00
41.50
9.30
13.00
5.50
5.00
10.00
15.00
32.00
24.50
15.00
21.60
10.00
10.00
21.00
18.00
41.00
12.00
123.00
30.00
8.00
9.50
19.00
19.00
19.00
7.00
11.70
15.00
5.00
4.60
5.00
6.00
9.00
6.00
25.00
24.50
7.00
8.00
6.00
534.59
352.11
327.36
321.05
310.64
306.50
302.20
293.40
279.70
276.23
275.94
273.14
272.65
272.62
267.33
266.69
265.69
263.78
263.33
262.92
261.45
260.80
257.60
255.47
255.25
251.27
247.40
238.84
237.80
235.20
233.43
231.67
230.76
227.42
227.12
226.27
225.00
223.89
220.63
218.00
214.37
214.29
214.10
208.73
207.80
205.65
204.60
193.33
181.67
179.00
177.96
177.59
152.29
151.50
150.67
11.20
63.50
25.80
53.00
22.50
13.50
56.00
60.00
47.00
72.00
30.00
69.00
29.00
22.50
17.00
108.00
33.00
53.50
16.00
21.50
10.20
11.50
17.00
22.00
40.00
39.50
23.00
35.60
16.00
15.00
30.25
27.00
53.00
20.00
160.00
42.00
15.50
15.46
32.00
31.00
28.00
11.00
19.70
26.50
8.50
9.60
9.50
12.75
13.50
11.15
41.00
37.50
13.00
13.50
10.50
176.61
207.94
177.64
184.75
151.87
136.22
161.89
188.27
157.70
184.15
156.37
180.12
188.03
175.69
141.53
172.85
128.82
204.62
153.06
158.98
140.98
113.39
151.53
174.18
204.20
155.85
161.35
144.92
148.63
156.80
162.05
154.44
178.51
136.45
174.60
161.62
116.13
137.58
131.00
133.61
145.46
136.36
127.16
118.15
122.24
98.54
107.68
90.98
121.11
96.32
108.51
116.03
82.00
89.78
86.10
279,899
636.31
439.88
1,109.40
252.30
1,745.71
160.34
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
03/30/16
Pupil Administrator Ratio 15
-129-
COUNTY BOARDS OF EDUCATION
PUPIL TO ADMINISTRATOR RATIO - SORTED IN DESCENDING
ORDER BY TOTAL ADMINISTRATORS
2014-15 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
Cabell
Harrison
Marion
Monongalia
Ohio
Putnam
Wood
Raleigh
Mercer
Preston
Clay
Nicholas
Kanawha
Upshur
Berkeley
Jackson
Jefferson
Fayette
Lincoln
Hampshire
Wayne
Hardy
Marshall
Logan
Hancock
Barbour
McDowell
Lewis
Roane
Randolph
Greenbrier
Taylor
Webster
Braxton
Wetzel
Ritchie
Monroe
Wyoming
Mineral
Mason
Morgan
Wirt
Summers
Brooke
Grant
Mingo
Tyler
Boone
Tucker
Pendleton
Pocahontas
Doddridge
Pleasants
Gilmer
Calhoun
-
Total
Headcount
Enrollment
Total
Central Office
Administrators
Number
Ratio
School Administrators
Number
Ratio
Total Administrators
Personnel
Ratio
13,204
10,947
8,168
11,296
5,453
9,792
13,259
12,428
9,461
4,583
1,978
3,953
27,936
3,832
18,668
4,902
9,066
6,788
3,711
3,418
7,412
2,352
4,691
6,156
4,170
2,449
3,417
2,576
2,378
4,073
5,159
2,406
1,438
2,127
2,729
1,500
1,839
4,142
4,192
4,251
2,505
1,039
1,635
3,131
1,800
4,351
1,304
4,449
1,023
946
1,074
1,160
1,212
904
1,066
26.00
12.00
8.00
21.50
9.00
22.50
24.00
23.50
12.00
11.80
7.50
8.00
37.00
7.00
38.00
9.25
26.00
12.00
8.00
8.50
20.50
5.00
13.00
15.00
9.00
6.70
11.50
7.00
6.00
9.00
14.00
8.00
4.70
5.96
8.00
4.00
7.50
12.00
13.00
17.00
8.00
3.50
4.50
11.50
7.50
13.00
6.50
16.00
4.50
5.00
5.15
6.75
5.50
4.50
6.00
507.85
912.25
1,021.00
525.40
605.89
435.20
552.46
528.85
788.42
388.39
263.73
494.13
755.03
547.43
491.26
529.95
348.69
565.67
463.88
402.12
361.56
470.40
360.85
410.40
463.33
365.52
297.13
368.00
396.33
452.56
368.50
300.75
305.96
356.88
341.13
375.00
245.20
345.17
322.46
250.06
313.13
296.86
363.33
272.26
240.00
334.69
200.62
278.06
227.33
189.20
208.54
171.85
220.36
200.89
177.67
37.50
41.50
32.00
38.50
20.00
30.50
48.00
45.50
41.00
14.00
3.70
14.50
123.00
15.00
70.00
21.00
30.00
30.00
15.00
13.00
26.50
10.00
17.00
24.50
18.00
9.30
11.00
10.00
10.00
19.00
21.60
9.00
5.50
9.50
12.00
7.00
6.00
19.00
19.00
16.00
11.70
5.00
9.00
15.00
8.00
24.50
5.00
25.00
5.00
4.60
6.00
6.00
8.00
6.00
7.00
352.11
263.78
255.25
293.40
272.65
321.05
276.23
273.14
230.76
327.36
534.59
272.62
227.12
255.47
266.69
233.43
302.20
226.27
247.40
262.92
279.70
235.20
275.94
251.27
231.67
263.33
310.64
257.60
237.80
214.37
238.84
267.33
261.45
223.89
227.42
214.29
306.50
218.00
220.63
265.69
214.10
207.80
181.67
208.73
225.00
177.59
260.80
177.96
204.60
205.65
179.00
193.33
151.50
150.67
152.29
63.50
53.50
40.00
60.00
29.00
53.00
72.00
69.00
53.00
25.80
11.20
22.50
160.00
22.00
108.00
30.25
56.00
42.00
23.00
21.50
47.00
15.00
30.00
39.50
27.00
16.00
22.50
17.00
16.00
28.00
35.60
17.00
10.20
15.46
20.00
11.00
13.50
31.00
32.00
33.00
19.70
8.50
13.50
26.50
15.50
37.50
11.50
41.00
9.50
9.60
11.15
12.75
13.50
10.50
13.00
207.94
204.62
204.20
188.27
188.03
184.75
184.15
180.12
178.51
177.64
176.61
175.69
174.60
174.18
172.85
162.05
161.89
161.62
161.35
158.98
157.70
156.80
156.37
155.85
154.44
153.06
151.87
151.53
148.63
145.46
144.92
141.53
140.98
137.58
136.45
136.36
136.22
133.61
131.00
128.82
127.16
122.24
121.11
118.15
116.13
116.03
113.39
108.51
107.68
98.54
96.32
90.98
89.78
86.10
82.00
279,899
636.31
439.88
1,109.40
252.30
1,745.71
160.34
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
03/30/16
Pupil Administrator Ratio 15
-130-
SALARY
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Professional Personnel:
Administrators:
Central Office Administrators:
Average
Contracted
Salaries
FTE
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
57.40
20.00
195.93
223.76
54.50
29.72
$ 116,881.52
99,210.48
88,037.66
80,938.79
70,765.11
83,593.35
71,780.32
636.31
$
82,138.90
402.90
129.25
131.25
22.50
$
71,842.76
75,897.62
81,900.49
72,365.14
685.90
$
74,548.58
77.70
118.60
209.20
18.00
$
61,986.16
63,406.44
66,421.43
58,857.75
423.50
$
64,441.87
Total School Administrators
1,109.40
$
70,690.46
Total Administrators
1,745.71
$
74,863.41
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 (#)
17.50
424.27
1,074.50
6,328.01
3,432.57
4,130.88
3,266.18
18.90
920.30
66.00
7.00
Total Classroom Teachers
19,686.11
OSF
01/06/15
AllPer15
-131-
55,250.79
44,082.03
46,906.91
45,575.21
45,276.45
45,906.92
45,671.69
54,556.52
47,160.52
59,310.02
36,356.70
$
45,783.34
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Average
Contracted
Salaries
Professional Student Support Personnel:
FTE
Counselor (@)
School Nurse (AB) (@)
729.12
285.72
$
50,411.02
48,138.55
1,014.84
$
49,771.22
135.43
299.74
123.63
457.80
23.40
376.22
113.96
7.00
70.40
7.00
133.84
1,748.42
$
$
65,719.16
49,294.12
55,997.44
52,915.03
38,267.90
48,363.38
53,287.71
60,585.52
63,487.82
45,482.73
50,787.55
52,616.69
4.50
2.00
11.25
43.20
1.50
2.00
23.25
42.05
7.00
3.00
2.00
37.00
90.00
268.75
$
40,394.08
46,888.00
50,324.14
49,288.89
58,831.33
36,496.00
63,911.52
55,992.12
45,957.91
56,506.82
62,107.75
54,477.71
50,272.36
52,570.25
24,463.83
$
48,586.82
Vocational (Post Secondary)
Vocational (Adult)
Community Education
83.28
67.25
9.00
$
54,079.59
52,181.20
48,527.12
Total Adult Teachers
159.53
$
52,966.07
Total Professional Educators - PK-12
23,871.35
$
48,193.96
Total Professional Personnel
24,623.36
$
48,615.20
Total Professional Student Support Personnel
Other Instructional Staff:
Curriculum Specialist (*)
Librarian (#)
Psychologist (#)
Speech Language Pathologist (#)
Speech Assistant (#)
Remedial Specialist (#)
Academic Coach (#)
Activities Director (*)
Attendance Director (#)
Curriculum Enrichment Instructor
Technology Integration Specialist (#)
Total Other Instructional Staff
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
Total Other Support Staff
Total Pre-K - 12 Grade Professional Personnel
Adult Teachers:
OSF
01/06/15
AllPer15
-132-
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Average
Contracted
Salaries
Service Personnel:
FTE
Aides
ECCAT Temporary Authorization
ECCAT Permanent Authorization
ECCAT Paraprofessional Certificate
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
1,924.890
498.380
262.950
119.750
123.750
303.130
27.800
22.700
408.300
104.183
135.143
18.032
6.840
18.200
77.300
1,446.518
4.570
30.253
25.200
2.000
1.000
11.230
0.340
24.553
22.833
31.040
1.000
17.750
65.458
35.950
17.130
109.922
39.433
38.290
53.082
2.833
5.430
66.107
15.078
1.500
28.065
5.033
199.850
5.800
31.335
OSF
01/06/15
AllPer15
-133-
$
25,679.54
25,892.86
26,799.33
27,867.13
24,847.07
28,683.36
27,038.24
24,016.24
26,618.62
45,446.13
32,818.27
37,602.02
43,484.83
25,533.15
29,226.37
31,280.01
34,933.68
31,112.24
48,676.56
36,644.40
39,126.51
37,480.14
34,634.71
38,726.22
39,379.37
45,727.75
41,890.51
37,516.87
37,525.39
37,148.49
39,192.02
35,044.41
34,316.67
41,071.80
34,387.74
39,857.82
35,146.32
35,918.20
40,210.51
28,979.71
36,853.86
29,519.28
33,988.76
37,921.38
38,314.08
COUNTY BOARDS OF EDUCATION
NUMBER OF PERSONNEL EMPLOYED (FTE BASIS)
AND AVERAGE CONTRACTED SALARIES
(EXCLUDES RESA PERSONNEL)
ALL FUNDING SOURCES
2014-15 YEAR
Average
Contracted
Salaries
Service Personnel (Continued):
FTE
Plumber
Roofing Sheet Metal Mechanic
Welder
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
85.766
14.600
8.200
32.500
12.750
2,901.505
13.325
49.802
3.200
426.730
1,784.790
2,223.400
4.050
2.000
15.350
Total Service Personnel
TOTAL ALL PERSONNEL
36,085.13
33,732.35
35,565.55
47,098.78
38,146.97
24,853.83
36,809.49
35,681.07
38,397.83
25,680.36
23,708.53
27,976.39
26,207.26
23,620.45
35,604.96
13,967.90
$
27,490.62
38,591.260
$
40,969.27
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
01/06/15
AllPer15
-134-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL)
2014-15 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
207.00
1,588.80
458.00
184.00
302.25
1,110.60
106.50
165.50
129.00
592.50
90.50
160.00
458.00
292.35
374.00
184.50
976.50
444.50
728.50
2,512.50
224.00
317.00
535.00
699.50
414.00
367.75
326.50
839.50
367.20
393.50
978.70
163.51
218.40
346.00
468.50
106.70
128.00
119.50
381.79
829.50
1,091.80
375.00
130.50
203.00
147.01
203.00
100.50
128.00
343.00
626.50
125.50
269.00
95.00
1,125.50
370.00
$ 47,302.02
49,966.11
49,804.43
47,284.96
48,341.24
49,240.61
44,585.43
48,190.92
47,347.18
47,871.67
47,040.29
46,440.85
47,172.50
46,648.15
49,006.04
46,909.26
48,781.71
51,111.01
48,805.01
49,443.09
49,147.87
47,863.31
47,457.59
47,192.02
50,261.26
48,281.82
47,637.52
48,445.02
50,096.46
48,241.31
51,216.64
46,040.01
47,394.06
46,471.94
49,983.02
46,494.22
50,341.78
47,323.43
45,731.04
52,132.44
48,363.64
47,913.21
48,594.30
44,982.40
45,294.49
46,883.99
46,970.83
48,819.02
47,073.54
45,364.96
47,940.11
48,243.32
45,710.83
48,812.70
47,555.92
24,623.36
$ 48,615.20
OSF
12/29/14
Avg Contracted Salary PE- All positions 15
-135-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - ALL PROFESSIONAL PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2014-15 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
Pleasants
Marshall
Mineral
Ohio
Berkeley
Boone
Kanawha
Cabell
Lewis
Hancock
Tyler
Wood
Jefferson
Harrison
Ritchie
Mercer
Raleigh
Brooke
Mason
Wetzel
Mingo
Clay
Webster
Randolph
Fayette
Lincoln
McDowell
Wyoming
Logan
Morgan
Doddridge
Pocahontas
Barbour
Braxton
Marion
Greenbrier
Upshur
Gilmer
Tucker
Hardy
Taylor
Hampshire
Pendleton
Nicholas
Grant
Monroe
Preston
Wirt
Wayne
Summers
Roane
Calhoun
Total
OSF
12/29/14
Avg Contracted Salary PE- All positions 15
FTE
Average
Salary
829.50
978.70
444.50
128.00
414.00
367.20
468.50
1,588.80
458.00
2,512.50
1,110.60
224.00
374.00
128.00
1,125.50
728.50
976.50
130.50
839.50
1,091.80
302.25
367.75
269.00
393.50
165.50
125.50
375.00
592.50
317.00
326.50
370.00
535.00
218.40
129.00
119.50
207.00
184.00
699.50
458.00
343.00
90.50
100.50
184.50
203.00
292.35
106.70
346.00
160.00
163.51
381.79
95.00
626.50
147.01
203.00
106.50
$ 52,132.44
51,216.64
51,111.01
50,341.78
50,261.26
50,096.46
49,983.02
49,966.11
49,804.43
49,443.09
49,240.61
49,147.87
49,006.04
48,819.02
48,812.70
48,805.01
48,781.71
48,594.30
48,445.02
48,363.64
48,341.24
48,281.82
48,243.32
48,241.31
48,190.92
47,940.11
47,913.21
47,871.67
47,863.31
47,637.52
47,555.92
47,457.59
47,394.06
47,347.18
47,323.43
47,302.02
47,284.96
47,192.02
47,172.50
47,073.54
47,040.29
46,970.83
46,909.26
46,883.99
46,648.15
46,494.22
46,471.94
46,440.85
46,040.01
45,731.04
45,710.83
45,364.96
45,294.49
44,982.40
44,585.43
24,623.36
$ 48,615.20
-136-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL)
2014-15 YEAR
Average
Salary
County
FTE
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
170.70
1,297.50
377.50
149.00
238.25
897.30
87.00
140.80
90.75
479.00
64.50
120.90
357.40
229.35
290.00
147.00
756.00
342.50
602.50
1,989.00
177.00
257.00
439.50
578.50
330.50
297.75
256.50
665.73
293.20
290.50
748.50
135.01
163.05
291.50
368.00
87.85
96.00
92.50
305.49
680.50
872.00
305.00
102.50
170.00
109.28
155.50
81.00
98.00
284.00
517.00
98.80
222.00
76.00
896.50
317.00
$ 45,125.31
46,612.44
46,854.29
44,624.41
44,778.98
46,579.40
42,108.11
45,940.95
42,935.43
44,891.18
43,085.92
43,270.05
44,440.56
44,053.28
45,487.30
44,182.86
45,936.82
48,404.09
45,746.76
46,947.19
46,370.60
45,490.05
44,967.96
44,546.54
46,821.60
45,145.60
44,205.36
46,227.96
47,148.33
43,999.31
48,169.46
43,787.39
44,525.16
43,978.31
47,146.53
43,125.69
45,654.66
44,283.79
43,809.14
49,181.65
45,368.00
45,710.75
46,241.59
43,307.63
41,984.97
44,623.96
44,813.99
45,439.76
44,707.67
43,063.28
45,353.74
45,623.38
42,107.73
45,910.09
44,555.11
19,686.11
$ 45,783.34
Total
OSF
12/29/14
Avg Contracted Salary-Teachers 15
-137-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - CLASSROOM TEACHERS
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2014-15 YEAR
Ct.
County
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Putnam
Jackson
Monongalia
Mineral
Ohio
Kanawha
Boone
Marshall
Berkeley
Cabell
Lewis
Ritchie
Mercer
Clay
Harrison
Wood
Jefferson
Randolph
Pleasants
Wetzel
Lincoln
Hancock
Tyler
Raleigh
Webster
Mason
Barbour
Logan
Fayette
Tucker
Brooke
Upshur
Braxton
Taylor
Wyoming
Marion
Morgan
Greenbrier
Pocahontas
McDowell
Hardy
Hampshire
Mingo
Nicholas
Preston
Monroe
Roane
Grant
Pendleton
Gilmer
Wayne
Doddridge
Calhoun
Wirt
Summers
-
Total
OSF
12/29/14
Avg Contracted Salary-Teachers 15
FTE
Average
Salary
680.50
342.50
748.50
293.20
368.00
1,989.00
377.50
330.50
1,297.50
897.30
177.00
102.50
665.73
140.80
756.00
896.50
602.50
305.00
96.00
222.00
257.00
290.00
98.00
872.00
98.80
297.75
170.70
439.50
479.00
81.00
238.25
284.00
149.00
155.50
317.00
578.50
163.05
357.40
92.50
256.50
147.00
229.35
290.50
291.50
305.49
135.01
170.00
120.90
87.85
64.50
517.00
90.75
87.00
76.00
109.28
$ 49,181.65
48,404.09
48,169.46
47,148.33
47,146.53
46,947.19
46,854.29
46,821.60
46,612.44
46,579.40
46,370.60
46,241.59
46,227.96
45,940.95
45,936.82
45,910.09
45,746.76
45,710.75
45,654.66
45,623.38
45,490.05
45,487.30
45,439.76
45,368.00
45,353.74
45,145.60
45,125.31
44,967.96
44,891.18
44,813.99
44,778.98
44,707.67
44,624.41
44,623.96
44,555.11
44,546.54
44,525.16
44,440.56
44,283.79
44,205.36
44,182.86
44,053.28
43,999.31
43,978.31
43,809.14
43,787.39
43,307.63
43,270.05
43,125.69
43,085.92
43,063.28
42,935.43
42,108.11
42,107.73
41,984.97
19,686.11
$ 45,783.34
-138-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL)
2014-15 YEAR
Average
Salary
County
FTE
Barbour
Berkeley
Boone
Braxton
Brooke
116.500
911.900
237.995
107.500
170.500
$ 24,708.41
27,741.34
29,337.71
25,680.05
28,937.44
Cabell
Calhoun
Clay
Doddridge
Fayette
588.500
60.000
101.500
77.000
315.000
29,017.30
27,010.19
25,330.75
24,829.89
27,595.09
Gilmer
Grant
Greenbrier
Hampshire
Hancock
53.000
84.000
305.000
184.500
210.000
25,605.44
26,374.26
26,082.13
25,056.01
26,781.44
111.500
513.500
241.500
456.505
1,360.500
25,528.29
28,526.13
29,748.89
27,370.47
28,032.64
Lewis
Lincoln
Logan
Marion
Marshall
148.500
192.500
331.500
425.500
279.500
26,785.30
24,972.14
27,261.55
26,510.62
27,469.82
Mason
McDowell
Mercer
Mineral
Mingo
228.500
203.500
458.500
221.000
226.500
27,628.61
27,857.94
27,273.05
28,123.89
27,205.95
Monongalia
Monroe
Morgan
Nicholas
Ohio
527.000
97.000
118.500
206.500
253.500
29,898.06
27,580.66
27,631.36
25,004.21
28,980.75
Pendleton
Pleasants
Pocahontas
Preston
Putnam
64.000
76.000
74.500
210.000
447.000
26,482.20
30,531.66
26,086.88
24,807.09
30,072.40
Raleigh
Randolph
Ritchie
Roane
Summers
585.000
201.000
78.500
119.500
80.500
27,909.60
25,295.57
26,943.89
24,989.12
25,486.19
Taylor
Tucker
Tyler
Upshur
Wayne
109.000
59.000
74.000
191.500
375.500
25,892.69
25,468.27
26,352.09
25,494.22
25,443.68
Webster
Wetzel
Wirt
Wood
Wyoming
73.500
158.500
54.000
594.000
218.500
24,916.55
27,508.06
24,674.42
29,297.03
25,178.25
13,967.900
$ 27,490.62
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
12/30/14
Avg Contracted Salary SP - All positions 15
-139-
COUNTY BOARDS OF EDUCATION
AVERAGE CONTRACTED SALARIES - SERVICE PERSONNEL
(EXCLUDING RESA PERSONNEL - ARRANGED IN
DESCENDING ORDER BY AVERAGE)
2014-15 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
Putnam
Monongalia
Jackson
Boone
76.000
447.000
527.000
241.500
237.995
$ 30,531.66
30,072.40
29,898.06
29,748.89
29,337.71
Wood
Cabell
Ohio
Brooke
Harrison
594.000
588.500
253.500
170.500
513.500
29,297.03
29,017.30
28,980.75
28,937.44
28,526.13
221.000
1,360.500
585.000
203.500
911.900
28,123.89
28,032.64
27,909.60
27,857.94
27,741.34
Morgan
Mason
Fayette
Monroe
Wetzel
118.500
228.500
315.000
97.000
158.500
27,631.36
27,628.61
27,595.09
27,580.66
27,508.06
Marshall
Jefferson
Mercer
Logan
Mingo
279.500
456.505
458.500
331.500
226.500
27,469.82
27,370.47
27,273.05
27,261.55
27,205.95
Calhoun
Ritchie
Lewis
Hancock
Marion
60.000
78.500
148.500
210.000
425.500
27,010.19
26,943.89
26,785.30
26,781.44
26,510.62
Pendleton
Grant
Tyler
Pocahontas
Greenbrier
64.000
84.000
74.000
74.500
305.000
26,482.20
26,374.26
26,352.09
26,086.88
26,082.13
Taylor
Braxton
Gilmer
Hardy
Upshur
109.000
107.500
53.000
111.500
191.500
25,892.69
25,680.05
25,605.44
25,528.29
25,494.22
Summers
Tucker
Wayne
Clay
Randolph
80.500
59.000
375.500
101.500
201.000
25,486.19
25,468.27
25,443.68
25,330.75
25,295.57
Wyoming
Hampshire
Nicholas
Roane
Lincoln
218.500
184.500
206.500
119.500
192.500
25,178.25
25,056.01
25,004.21
24,989.12
24,972.14
Webster
Doddridge
Preston
Barbour
Wirt
73.500
77.000
210.000
116.500
54.000
24,916.55
24,829.89
24,807.09
24,708.41
24,674.42
13,967.900
$ 27,490.62
-
Mineral
Kanawha
Raleigh
McDowell
Berkeley
Total
OSF
12/30/14
Avg Contracted Salary SP - All positions 15
-140-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
FOR THE 2014-15 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
32,675
35,488
36,765
32,675
33,701
35,028
32,675
32,675
32,675
34,175
32,675
32,675
33,175
32,675
34,273
32,675
34,165
34,885
34,260
34,406
33,725
33,425
34,675
32,715
34,928
33,800
34,675
33,350
33,675
36,400
32,675
34,831
34,325
32,675
33,875
32,675
35,367
32,675
32,675
36,302
34,925
32,675
33,375
32,675
32,675
32,925
32,675
32,675
32,675
32,675
32,675
32,675
32,675
34,435
32,675
33,617
OSF
10/24/14
Starting Salary Teachers 15
-141-
COUNTY BOARDS OF EDUCATION
STARTING SALARY FOR TEACHERS - BACHELOR'S
DEGREE WITH ZERO YEARS EXPERIENCE
ARRANGED IN DESCENDING ORDER
FOR THE 2014-15 YEAR
Ct.
1
2
3
4
5
6
7
8
9
10
11
11
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
31
-
County
Boone
Monongalia
Putnam
Berkeley
Pleasants
Cabell
Marshall
Raleigh
Jackson
Morgan
Logan
Mercer
Wood
Kanawha
McDowell
Hancock
Jefferson
Fayette
Harrison
Ohio
Mason
Lewis
Brooke
Mingo
Lincoln
Ritchie
Mineral
Greenbrier
Taylor
Marion
Barbour
Braxton
Calhoun
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
Salary
$ 36,765
36,400
36,302
35,488
35,367
35,028
34,928
34,925
34,885
34,831
34,675
34,675
34,435
34,406
34,325
34,273
34,260
34,175
34,165
33,875
33,800
33,725
33,701
33,675
33,425
33,375
33,350
33,175
32,925
32,715
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
32,675
State Average
$
OSF
10/24/14
Starting Salary Teachers 15
-142-
33,617
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
FOR THE 2014-15 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
46,540.33
50,365.67
50,484.38
46,540.33
47,717.01
49,192.16
46,540.33
46,540.33
46,540.33
48,040.33
46,540.33
46,540.33
47,040.33
46,540.33
48,687.55
46,540.33
47,990.49
48,740.37
49,001.86
48,864.73
47,590.33
47,147.47
48,540.33
46,540.49
50,266.00
47,808.19
48,190.33
48,540.33
47,596.58
48,140.33
50,316.92
46,540.33
49,073.77
46,540.33
49,252.21
46,540.33
49,410.63
46,540.33
46,540.33
50,987.19
48,790.33
46,540.33
47,240.33
46,540.33
46,540.33
46,790.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,776.44
46,540.33
48,405.67
46,540.33
State
47,645.40
Notes: (1) All years of experience included in WVC §18A-4-2 were used in calculating the average of the salary schedules,
as prescribed by WVC §18A-4-5. (2) All county boards are within equity as defined in WVC §18A-4-5.
OSF
7/3/15
Professional Salary Schedules by County 15
-143-
COUNTY BOARDS OF EDUCATION
AVERAGE OF PROFESSIONAL PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2014-15 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
50,987.19
50,484.38
50,365.67
50,316.92
50,266.00
49,410.63
49,252.21
49,192.16
49,073.77
49,001.86
102.31%
101.30%
101.06%
100.97%
100.86%
99.15%
98.83%
98.71%
98.47%
98.33%
11
12
13
14
15
15
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
Kanawha
Raleigh
Jackson
Hancock
Logan
Mercer
Wood
McDowell
Mingo
Fayette
Harrison
Mason
Brooke
Mineral
Lewis
Ritchie
Lincoln
Greenbrier
Taylor
Wetzel
Marion
Barbour
Braxton
Calhoun
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Tyler
Upshur
Wayne
Webster
Wirt
Wyoming
48,864.73
48,790.33
48,740.37
48,687.55
48,540.33
48,540.33
48,405.67
48,190.33
48,140.33
48,040.33
47,990.49
47,808.19
47,717.01
47,596.58
47,590.33
47,240.33
47,147.47
47,040.33
46,790.33
46,776.44
46,540.49
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
46,540.33
98.05%
97.90%
97.80%
97.70%
97.40%
97.40%
97.13%
96.70%
96.60%
96.40%
96.30%
95.93%
95.75%
95.51%
95.50%
94.79%
94.61%
94.39%
93.89%
93.86%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
93.39%
State
47,645.40
-
Average
Salary
Top Ten
$
49,835.08
44,851.57
(90% limit)
Notes: (1) All years of experience included in WVC §18A-4-2 were used in calculating the average of the salary schedules,
as prescribed by WVC §18A-4-5. (2) All county boards are within equity as defined in WVC §18A-4-5.
OSF
07/03/15
Professional Salary Schedules by County 15
-144-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
FOR THE 2014-15 YEAR
Average
Salary
2,630.67
2,862.18
3,010.31
2,630.67
2,691.36
2,853.67
2,630.67
2,630.67
2,630.67
2,780.67
2,630.67
2,630.67
2,668.17
2,630.67
2,824.30
2,630.67
2,775.67
2,850.67
2,797.09
2,787.36
2,735.67
2,675.67
2,768.17
2,671.67
3,072.86
2,743.17
2,795.67
2,825.67
2,739.22
2,800.67
3,001.47
2,630.67
2,768.97
2,630.67
2,820.57
2,630.67
2,901.61
2,630.67
2,630.67
3,039.29
2,895.67
2,630.67
2,680.67
2,630.67
2,630.67
2,655.67
2,630.67
2,690.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,806.67
2,630.67
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
2,729.59
Notes: (1) Several county boards use multiple level salary schedules; the above are the averages of level one only. (2) All
years of experience included in WVC §18A-4-2 were used in calculating the average of the salary schedules, as prescribed
by WVC §18A-4-5. (3) Not all county boards are within equity as defined in WVC §18A-4-5.
OSF
7/3/2014
Serv Pers Salary Scheduled by County 15
-145-
COUNTY BOARDS OF EDUCATION
AVERAGE OF SERVICE PERSONNEL SALARY SCHEDULES
ARRANGED IN DESCENDING ORDER
FOR THE 2014-15 YEAR
Percentage
Of Top Ten
Average Salary
Average
Salary
Ct.
County
1
2
3
4
5
6
7
8
9
10
Marshall
Putnam
Boone
Monongalia
Pleasants
Raleigh
Berkeley
Cabell
Jackson
Mercer
3,072.86
3,039.29
3,010.31
3,001.47
2,901.61
2,895.67
2,862.18
2,853.67
2,850.67
2,825.67
104.83%
103.68%
102.69%
102.39%
98.99%
98.78%
97.64%
97.35%
97.25%
96.40%
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
32
Hancock
Ohio
Wood
Mingo
Jefferson
McDowell
Kanawha
Fayette
Harrison
Morgan
Logan
Mason
Mineral
Lewis
Brooke
Tyler
Ritchie
Lincoln
Marion
Greenbrier
Taylor
Barbour
Braxton
Calhoun
Clay
Doddridge
Gilmer
Grant
Hampshire
Hardy
Monroe
Nicholas
Pendleton
Pocahontas
Preston
Randolph
Roane
Summers
Tucker
Upshur
Wayne
Webster
Wetzel
Wirt
Wyoming
2,824.30
2,820.57
2,806.67
2,800.67
2,797.09
2,795.67
2,787.36
2,780.67
2,775.67
2,768.97
2,768.17
2,743.17
2,739.22
2,735.67
2,691.36
2,690.67
2,680.67
2,675.67
2,671.67
2,668.17
2,655.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
2,630.67
96.35%
96.22%
95.75%
95.54%
95.42%
95.37%
95.09%
94.86%
94.69%
94.46%
94.43%
93.58%
93.45%
93.32%
91.81%
91.79%
91.45%
91.28%
91.14%
91.02%
90.60%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
89.74%
State
2,729.59
-
Average
Salary
Top Ten
$
2,931.34
$
2,638.21 (90% limit)
Notes: (1) Several county boards use multiple level salary schedules; the above are the averages of level one only. (2) All
years of experience included in WVC §18A-4-2 were used in calculating the average of the salary schedules, as prescribed by
WVC §18A-4-5. (3) Not all county boards are within equity as defined in WVC §18A-4-5.
OSF
7/3/2014
Serv Pers Salary Scheduled by County 15
-146-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE BASIC SALARY WITHOUT EQUITY
FOR THE 2014-15 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
27,917
28,606
28,872
30,315
31,076
32,843
33,604
34,365
35,126
36,161
1
28,245
28,934
29,200
30,833
31,594
33,362
34,123
34,883
35,644
36,679
2
28,574
29,262
29,528
31,352
32,113
33,880
34,641
35,402
36,163
37,198
3
28,902
29,590
29,856
31,871
32,631
34,399
35,160
35,920
36,681
37,716
4
29,474
30,162
30,428
32,633
33,394
35,162
35,923
36,683
37,444
38,479
5
29,802
30,490
30,756
33,152
33,913
35,680
36,441
37,202
37,963
38,998
6
30,130
30,818
31,084
33,670
34,431
36,199
36,960
37,720
38,481
39,516
7
30,458
31,147
31,412
34,189
34,950
36,717
37,478
38,239
39,000
40,035
8
30,786
31,475
31,741
34,707
35,468
37,236
37,997
38,757
39,518
40,553
9
31,114
31,803
32,069
35,226
35,987
37,754
38,515
39,276
40,037
41,072
10
31,443
32,131
32,397
35,746
36,506
38,274
39,035
39,796
40,556
41,591
11
31,771
32,459
32,725
36,264
37,025
38,793
39,553
40,314
41,075
42,110
12
32,099
32,787
33,053
36,783
37,543
39,311
40,072
40,833
41,593
42,628
13
32,427
33,115
33,381
37,301
38,062
39,830
40,590
41,351
42,112
43,147
14
32,755
33,443
33,709
37,820
38,580
40,348
41,109
41,870
42,630
43,665
15
33,083
33,771
34,037
38,338
39,099
40,867
41,627
42,388
43,149
44,184
16
33,411
34,099
34,365
38,857
39,617
41,385
42,146
42,907
43,667
44,702
17
33,739
34,428
34,693
39,375
40,136
41,904
42,665
43,425
44,186
45,221
18
34,067
34,756
35,022
39,894
40,655
42,422
43,183
43,944
44,705
45,740
19
34,395
35,084
35,350
40,412
41,173
42,941
43,702
44,462
45,223
46,258
20
34,723
35,412
35,678
40,931
41,692
43,459
44,220
44,981
45,742
46,777
21
35,052
35,740
36,006
41,449
42,210
43,978
44,739
45,499
46,260
47,295
22
35,380
36,068
36,334
41,968
42,729
44,496
45,257
46,018
46,779
47,814
23
35,708
36,396
36,662
42,487
43,247
45,015
45,776
46,536
47,297
48,332
24
36,036
36,724
36,990
43,005
43,766
45,534
46,294
47,055
47,816
48,851
25
36,364
37,052
37,318
43,524
44,284
46,052
46,813
47,574
48,334
49,369
26
36,692
37,380
37,646
44,042
44,803
46,571
47,331
48,092
48,853
49,888
27
37,020
37,708
37,974
44,561
45,321
47,089
47,850
48,611
49,371
50,406
28
37,348
38,037
38,302
45,079
45,840
47,608
48,368
49,129
49,890
50,925
29
37,676
38,365
38,631
45,598
46,358
48,126
48,887
49,648
50,408
51,443
30
38,004
38,693
38,959
46,116
46,877
48,645
49,405
50,166
50,927
51,962
31
38,333
39,021
39,287
46,635
47,396
49,163
49,924
50,685
51,445
52,480
32
38,661
39,349
39,615
47,153
47,914
49,682
50,443
51,203
51,964
52,999
33
38,989
39,677
39,943
47,672
48,433
50,200
50,961
51,722
52,483
53,518
34
39,317
40,005
40,271
48,190
48,951
50,719
51,480
52,240
53,001
54,036
35
39,645
40,333
40,599
48,709
49,470
51,237
51,998
52,759
53,520
54,555
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/20/14
State Salary Schedules 15
-147-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE EQUITY SUPPLEMENT SCHEDULE
FOR THE 2014-15 YEAR
Years
Exp.
4th
Class
3rd
Class
2nd
Class
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
0
1,781
1,796
1,877
2,360
2,452
2,644
2,740
2,836
2,836
2,927
1
1,819
1,863
1,946
2,429
2,521
2,713
2,809
2,905
2,905
2,996
2
1,857
1,930
2,015
2,498
2,590
2,782
2,878
2,974
2,974
3,065
3
1,895
1,997
2,084
2,567
2,659
2,851
2,947
3,043
3,043
3,134
4
1,933
2,064
2,153
2,636
2,728
2,920
3,016
3,112
3,112
3,203
5
1,971
2,131
2,222
2,705
2,797
2,989
3,085
3,181
3,181
3,272
6
2,009
2,198
2,291
2,774
2,866
3,058
3,154
3,250
3,250
3,341
7
2,047
2,265
2,360
2,843
2,935
3,127
3,223
3,319
3,319
3,410
8
2,085
2,332
2,429
2,912
3,004
3,196
3,292
3,388
3,388
3,479
9
2,123
2,399
2,498
2,981
3,073
3,265
3,361
3,457
3,457
3,548
10
2,161
2,466
2,567
3,050
3,142
3,334
3,430
3,526
3,526
3,617
11
2,199
2,533
2,636
3,119
3,211
3,403
3,499
3,595
3,595
3,686
12
2,237
2,600
2,705
3,188
3,280
3,472
3,568
3,664
3,664
3,755
13
2,275
2,667
2,774
3,257
3,349
3,541
3,637
3,733
3,733
3,824
14
2,313
2,734
2,843
3,326
3,418
3,610
3,706
3,802
3,802
3,893
15
2,351
2,801
2,912
3,395
3,487
3,679
3,775
3,871
3,871
3,962
16
2,389
2,868
2,981
3,464
3,556
3,748
3,844
3,940
3,940
4,031
17
2,427
2,935
3,050
3,533
3,625
3,817
3,913
4,009
4,009
4,100
18
2,465
3,002
3,119
3,602
3,694
3,886
3,982
4,078
4,078
4,169
19
2,503
3,069
3,188
3,671
3,763
3,955
4,051
4,147
4,147
4,238
20
2,541
3,136
3,257
3,740
3,832
4,024
4,120
4,216
4,216
4,307
21
2,579
3,203
3,326
3,809
3,901
4,093
4,189
4,285
4,285
4,376
22
2,617
3,270
3,395
3,878
3,970
4,162
4,258
4,354
4,354
4,445
23
2,655
3,337
3,464
3,947
4,039
4,231
4,327
4,423
4,423
4,514
24
2,693
3,404
3,533
4,016
4,108
4,300
4,396
4,492
4,492
4,583
25
2,731
3,471
3,602
4,085
4,177
4,369
4,465
4,561
4,561
4,652
26
2,769
3,538
3,671
4,154
4,246
4,438
4,534
4,630
4,630
4,721
27
2,807
3,605
3,740
4,223
4,315
4,507
4,603
4,699
4,699
4,790
28
2,845
3,672
3,809
4,292
4,384
4,576
4,672
4,768
4,768
4,859
29
2,883
3,739
3,878
4,361
4,453
4,645
4,741
4,837
4,837
4,928
30
2,921
3,806
3,947
4,430
4,522
4,714
4,810
4,906
4,906
4,997
31
2,959
3,873
4,016
4,499
4,591
4,783
4,879
4,975
4,975
5,066
32
2,997
3,940
4,085
4,568
4,660
4,852
4,948
5,044
5,044
5,135
33
3,035
4,007
4,154
4,637
4,729
4,921
5,017
5,113
5,113
5,204
34
3,073
4,074
4,223
4,706
4,798
4,990
5,086
5,182
5,182
5,273
35
3,111
4,141
4,292
4,775
4,867
5,059
5,155
5,251
5,251
5,342
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/20/14
State Salary Schedules 15
-148-
TEACHERS' STATE MINIMUM SALARY SCHEDULE
STATE TOTAL SALARY (BASIC PLUS EQUITY)
FOR THE 2014-15 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
29,698
30,402
30,749
32,675
33,528
35,487
36,344
37,201
37,962
39,088
1
30,064
30,797
31,146
33,262
34,115
36,075
36,932
37,788
38,549
39,675
2
30,431
31,192
31,543
33,850
34,703
36,662
37,519
38,376
39,137
40,263
3
30,797
31,587
31,940
34,438
35,290
37,250
38,107
38,963
39,724
40,850
4
31,407
32,226
32,581
35,269
36,122
38,082
38,939
39,795
40,556
41,682
5
31,773
32,621
32,978
35,857
36,710
38,669
39,526
40,383
41,144
42,270
6
32,139
33,016
33,375
36,444
37,297
39,257
40,114
40,970
41,731
42,857
7
32,505
33,412
33,772
37,032
37,885
39,844
40,701
41,558
42,319
43,445
8
32,871
33,807
34,170
37,619
38,472
40,432
41,289
42,145
42,906
44,032
9
33,237
34,202
34,567
38,207
39,060
41,019
41,876
42,733
43,494
44,620
10
33,604
34,597
34,964
38,796
39,648
41,608
42,465
43,322
44,082
45,208
11
33,970
34,992
35,361
39,383
40,236
42,196
43,052
43,909
44,670
45,796
12
34,336
35,387
35,758
39,971
40,823
42,783
43,640
44,497
45,257
46,383
13
34,702
35,782
36,155
40,558
41,411
43,371
44,227
45,084
45,845
46,971
14
35,068
36,177
36,552
41,146
41,998
43,958
44,815
45,672
46,432
47,558
15
35,434
36,572
36,949
41,733
42,586
44,546
45,402
46,259
47,020
48,146
16
35,800
36,967
37,346
42,321
43,173
45,133
45,990
46,847
47,607
48,733
17
36,166
37,363
37,743
42,908
43,761
45,721
46,578
47,434
48,195
49,321
18
36,532
37,758
38,141
43,496
44,349
46,308
47,165
48,022
48,783
49,909
19
36,898
38,153
38,538
44,083
44,936
46,896
47,753
48,609
49,370
50,496
20
37,264
38,548
38,935
44,671
45,524
47,483
48,340
49,197
49,958
51,084
21
37,631
38,943
39,332
45,258
46,111
48,071
48,928
49,784
50,545
51,671
22
37,997
39,338
39,729
45,846
46,699
48,658
49,515
50,372
51,133
52,259
23
38,363
39,733
40,126
46,434
47,286
49,246
50,103
50,959
51,720
52,846
24
38,729
40,128
40,523
47,021
47,874
49,834
50,690
51,547
52,308
53,434
25
39,095
40,523
40,920
47,609
48,461
50,421
51,278
52,135
52,895
54,021
26
39,461
40,918
41,317
48,196
49,049
51,009
51,865
52,722
53,483
54,609
27
39,827
41,313
41,714
48,784
49,636
51,596
52,453
53,310
54,070
55,196
28
40,193
41,709
42,111
49,371
50,224
52,184
53,040
53,897
54,658
55,784
29
40,559
42,104
42,509
49,959
50,811
52,771
53,628
54,485
55,245
56,371
30
40,925
42,499
42,906
50,546
51,399
53,359
54,215
55,072
55,833
56,959
31
41,292
42,894
43,303
51,134
51,987
53,946
54,803
55,660
56,420
57,546
32
41,658
43,289
43,700
51,721
52,574
54,534
55,391
56,247
57,008
58,134
33
42,024
43,684
44,097
52,309
53,162
55,121
55,978
56,835
57,596
58,722
34
42,390
44,079
44,494
52,896
53,749
55,709
56,566
57,422
58,183
59,309
35
42,756
44,474
44,891
53,484
54,337
56,296
57,153
58,010
58,771
59,897
Note: This schedule does not include the $600 supplement for classroom teachers with at least 20 years of teaching
experience (WVC §18A-4-2), the $3,500 supplement for those with national certification from the National Board of
Professional Teaching Standards (NBPTS) (WVC §18A-4-2a), or the $2,500 supplement for speech-language pathologists,
audiologists, counselors, school psychologists, or school nurses with national certification (WVC §18A-4-4b).
OSF
03/20/14
State Salary Schedules 15
-149-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE BASIC PAY SCALE WITHOUT EQUITY
FOR THE 2014-15 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
1,660
1,692
1,725
1,757
1,790
1,823
1,855
1,889
1,922
1,954
1,987
2,020
2,052
2,085
2,118
2,150
2,183
2,215
2,248
2,282
2,314
2,347
2,380
2,412
2,445
2,478
2,510
2,543
2,576
2,608
2,642
2,675
2,709
2,743
2,775
2,809
2,843
2,875
2,909
2,943
2,975
B
1,681
1,714
1,746
1,779
1,812
1,844
1,877
1,909
1,942
1,975
2,008
2,041
2,074
2,106
2,139
2,172
2,204
2,237
2,270
2,302
2,335
2,367
2,401
2,434
2,466
2,499
2,532
2,564
2,597
2,631
2,663
2,697
2,730
2,763
2,797
2,831
2,864
2,898
2,930
2,964
2,998
C
D
1,723
1,755
1,788
1,821
1,853
1,886
1,920
1,952
1,985
2,018
2,050
2,083
2,115
2,148
2,181
2,213
2,246
2,280
2,312
2,345
2,378
2,410
2,443
2,476
2,508
2,541
2,573
2,606
2,640
2,673
2,707
2,741
2,773
2,807
2,841
2,873
2,907
2,941
2,973
3,007
3,040
1,776
1,808
1,841
1,874
1,906
1,939
1,972
2,004
2,037
2,071
2,103
2,136
2,169
2,201
2,234
2,266
2,299
2,332
2,364
2,397
2,431
2,463
2,496
2,529
2,561
2,594
2,628
2,660
2,694
2,726
2,760
2,794
2,827
2,861
2,895
2,927
2,961
2,995
3,027
3,061
3,094
E
1,829
1,862
1,894
1,927
1,959
1,992
2,025
2,057
2,090
2,123
2,155
2,188
2,222
2,254
2,287
2,319
2,352
2,385
2,417
2,450
2,483
2,515
2,548
2,582
2,614
2,648
2,682
2,714
2,748
2,781
2,814
2,848
2,880
2,914
2,948
2,980
3,015
3,049
3,081
3,115
3,149
F
1,892
1,925
1,957
1,990
2,023
2,055
2,088
2,121
2,153
2,186
2,220
2,252
2,285
2,317
2,350
2,383
2,415
2,448
2,481
2,513
2,546
2,579
2,612
2,646
2,680
2,712
2,746
2,778
2,812
2,846
2,878
2,912
2,946
2,978
3,012
3,046
3,079
3,113
3,146
3,179
3,213
G
H
1,924
1,956
1,989
2,022
2,054
2,087
2,120
2,152
2,185
2,217
2,251
2,284
2,316
2,349
2,382
2,414
2,447
2,480
2,512
2,545
2,578
2,610
2,644
2,678
2,711
2,745
2,777
2,811
2,845
2,877
2,911
2,945
2,977
3,011
3,045
3,078
3,112
3,145
3,178
3,212
3,245
1,997
2,030
2,062
2,095
2,129
2,161
2,194
2,227
2,259
2,292
2,325
2,357
2,390
2,423
2,455
2,488
2,521
2,554
2,587
2,619
2,653
2,687
2,719
2,753
2,787
2,819
2,853
2,886
2,920
2,954
2,987
3,020
3,054
3,087
3,120
3,154
3,186
3,220
3,254
3,286
3,320
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/20/14
State Salary Schedules 15
-150-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
STATE EQUITY SUPPLEMENT PAY SCALE
FOR THE 2014-15 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
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
164
PAY GRADE
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/20/14
State Salary Schedules 15
-151-
SERVICE PERSONNEL STATE MINIMUM MONTHLY PAY SCALE
TOTAL MINIMUM REQUIRED PAY SCALE (BASIC PLUS EQUITY)
FOR THE 2014-15 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
1,824
1,856
1,889
1,921
1,954
1,987
2,019
2,053
2,086
2,118
2,151
2,184
2,216
2,249
2,282
2,314
2,347
2,379
2,412
2,446
2,478
2,511
2,544
2,576
2,609
2,642
2,674
2,707
2,740
2,772
2,806
2,839
2,873
2,907
2,939
2,973
3,007
3,039
3,073
3,107
3,139
B
1,845
1,878
1,910
1,943
1,976
2,008
2,041
2,073
2,106
2,139
2,172
2,205
2,238
2,270
2,303
2,336
2,368
2,401
2,434
2,466
2,499
2,531
2,565
2,598
2,630
2,663
2,696
2,728
2,761
2,795
2,827
2,861
2,894
2,927
2,961
2,995
3,028
3,062
3,094
3,128
3,162
C
D
1,887
1,919
1,952
1,985
2,017
2,050
2,084
2,116
2,149
2,182
2,214
2,247
2,279
2,312
2,345
2,377
2,410
2,444
2,476
2,509
2,542
2,574
2,607
2,640
2,672
2,705
2,737
2,770
2,804
2,837
2,871
2,905
2,937
2,971
3,005
3,037
3,071
3,105
3,137
3,171
3,204
1,940
1,972
2,005
2,038
2,070
2,103
2,136
2,168
2,201
2,235
2,267
2,300
2,333
2,365
2,398
2,430
2,463
2,496
2,528
2,561
2,595
2,627
2,660
2,693
2,725
2,758
2,792
2,824
2,858
2,890
2,924
2,958
2,991
3,025
3,059
3,091
3,125
3,159
3,191
3,225
3,258
E
1,993
2,026
2,058
2,091
2,123
2,156
2,189
2,221
2,254
2,287
2,319
2,352
2,386
2,418
2,451
2,483
2,516
2,549
2,581
2,614
2,647
2,679
2,712
2,746
2,778
2,812
2,846
2,878
2,912
2,945
2,978
3,012
3,044
3,078
3,112
3,144
3,179
3,213
3,245
3,279
3,313
F
2,056
2,089
2,121
2,154
2,187
2,219
2,252
2,285
2,317
2,350
2,384
2,416
2,449
2,481
2,514
2,547
2,579
2,612
2,645
2,677
2,710
2,743
2,776
2,810
2,844
2,876
2,910
2,942
2,976
3,010
3,042
3,076
3,110
3,142
3,176
3,210
3,243
3,277
3,310
3,343
3,377
G
H
2,088
2,120
2,153
2,186
2,218
2,251
2,284
2,316
2,349
2,381
2,415
2,448
2,480
2,513
2,546
2,578
2,611
2,644
2,676
2,709
2,742
2,774
2,808
2,842
2,875
2,909
2,941
2,975
3,009
3,041
3,075
3,109
3,141
3,175
3,209
3,242
3,276
3,309
3,342
3,376
3,409
2,161
2,194
2,226
2,259
2,293
2,325
2,358
2,391
2,423
2,456
2,489
2,521
2,554
2,587
2,619
2,652
2,685
2,718
2,751
2,783
2,817
2,851
2,883
2,917
2,951
2,983
3,017
3,050
3,084
3,118
3,151
3,184
3,218
3,251
3,284
3,318
3,350
3,384
3,418
3,450
3,484
Note: This schedule does not include the $12/month supplemental pay for having a high school diploma or GED; the
educational bonuses of: $11/month for each of the following levels of college credit or comparable training in a trade or
vocational school: 12, 24, 36, 48, 60, 72, 84, 96, 108, or 120 hours; $40/month for an associate, bachelor's, master's, or
doctorate degree; or $11/month for each of the following: BA+15, MA+15, MA+30, MA+45, or MA+60: or the $10/month
shift differential pay.
OSF
03/20/14
State Salary Schedules 15
-152-
PRINCIPALS AND ASSISTANT PRINCIPALS
STATE MINIMUM SALARY INCREMENT SCHEDULE
FOR THE 2014-15 YEAR
Degree Classification
State Basic Salary
A.B.
A.B.
+15
M.A.
M.A.
+15
M.A.
+30
M.A.
+45
Doctorate
30,315
31,076
32,843
33,604
34,365
35,126
36,161
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
3,335
3,486
3,638
3,789
3,941
4,093
3,418
3,574
3,729
3,885
4,040
4,195
3,613
3,777
3,941
4,105
4,270
4,434
3,696
3,864
4,032
4,201
4,369
4,537
3,780
3,952
4,124
4,296
4,467
4,639
3,864
4,039
4,215
4,391
4,566
4,742
3,978
4,159
4,339
4,520
4,701
4,882
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%
1,667
1,743
1,819
1,895
1,970
2,046
1,709
1,787
1,865
1,942
2,020
2,098
1,806
1,888
1,971
2,053
2,135
2,217
1,848
1,932
2,016
2,100
2,184
2,268
1,890
1,976
2,062
2,148
2,234
2,320
1,932
2,020
2,108
2,195
2,283
2,371
Notes: (1) Reference - West Virginia Code §18A-4-3.
OSF
3/20/14
State Salary Schedules 15
-153-
Doctorate
1,989
2,079
2,170
2,260
2,350
2,441
This Page Intentionally Left Blank
-154-
SUMMARY OF INCREASES TO TEACHERS
STATE BASIC SALARY SCHEDULE
1975-76 THROUGH 2014-15
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
1,000
Total increase
Basic salary 2014-15
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
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
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
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
1,000
24,066
500
756
756
756
1,000
804
1,350
1,050
1,600
1,488
1,000
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
1,000
59
52
64
40
20
19
40
25
36
18
-
22,660
23,117
24,580
25,039
25,496
35,126
26,989
373
30,315
31,076
32,843
33,604
34,365
35,126
36,161
519
519
763
519
519
763
519
519
763
519
519
763
519
519
763
519
519
763
519
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
2014-15
Annual experience increment:
Years 1 - 3
Year
4
Years 5 - 35
Max. years for increase
Max incremental increase
Basic salary with max experience increment 2014-15
519 (h)
763
519
35
35
35
35
35
35
35
18,394
18,394
18,394
18,394
18,394
18,394
18,394
48,709
49,470
51,237
51,998
52,759
53,520
54,555
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.
(J) Basic salries increased by $1,000 for the 2014-15 year.
Salary History
-155-
SUMMARY OF INCREASES TO SERVICE PERSONNEL
MONTHLY STATE BASIC PAY SCALE
1975-76 THROUGH 2014-15
A
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
2014-15 (o)
---------------------------------------------------- Pay Grade ------------------------------------------------B
C
D
E
F
G
H
Exp.
Incr.
350
370
410
460
510
570
600
670
10
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
51
70
50
33
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
52
70
50
33
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
53
70
50
34
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
55
70
50
35
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
57
70
50
36
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
59
70
50
37
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
60
70
50
38
100
25
35
28
80
56
44
44
60
27
84
17
60
-30
60
60
60
75
71
90
62
70
50
39
3
5
2
2
3
1
1
1
1
1
1
1
-
Total increases
1,310
1,311
1,313
1,316
1,319
1,322
1,324
1,327
22
Basic salary 2014-15
1,660
1,681
1,723
1,776
1,829
1,892
1,924
1,997
32
Years 1 - 40
Maximum years for increase
32.88
40
32.93
40
32.93
40
32.95
40
33.00
40
33.03
40
33.03
40
33.08
40
Maximum incremental increase
Basic salary with maximum experience increment 2014-15
1,312
1,317
1,317
1,318
1,320
1,321
1,321
1,323
2,975
2,998
3,040
3,094
3,149
3,213
3,245
3,320
Average annual experience increment:
(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
-156-
SERVICE PERSONNEL JOB TITLES
BY POSITION CODE AND PAY GRADE
FOR THE 2014-15 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:
508
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
517
525
538
560
561
576
581
588
592
595
606
609
619
633
639
670
690
Aide IV
Accountant I
Clerk - Mail
Secretary I
Switchboard Operator/Recpt.
Draftsman
Graphic Artist
Inventory Supervisor
Printing Supervisor
Glazier
Bus Operator
Truck Driver
Cafeteria Manger
Custodian IV
Pay Grade E:
506
507
518
523
527
536
545
578
ECCAT – Paraprofessional Certificate
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:
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
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 H:
ECCAT – Temporary Authorization
ECCAT – Permanent Authorization
Sign Support Specialist
Accountant II
Braille Specialist
Secretary II
Computer Operator
Carpenter I
521
546
570
650
Service Personnel Job Titles 15
-157-
Director/Coordinator of Services
Programmer
Supervisor of Maintenance
Supervisor of Transportation
This Page Intentionally Left Blank
-158-
SCHOOL
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF PUBLIC SCHOOLS
2014-15 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
22
10
6
7
19
2
4
2
10
4
2
9
6
3
2
13
8
11
44
4
3
11
10
8
7
6
17
8
3
11
1
5
10
8
3
2
2
3
14
19
9
4
2
3
3
0
2
7
11
1
2
1
19
3
3
6
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
2
3
1
5
8
411
153
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
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
31
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Alternative
1
2
1
1
1
1
7
Total
9
33
16
8
10
27
4
6
4
18
5
5
14
9
8
6
26
13
17
69
6
8
18
21
14
11
11
26
14
12
19
5
8
15
13
4
5
5
11
23
29
16
6
6
5
5
3
4
10
20
4
9
3
28
14
718
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
03/30/16
No. of Schools 15
-159-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
2014-15 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
1,764
13,517
3,205
1,517
2,143
685
5,151
1,244
610
988
5
22
10
6
7
3
6
2
1
2
8
28
12
7
9
1
4
3
1
1
9
32
15
8
10
220.50
482.75
267.08
216.71
238.11
685.00
1,287.75
414.67
610.00
988.00
272.11
583.38
296.60
265.88
313.10
Cabell
Calhoun
Clay
Doddridge
Fayette
9,592
772
1,439
814
4,798
3,612
294
539
346
1,990
19
2
4
2
10
4
1
1
2
23
2
5
3
12
2
1
1
1
5
25
3
6
4
17
417.04
386.00
287.80
271.33
399.83
1,806.00
294.00
539.00
346.00
398.00
528.16
355.33
329.67
290.00
399.29
Gilmer
Grant
Greenbrier
Hampshire
Hancock
628
1,239
3,616
2,344
3,020
276
561
1,543
1,074
1,150
4
2
9
6
3
2
2
2
4
2
11
8
5
1
2
2
1
2
5
4
13
9
7
157.00
619.50
328.73
293.00
604.00
276.00
280.50
771.50
1,074.00
575.00
180.80
450.00
396.85
379.78
595.71
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,714
7,843
3,510
6,520
19,883
638
3,104
1,392
2,546
8,053
2
13
8
11
44
2
5
2
4
13
4
18
10
15
57
2
5
2
2
8
6
23
12
17
65
428.50
435.72
351.00
434.67
348.82
319.00
620.80
696.00
1,273.00
1,006.63
392.00
475.96
408.50
533.29
429.78
Lewis
Lincoln
Logan
Marion
Marshall
1,816
2,793
4,244
5,850
3,327
760
918
1,912
2,318
1,364
4
3
11
10
8
1
4
3
7
2
5
7
14
17
10
1
1
3
3
2
6
8
17
20
12
363.20
399.00
303.14
344.12
332.70
760.00
918.00
637.33
772.67
682.00
429.33
463.88
362.12
408.40
390.92
Mason
McDowell
Mercer
Mineral
Mingo
3,027
2,464
6,782
2,940
3,217
1,224
953
2,679
1,252
1,134
7
6
17
8
3
2
4
2
6
7
8
21
10
9
3
2
4
2
2
10
10
25
12
11
432.43
308.00
322.95
294.00
357.44
408.00
476.50
669.75
626.00
567.00
425.10
341.70
378.44
349.33
395.55
Monongalia
Monroe
Morgan
Nicholas
Ohio
8,065
1,317
1,683
2,821
3,904
3,231
522
822
1,132
1,549
11
1
5
10
8
4
2
1
2
4
15
3
6
12
12
3
1
2
2
1
18
4
8
14
13
537.67
439.00
280.50
235.08
325.33
1,077.00
522.00
411.00
566.00
1,549.00
627.56
459.75
313.13
282.36
419.46
Pendleton
Pleasants
Pocahontas
Preston
Putnam
663
821
759
3,318
6,882
283
391
315
1,265
2,910
3
2
2
3
14
1
2
7
4
3
3
4
10
18
1
1
1
1
4
4
4
5
11
22
221.00
273.67
189.75
331.80
382.33
283.00
391.00
315.00
1,265.00
727.50
236.50
303.00
214.80
416.64
445.09
Raleigh
Randolph
Ritchie
Roane
Summers
9,014
2,977
1,079
1,669
1,232
3,414
1,096
421
709
403
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
375.58
297.70
215.80
333.80
308.00
853.50
274.00
421.00
709.00
403.00
443.86
290.93
250.00
396.33
327.00
Taylor
Tucker
Tyler
Upshur
Wayne
1,752
699
891
2,826
5,231
654
324
413
1,006
2,181
3
2
7
11
1
2
1
1
6
4
2
3
8
17
1
1
1
1
3
5
3
4
9
20
438.00
349.50
297.00
353.25
307.71
654.00
324.00
413.00
1,006.00
727.00
481.20
341.00
326.00
425.78
370.60
Webster
Wetzel
Wirt
Wood
Wyoming
1,040
1,886
724
9,389
2,935
398
843
315
3,870
1,207
1
2
1
19
3
2
3
1
5
8
3
5
2
24
11
1
4
1
3
2
4
9
3
27
13
346.67
377.20
362.00
391.21
266.82
398.00
210.75
315.00
1,290.00
603.50
359.50
303.22
346.33
491.07
318.62
199,915
79,984
411
153
564
116
680
354.46
689.52
411.62
Total
Note: The number of schools reflected above excludes the 31 vocational schools and the 7 alternative schools.
OSF
03/30/16
Students per School 15
-160-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/PRIMARY SCHOOL
2014-15 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
Hancock
Monongalia
Berkeley
Monroe
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
1,239
3,020
8,065
13,517
1,317
561
1,150
3,231
5,151
522
2
3
11
22
1
2
4
6
2
2
5
15
28
3
2
2
3
4
1
4
7
18
32
4
619.50
604.00
537.67
482.75
439.00
280.50
575.00
1,077.00
1,287.75
522.00
450.00
595.71
627.56
583.38
459.75
Taylor
Harrison
Jefferson
Mason
Hardy
1,752
7,843
6,520
3,027
1,714
654
3,104
2,546
1,224
638
3
13
11
7
2
1
5
4
2
4
18
15
7
4
1
5
2
3
2
5
23
17
10
6
438.00
435.72
434.67
432.43
428.50
654.00
620.80
1,273.00
408.00
319.00
481.20
475.96
533.29
425.10
392.00
Cabell
Fayette
Lincoln
Wood
Calhoun
9,592
4,798
2,793
9,389
772
3,612
1,990
918
3,870
294
19
10
3
19
2
4
2
4
5
-
23
12
7
24
2
2
5
1
3
1
25
17
8
27
3
417.04
399.83
399.00
391.21
386.00
1,806.00
398.00
918.00
1,290.00
294.00
528.16
399.29
463.88
491.07
355.33
Putnam
Wetzel
Raleigh
Lewis
Wirt
6,882
1,886
9,014
1,816
724
2,910
843
3,414
760
315
14
2
19
4
1
4
3
5
1
1
18
5
24
5
2
4
4
4
1
1
22
9
28
6
3
382.33
377.20
375.58
363.20
362.00
727.50
210.75
853.50
760.00
315.00
445.09
303.22
443.86
429.33
346.33
Mingo
Upshur
Jackson
Tucker
Kanawha
3,217
2,826
3,510
699
19,883
1,134
1,006
1,392
324
8,053
3
7
8
44
6
1
2
2
13
9
8
10
2
57
2
1
2
1
8
11
9
12
3
65
357.44
353.25
351.00
349.50
348.82
567.00
1,006.00
696.00
324.00
1,006.63
395.55
425.78
408.50
341.00
429.78
Webster
Marion
Roane
Marshall
Preston
1,040
5,850
1,669
3,327
3,318
398
2,318
709
1,364
1,265
1
10
2
8
3
2
7
3
2
7
3
17
5
10
10
1
3
1
2
1
4
20
6
12
11
346.67
344.12
333.80
332.70
331.80
398.00
772.67
709.00
682.00
1,265.00
359.50
408.40
396.33
390.92
416.64
Greenbrier
Ohio
Mercer
McDowell
Summers
3,616
3,904
6,782
2,464
1,232
1,543
1,549
2,679
953
403
9
8
17
6
3
2
4
4
2
1
11
12
21
8
4
2
1
4
2
1
13
13
25
10
5
328.73
325.33
322.95
308.00
308.00
771.50
1,549.00
669.75
476.50
403.00
396.85
419.46
378.44
341.70
327.00
Wayne
Logan
Randolph
Tyler
Mineral
5,231
4,244
2,977
891
2,940
2,181
1,912
1,096
413
1,252
11
11
9
2
8
6
3
1
1
2
17
14
10
3
10
3
3
4
1
2
20
17
14
4
12
307.71
303.14
297.70
297.00
294.00
727.00
637.33
274.00
413.00
626.00
370.60
362.12
290.93
326.00
349.33
Hampshire
Clay
Morgan
Pleasants
Doddridge
2,344
1,439
1,683
821
814
1,074
539
822
391
346
6
4
5
2
2
2
1
1
1
1
8
5
6
3
3
1
1
2
1
1
9
6
8
4
4
293.00
287.80
280.50
273.67
271.33
1,074.00
539.00
411.00
391.00
346.00
379.78
329.67
313.13
303.00
290.00
Boone
Wyoming
Brooke
Nicholas
Pendleton
3,205
2,935
2,143
2,821
663
1,244
1,207
988
1,132
283
10
3
7
10
3
2
8
2
2
-
12
11
9
12
3
3
2
1
2
1
15
13
10
14
4
267.08
266.82
238.11
235.08
221.00
414.67
603.50
988.00
566.00
283.00
296.60
318.62
313.10
282.36
236.50
Barbour
Braxton
Ritchie
Pocahontas
Gilmer
1,764
1,517
1,079
759
628
685
610
421
315
276
5
6
4
2
4
3
1
1
2
-
8
7
5
4
4
1
1
1
1
1
9
8
6
5
5
220.50
216.71
215.80
189.75
157.00
685.00
610.00
421.00
315.00
276.00
272.11
265.88
250.00
214.80
180.80
199,915
79,984
411
153
564
116
680
354.46
689.52
411.62
Total
OSF
03/30/16
Students per School 15
-161-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/HIGH SCHOOLS
2014-15 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
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
Cabell
Ohio
Wood
Berkeley
Jefferson
9,592
3,904
9,389
13,517
6,520
3,612
1,549
3,870
5,151
2,546
19
8
19
22
11
4
4
5
6
4
23
12
24
28
15
2
1
3
4
2
25
13
27
32
17
417.04
325.33
391.21
482.75
434.67
1,806.00
1,549.00
1,290.00
1,287.75
1,273.00
528.16
419.46
491.07
583.38
533.29
Preston
Monongalia
Hampshire
Kanawha
Upshur
3,318
8,065
2,344
19,883
2,826
1,265
3,231
1,074
8,053
1,006
3
11
6
44
7
7
4
2
13
1
10
15
8
57
8
1
3
1
8
1
11
18
9
65
9
331.80
537.67
293.00
348.82
353.25
1,265.00
1,077.00
1,074.00
1,006.63
1,006.00
416.64
627.56
379.78
429.78
425.78
Brooke
Lincoln
Raleigh
Marion
Greenbrier
2,143
2,793
9,014
5,850
3,616
988
918
3,414
2,318
1,543
7
3
19
10
9
2
4
5
7
2
9
7
24
17
11
1
1
4
3
2
10
8
28
20
13
238.11
399.00
375.58
344.12
328.73
988.00
918.00
853.50
772.67
771.50
313.10
463.88
443.86
408.40
396.85
Lewis
Putnam
Wayne
Roane
Jackson
1,816
6,882
5,231
1,669
3,510
760
2,910
2,181
709
1,392
4
14
11
2
8
1
4
6
3
2
5
18
17
5
10
1
4
3
1
2
6
22
20
6
12
363.20
382.33
307.71
333.80
351.00
760.00
727.50
727.00
709.00
696.00
429.33
445.09
370.60
396.33
408.50
Barbour
Marshall
Mercer
Taylor
Logan
1,764
3,327
6,782
1,752
4,244
685
1,364
2,679
654
1,912
5
8
17
3
11
3
2
4
1
3
8
10
21
4
14
1
2
4
1
3
9
12
25
5
17
220.50
332.70
322.95
438.00
303.14
685.00
682.00
669.75
654.00
637.33
272.11
390.92
378.44
481.20
362.12
Mineral
Harrison
Braxton
Wyoming
Hancock
2,940
7,843
1,517
2,935
3,020
1,252
3,104
610
1,207
1,150
8
13
6
3
3
2
5
1
8
2
10
18
7
11
5
2
5
1
2
2
12
23
8
13
7
294.00
435.72
216.71
266.82
604.00
626.00
620.80
610.00
603.50
575.00
349.33
475.96
265.88
318.62
595.71
Mingo
Nicholas
Clay
Monroe
McDowell
3,217
2,821
1,439
1,317
2,464
1,134
1,132
539
522
953
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
357.44
235.08
287.80
439.00
308.00
567.00
566.00
539.00
522.00
476.50
395.55
282.36
329.67
459.75
341.70
Ritchie
Boone
Tyler
Morgan
Mason
1,079
3,205
891
1,683
3,027
421
1,244
413
822
1,224
4
10
2
5
7
1
2
1
1
-
5
12
3
6
7
1
3
1
2
3
6
15
4
8
10
215.80
267.08
297.00
280.50
432.43
421.00
414.67
413.00
411.00
408.00
250.00
296.60
326.00
313.13
425.10
Summers
Fayette
Webster
Pleasants
Doddridge
1,232
4,798
1,040
821
814
403
1,990
398
391
346
3
10
1
2
2
1
2
2
1
1
4
12
3
3
3
1
5
1
1
1
5
17
4
4
4
308.00
399.83
346.67
273.67
271.33
403.00
398.00
398.00
391.00
346.00
327.00
399.29
359.50
303.00
290.00
Tucker
Hardy
Pocahontas
Wirt
Calhoun
699
1,714
759
724
772
324
638
315
315
294
2
2
1
2
2
2
2
1
-
2
4
4
2
2
1
2
1
1
1
3
6
5
3
3
349.50
428.50
189.75
362.00
386.00
324.00
319.00
315.00
315.00
294.00
341.00
392.00
214.80
346.33
355.33
Pendleton
Grant
Gilmer
Randolph
Wetzel
663
1,239
628
2,977
1,886
283
561
276
1,096
843
3
2
4
9
2
1
3
3
2
4
10
5
1
2
1
4
4
4
4
5
14
9
221.00
619.50
157.00
297.70
377.20
283.00
280.50
276.00
274.00
210.75
236.50
450.00
180.80
290.93
303.22
199,915
79,984
411
153
564
116
680
354.46
689.52
411.62
Total
OSF
03/30/16
Students per School 15
-162-
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENTS PER SCHOOL
SORTED BY STUDENTS/ALL SCHOOLS
2014-15 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
Hancock
Berkeley
Jefferson
Cabell
Average
Students/
Primary
Schools
Average
Students/
High
Schools
Average
Students/
All Schools
8,065
3,020
13,517
6,520
9,592
3,231
1,150
5,151
2,546
3,612
11
3
22
11
19
4
2
6
4
4
15
5
28
15
23
3
2
4
2
2
18
7
32
17
25
537.67
604.00
482.75
434.67
417.04
1,077.00
575.00
1,287.75
1,273.00
1,806.00
627.56
595.71
583.38
533.29
528.16
Wood
Taylor
Harrison
Lincoln
Monroe
9,389
1,752
7,843
2,793
1,317
3,870
654
3,104
918
522
19
3
13
3
1
5
1
5
4
2
24
4
18
7
3
3
1
5
1
1
27
5
23
8
4
391.21
438.00
435.72
399.00
439.00
1,290.00
654.00
620.80
918.00
522.00
491.07
481.20
475.96
463.88
459.75
Grant
Putnam
Raleigh
Kanawha
Lewis
1,239
6,882
9,014
19,883
1,816
561
2,910
3,414
8,053
760
2
14
19
44
4
4
5
13
1
2
18
24
57
5
2
4
4
8
1
4
22
28
65
6
619.50
382.33
375.58
348.82
363.20
280.50
727.50
853.50
1,006.63
760.00
450.00
445.09
443.86
429.78
429.33
Upshur
Mason
Ohio
Preston
Jackson
2,826
3,027
3,904
3,318
3,510
1,006
1,224
1,549
1,265
1,392
7
7
8
3
8
1
4
7
2
8
7
12
10
10
1
3
1
1
2
9
10
13
11
12
353.25
432.43
325.33
331.80
351.00
1,006.00
408.00
1,549.00
1,265.00
696.00
425.78
425.10
419.46
416.64
408.50
Marion
Fayette
Greenbrier
Roane
Mingo
5,850
4,798
3,616
1,669
3,217
2,318
1,990
1,543
709
1,134
10
10
9
2
3
7
2
2
3
6
17
12
11
5
9
3
5
2
1
2
20
17
13
6
11
344.12
399.83
328.73
333.80
357.44
772.67
398.00
771.50
709.00
567.00
408.40
399.29
396.85
396.33
395.55
Hardy
Marshall
Hampshire
Mercer
Wayne
1,714
3,327
2,344
6,782
5,231
638
1,364
1,074
2,679
2,181
2
8
6
17
11
2
2
2
4
6
4
10
8
21
17
2
2
1
4
3
6
12
9
25
20
428.50
332.70
293.00
322.95
307.71
319.00
682.00
1,074.00
669.75
727.00
392.00
390.92
379.78
378.44
370.60
Logan
Webster
Calhoun
Mineral
Wirt
4,244
1,040
772
2,940
724
1,912
398
294
1,252
315
11
1
2
8
1
3
2
2
1
14
3
2
10
2
3
1
1
2
1
17
4
3
12
3
303.14
346.67
386.00
294.00
362.00
637.33
398.00
294.00
626.00
315.00
362.12
359.50
355.33
349.33
346.33
McDowell
Tucker
Clay
Summers
Tyler
2,464
699
1,439
1,232
891
953
324
539
403
413
6
4
3
2
2
2
1
1
1
8
2
5
4
3
2
1
1
1
1
10
3
6
5
4
308.00
349.50
287.80
308.00
297.00
476.50
324.00
539.00
403.00
413.00
341.70
341.00
329.67
327.00
326.00
Wyoming
Morgan
Brooke
Wetzel
Pleasants
2,935
1,683
2,143
1,886
821
1,207
822
988
843
391
3
5
7
2
2
8
1
2
3
1
11
6
9
5
3
2
2
1
4
1
13
8
10
9
4
266.82
280.50
238.11
377.20
273.67
603.50
411.00
988.00
210.75
391.00
318.62
313.13
313.10
303.22
303.00
Boone
Randolph
Doddridge
Nicholas
Barbour
3,205
2,977
814
2,821
1,764
1,244
1,096
346
1,132
685
10
9
2
10
5
2
1
1
2
3
12
10
3
12
8
3
4
1
2
1
15
14
4
14
9
267.08
297.70
271.33
235.08
220.50
414.67
274.00
346.00
566.00
685.00
296.60
290.93
290.00
282.36
272.11
Braxton
Ritchie
Pendleton
Pocahontas
Gilmer
1,517
1,079
663
759
628
610
421
283
315
276
6
4
3
2
4
1
1
2
-
7
5
3
4
4
1
1
1
1
1
8
6
4
5
5
216.71
215.80
221.00
189.75
157.00
610.00
421.00
283.00
315.00
276.00
265.88
250.00
236.50
214.80
180.80
199,915
79,984
411
153
564
116
680
354.46
689.52
411.62
Total
OSF
03/30/16
Students per School 15
-163-
This Page Intentionally Left Blank
-164-
STUDENT
TRANSPORTATION
DATA
COUNTY BOARDS OF EDUCATION
COMPARISON OF PUPILS TRANSPORTED TO ENROLLMENT
FOR THE 2014-15 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
Headcount
Enrollment
2014-15
No. of Pupils
Transported
2014-15
Difference
Percent
Transported
2,449
18,668
4,449
2,127
3,131
13,204
1,066
1,978
1,160
6,788
904
1,800
5,159
3,418
4,170
2,352
10,947
4,902
9,066
27,936
2,576
3,711
6,156
8,168
4,691
4,251
3,417
9,461
4,192
4,351
11,296
1,839
2,505
3,953
5,453
946
1,212
1,074
4,583
9,792
12,428
4,073
1,500
2,378
1,635
2,406
1,023
1,304
3,832
7,412
1,438
2,729
1,039
13,259
4,142
1,812
17,766
3,894
1,577
2,072
10,546
905
1,953
1,016
6,041
777
1,592
3,953
3,052
4,016
1,749
7,024
3,463
6,764
23,305
2,205
2,830
4,428
6,633
3,292
3,490
2,420
6,361
3,696
3,452
9,592
1,553
1,645
2,804
3,700
858
1,073
910
3,726
7,832
9,212
2,505
1,187
1,929
1,411
1,696
1,018
1,230
3,028
5,260
1,225
1,860
845
9,885
3,782
(637)
(902)
(555)
(550)
(1,059)
(2,658)
(161)
(25)
(144)
(747)
(127)
(208)
(1,206)
(366)
(154)
(603)
(3,923)
(1,439)
(2,302)
(4,631)
(371)
(881)
(1,728)
(1,535)
(1,399)
(761)
(997)
(3,100)
(496)
(899)
(1,704)
(286)
(860)
(1,149)
(1,753)
(88)
(139)
(164)
(857)
(1,960)
(3,216)
(1,568)
(313)
(449)
(224)
(710)
(5)
(74)
(804)
(2,152)
(213)
(869)
(194)
(3,374)
(360)
73.99%
95.17%
87.53%
74.14%
66.18%
79.87%
84.90%
98.74%
87.59%
89.00%
85.95%
88.44%
76.62%
89.29%
96.31%
74.36%
64.16%
70.64%
74.61%
83.42%
85.60%
76.26%
71.93%
81.21%
70.18%
82.10%
70.82%
67.23%
88.17%
79.34%
84.92%
84.45%
65.67%
70.93%
67.85%
90.70%
88.53%
84.73%
81.30%
79.98%
74.12%
61.50%
79.13%
81.12%
86.30%
70.49%
99.51%
94.33%
79.02%
70.97%
85.19%
68.16%
81.33%
74.55%
91.31%
279,899
221,850
(58,049)
79.26%
OSF
12/04/15
Students Transported 15
-165-
COUNTY BOARDS OF EDUCATION
COMPARISON OF PUPILS TRANSPORTED TO ENROLLMENT
ARRANGED IN DESCENDING ORDER BY PERCENT DIFFERENCE
FOR THE 2014-15 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
Tucker
Clay
Hancock
Berkeley
Tyler
Wyoming
Pendleton
Hampshire
Fayette
Pleasants
Grant
Mineral
Doddridge
Boone
Summers
Gilmer
Lewis
Webster
Monongalia
Calhoun
Pocahontas
Monroe
Kanawha
Mason
Wirt
Preston
Marion
Roane
Putnam
Cabell
Mingo
Ritchie
Upshur
Greenbrier
Lincoln
Jefferson
Wood
Hardy
Braxton
Raleigh
Barbour
Logan
Wayne
Nicholas
McDowell
Jackson
Taylor
Marshall
Wetzel
Ohio
Mercer
Brooke
Morgan
Harrison
Randolph
-
State
OSF
12/04/15
Students Transported 15
Headcount
Enrollment
2014-15
No. of Pupils
Transported
2014-15
Difference
Percent
Transported
1,023
1,978
4,170
18,668
1,304
4,142
946
3,418
6,788
1,212
1,800
4,192
1,160
4,449
1,635
904
2,576
1,438
11,296
1,066
1,074
1,839
27,936
4,251
1,039
4,583
8,168
2,378
9,792
13,204
4,351
1,500
3,832
5,159
3,711
9,066
13,259
2,352
2,127
12,428
2,449
6,156
7,412
3,953
3,417
4,902
2,406
4,691
2,729
5,453
9,461
3,131
2,505
10,947
4,073
1,018
1,953
4,016
17,766
1,230
3,782
858
3,052
6,041
1,073
1,592
3,696
1,016
3,894
1,411
777
2,205
1,225
9,592
905
910
1,553
23,305
3,490
845
3,726
6,633
1,929
7,832
10,546
3,452
1,187
3,028
3,953
2,830
6,764
9,885
1,749
1,577
9,212
1,812
4,428
5,260
2,804
2,420
3,463
1,696
3,292
1,860
3,700
6,361
2,072
1,645
7,024
2,505
(5)
(25)
(154)
(902)
(74)
(360)
(88)
(366)
(747)
(139)
(208)
(496)
(144)
(555)
(224)
(127)
(371)
(213)
(1,704)
(161)
(164)
(286)
(4,631)
(761)
(194)
(857)
(1,535)
(449)
(1,960)
(2,658)
(899)
(313)
(804)
(1,206)
(881)
(2,302)
(3,374)
(603)
(550)
(3,216)
(637)
(1,728)
(2,152)
(1,149)
(997)
(1,439)
(710)
(1,399)
(869)
(1,753)
(3,100)
(1,059)
(860)
(3,923)
(1,568)
99.51%
98.74%
96.31%
95.17%
94.33%
91.31%
90.70%
89.29%
89.00%
88.53%
88.44%
88.17%
87.59%
87.53%
86.30%
85.95%
85.60%
85.19%
84.92%
84.90%
84.73%
84.45%
83.42%
82.10%
81.33%
81.30%
81.21%
81.12%
79.98%
79.87%
79.34%
79.13%
79.02%
76.62%
76.26%
74.61%
74.55%
74.36%
74.14%
74.12%
73.99%
71.93%
70.97%
70.93%
70.82%
70.64%
70.49%
70.18%
68.16%
67.85%
67.23%
66.18%
65.67%
64.16%
61.50%
279,899
221,850
(58,049)
79.26%
-166-
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOL BUSES OPERATED AND
PERCENT OF SPARE BUSES TO REGULAR BUSES
AS OF JUNE 30, 2015
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
25
156
37
14
26
7
50
17
9
13
5
48
5
2
7
2
4
6
-
1
-
-
32
204
46
22
33
7
50
18
9
13
39
254
64
31
46
21.88%
24.51%
39.13%
40.91%
39.39%
Cabell
Calhoun
Clay
Doddridge
Fayette
54
17
33
18
65
28
7
6
8
27
18
2
3
2
8
35
-
13
1
-
-
107
19
36
20
73
41
7
6
9
27
148
26
42
29
100
38.32%
36.84%
16.67%
45.00%
36.99%
Gilmer
Grant
Greenbrier
Hampshire
Hancock
10
13
66
29
35
5
12
26
10
9
4
2
5
5
8
4
18
-
3
5
1
-
14
19
71
52
43
5
15
26
15
10
19
34
97
67
53
35.71%
78.95%
36.62%
28.85%
23.26%
Hardy
Harrison
Jackson
Jefferson
Kanawha
24
74
50
66
133
10
18
18
31
39
3
13
7
18
29
3
10
10
-
2
2
2
-
-
30
97
57
94
162
12
20
18
33
39
42
117
75
127
201
40.00%
20.62%
31.58%
35.11%
24.07%
Lewis
Lincoln
Logan
Marion
Marshall
34
36
48
39
56
10
15
4
9
29
2
5
10
11
9
6
12
26
1
3
10
14
-
1
-
36
47
70
77
66
10
18
14
23
29
46
65
84
100
95
27.78%
38.30%
20.00%
29.87%
43.94%
Mason
McDowell
Mercer
Mineral
Mingo
49
44
64
52
44
12
22
25
24
13
7
8
14
6
6
9
1
8
-
-
56
52
87
59
58
12
22
25
24
13
68
74
112
83
71
21.43%
42.31%
28.74%
40.68%
22.41%
Monongalia
Monroe
Morgan
Nicholas
Ohio
82
26
30
46
35
22
11
14
20
14
15
1
3
5
11
1
-
-
-
97
27
33
52
46
22
11
14
20
14
119
38
47
72
60
22.68%
40.74%
42.42%
38.46%
30.43%
Pendleton
Pleasants
Pocahontas
Preston
Putnam
19
15
20
60
60
9
8
11
9
22
2
4
13
1
3
13
1
9
2
20
17
20
67
88
9
8
11
10
31
29
25
31
77
119
45.00%
47.06%
55.00%
14.93%
35.23%
Raleigh
Randolph
Ritchie
Roane
Summers
82
46
18
32
21
33
11
8
11
6
26
3
1
3
5
18
6
-
4
1
-
-
126
49
19
41
26
37
11
8
12
6
163
60
27
53
32
29.37%
22.45%
42.11%
29.27%
23.08%
Taylor
Tucker
Tyler
Upshur
Wayne
24
12
23
36
33
13
4
8
11
14
5
2
2
6
14
2
5
39
2
12
2
31
14
25
47
88
13
4
8
13
26
44
18
33
60
114
41.94%
28.57%
32.00%
27.66%
29.55%
Webster
Wetzel
Wirt
Wood
Wyoming
16
25
6
49
23
11
11
4
12
7
2
3
2
18
5
2
1
5
25
16
2
2
21
5
-
20
29
13
92
44
11
13
6
33
12
31
42
19
125
56
55.00%
44.83%
46.15%
35.87%
27.27%
2,250
817
423
292
116
5
2,970
933
3,903
31.41%
State
OSF
12/14/15
Bus Fleet Report 15
-167-
COUNTY BOARDS OF EDUCATION
NUMBER OF SCHOOL BUSES OPERATED AND
PERCENT OF SPARE BUSES TO REGULAR BUSES
ARRANGED IN ASCENDING ORDER
AS OF JUNE 30, 2015
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
48
50
51
52
52
54
55
-
Conven.
Regular
Preston
Clay
Logan
Harrison
Mason
Barbour
Mingo
Randolph
Monongalia
Summers
Hancock
Kanawha
Berkeley
Wyoming
Upshur
Lewis
Tucker
Mercer
Hampshire
Roane
Raleigh
Wayne
Marion
Ohio
Jackson
Tyler
Jefferson
Putnam
Gilmer
Wood
Greenbrier
Calhoun
Fayette
Lincoln
Cabell
Nicholas
Boone
Brooke
Hardy
Mineral
Monroe
Braxton
Taylor
Ritchie
McDowell
Morgan
Marshall
Wetzel
Doddridge
Pendleton
Wirt
Pleasants
Pocahontas
Webster
Grant
State
Conven.Conven. Transit
Spare Spec Ed Regular
Transit Transit
Spare Spec Ed
Total
Active
Buses
Total
Spares
Total
Buses
Pct.
Spares To
Regular
60
33
48
74
49
25
44
46
82
21
35
133
156
23
36
34
12
64
29
32
82
33
39
35
50
23
66
60
10
49
66
17
65
36
54
46
37
26
24
52
26
14
24
18
44
30
56
25
18
19
6
15
20
16
13
9
6
4
18
12
7
13
11
22
6
9
39
50
7
11
10
4
25
10
11
33
14
9
14
18
8
31
22
5
12
26
7
27
15
28
20
17
13
10
24
11
9
13
8
22
14
29
11
8
9
4
8
11
11
12
4
3
10
13
7
5
6
3
15
5
8
29
48
5
6
2
2
14
5
3
26
14
11
11
7
2
18
13
4
18
5
2
8
5
18
5
5
7
3
6
1
2
5
1
8
3
9
3
2
2
2
2
2
3
12
10
2
8
16
5
9
18
6
18
39
26
10
13
25
6
35
1
4
3
1
6
2
1
1
1
5
2
4
1
10
2
1
5
2
5
1
4
12
14
2
9
21
3
13
1
2
2
1
2
3
2
1
2
-
67
36
70
97
56
32
58
49
97
26
43
162
204
44
47
36
14
87
52
41
126
88
77
46
57
25
94
88
14
92
71
19
73
47
107
52
46
33
30
59
27
22
31
19
52
33
66
29
20
20
13
17
20
20
19
10
6
14
20
12
7
13
11
22
6
10
39
50
12
13
10
4
25
15
12
37
26
23
14
18
8
33
31
5
33
26
7
27
18
41
20
18
13
12
24
11
9
13
8
22
14
29
13
9
9
6
8
11
11
15
77
42
84
117
68
39
71
60
119
32
53
201
254
56
60
46
18
112
67
53
163
114
100
60
75
33
127
119
19
125
97
26
100
65
148
72
64
46
42
83
38
31
44
27
74
47
95
42
29
29
19
25
31
31
34
14.93%
16.67%
20.00%
20.62%
21.43%
21.88%
22.41%
22.45%
22.68%
23.08%
23.26%
24.07%
24.51%
27.27%
27.66%
27.78%
28.57%
28.74%
28.85%
29.27%
29.37%
29.55%
29.87%
30.43%
31.58%
32.00%
35.11%
35.23%
35.71%
35.87%
36.62%
36.84%
36.99%
38.30%
38.32%
38.46%
39.13%
39.39%
40.00%
40.68%
40.74%
40.91%
41.94%
42.11%
42.31%
42.42%
43.94%
44.83%
45.00%
45.00%
46.15%
47.06%
55.00%
55.00%
78.95%
2,250
817
423
292
116
5
2,970
933
3,903
31.41%
OSF
12/14/15
Bus Fleet Report 15
-168-
COUNTY BOARDS OF EDUCATION
SCHOOL BUS MILEAGE
FOR THE 2014-15 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
397,619
2,817,580
783,656
308,879
474,157
1,403,465
262,413
530,903
287,092
1,242,341
170,309
211,052
826,486
549,450
621,264
322,211
973,000
689,749
1,315,497
2,799,481
432,042
788,688
909,408
932,861
662,209
616,256
785,589
1,203,085
725,397
1,042,169
1,838,275
290,080
410,108
560,454
768,352
298,133
212,009
287,981
982,257
1,068,171
1,901,910
485,692
278,999
497,760
288,870
359,378
199,788
280,342
521,125
1,337,356
291,540
373,246
152,712
1,300,521
761,236
Co-Curricular
7,492
24,492
50,993
13,271
5,170
21,221
1,512
2,338
6,202
388
801
12,863
37,421
30,476
9,259
8,389
73,182
3,478
65,786
72,043
3,252
29,738
22,047
27,129
53,145
13,868
714
19,840
30,365
14,621
31,973
17,260
6,040
44,037
24,029
4,606
8,405
4,911
42,160
45,554
13,663
425
4,946
8,382
1,442
10,128
14,858
5,593
26,211
98,126
50,643
Extra-Curricular
7,802
66,027
46,127
5,897
37,763
50,782
4,674
17,697
15,437
104,671
20,449
22,178
87,271
58,840
58,649
24,640
98,285
84,492
108,092
173,049
37,197
39,468
45,596
71,254
84,812
47,608
22,836
120,287
37,170
79,624
69,363
26,953
34,313
60,448
55,748
11,830
28,760
36,930
90,846
84,302
24,346
30,058
21,754
6,331
20,488
18,863
29,961
36,250
24,584
62,740
29,599
75,411
24,167
Vocational
11,424
38,207
48,375
14,981
17,553
19,016
141,841
10,795
20,467
23,160
23,796
37,439
35,114
27,841
28,285
50,172
37,055
8,079
28,940
59,600
50,235
21,275
33,101
30,237
36,900
11,945
4,170
53,818
51,841
11,692
11,841
23,879
16,060
17,666
10,393
9,116
28,808
54,885
56,324
Other
1,657
152,510
9,165
1,010
29,945
7,308
469
53,232
828
7,924
3,029
3,915
1,861
1,519
9,238
22,663
4,227
10,131
412
32,018
13,141
45,218
11,657
72,898
27,004
24,947
978
11,911
179
33,353
11,112
1,419
8,278
2,790
9,705
3,196
10,704
7,343
7,234
2,174
7,739
24,190
21,111
12,362
2,151
Total
425,994
3,098,816
938,316
329,057
517,090
1,520,394
293,460
550,938
328,216
1,542,473
203,182
274,484
954,207
642,681
714,193
380,555
1,191,144
812,833
1,539,879
3,048,800
510,907
858,306
1,059,241
1,081,440
845,384
697,468
910,977
1,429,816
843,167
1,182,636
1,973,690
346,204
480,877
735,192
848,129
337,626
254,763
338,100
985,047
1,264,700
2,083,607
538,589
332,027
555,682
310,817
397,368
220,825
345,836
606,816
1,337,356
351,944
503,367
182,311
1,528,943
894,521
40,830,603
1,124,888
2,582,719
1,216,326
725,855
46,480,391
OSF
12/12/15
School Bus Mileage 15
-169-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - CURRENT OPERATIONS
FOR THE 2014-15 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
928,455
8,378,525
2,101,777
646,752
1,095,338
4,266,921
656,414
964,354
676,095
2,975,609
474,427
643,144
2,160,048
1,609,048
1,713,512
824,293
4,176,761
2,098,913
4,328,562
6,597,641
1,284,122
1,694,321
2,730,481
2,776,803
2,501,472
1,857,220
1,808,880
3,197,721
2,001,974
2,037,633
4,893,643
839,847
1,200,039
1,565,867
1,675,863
588,359
717,813
704,462
1,954,421
3,593,019
5,913,194
1,333,317
663,912
1,126,470
787,436
1,023,531
368,924
913,051
1,637,988
2,932,338
642,790
1,322,326
442,139
3,550,198
1,705,451
Employee
Benefits
$
611,570
4,815,781
1,220,868
378,754
701,072
2,502,562
449,242
607,612
399,377
2,056,714
295,349
377,691
1,383,949
1,130,768
998,719
534,151
2,819,477
1,274,066
2,416,725
2,617,669
827,644
1,152,786
1,781,984
1,830,127
1,590,520
1,256,656
1,060,791
1,925,545
1,262,536
1,153,442
2,656,122
620,920
718,682
962,540
955,753
398,816
440,615
417,778
1,190,235
1,997,418
3,447,996
825,301
356,802
863,958
482,140
616,429
171,023
532,189
1,072,852
1,916,409
440,287
669,501
283,301
2,032,234
1,103,339
$ 111,303,614
$ 66,606,787
Salaries
$
OSF
4/27/2016
Trans Expenditures 15 - Final
Maintenance
$
37,677
36,314
62,769
5,319
70,110
22,482
40,328
82,081
3,850
13,914
102,430
97,464
57,333
106,039
119,317
90,610
348
126,640
112,625
24,077
20,451
184,842
19,639
(613)
16,993
918
5,809
59,037
2,151
2,270
27,529
4,467
127,766
163,749
394
4,887
9,383
28,998
20,665
15,383
3,086
(3,521)
3,270
5,226
17,094
-
$ 1,951,600
-170-
Insurance
$
103,126
530,643
148,881
80,000
88,284
130,035
47,339
69,573
23,384
242,565
13,270
70,980
183,935
127,618
91,870
68,408
373,906
125,550
164,961
818,000
83,668
176,000
195,186
174,749
1,411
178,918
198,888
193,141
160,689
74,044
148,860
80,916
99,595
79,915
66,767
52,695
34,533
50,537
54,275
400,924
173,033
148,989
63,741
64,094
11,181
90,247
58,328
53,922
134,885
343,736
73,075
61,916
49,692
422,593
46,248
$ 7,803,719
Vehicle
Supplies
Utilities
$
23,813
36,027
15,324
8,581
23,088
33,230
13,983
425
17,725
22,585
8,631
12,716
18,029
12,425
27,090
62,451
24,273
25,677
115,171
25
6,485
74,728
45,031
25,713
14,117
25,303
25,242
464
53,292
16,409
14,773
13,920
21,513
10,691
9,917
73,663
14,892
21,508
15,503
12,861
8,726
8,989
11,719
11,821
21,518
19,464
11,415
6,327
53,979
-
$ 1,151,252
$
261,013
2,670,517
763,252
244,238
483,889
1,399,633
183,679
380,349
307,735
1,295,740
174,974
207,772
831,061
573,476
647,593
344,945
982,559
645,111
1,157,452
2,012,036
454,269
866,623
1,138,385
1,467,505
841,018
683,021
786,895
1,104,626
917,818
1,056,107
1,790,421
281,270
307,477
692,077
616,008
263,811
187,230
330,746
1,056,267
900,380
1,980,797
477,041
210,816
397,544
301,202
303,785
161,862
337,989
478,873
1,800,850
245,783
603,459
155,514
1,559,515
825,079
$ 41,149,087
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
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES
BY PURPOSE OF EXPENDITURE - CURRENT OPERATIONS
FOR THE 2014-15 YEAR
Other
Bus
Contract
Purchased
Replacement
Equipment
Transportation
Services
Other
$
184,676
1,744,639
344,567
189,122
266,113
826,216
573,570
179,980
573,221
102,363
205,909
472,021
408,948
387,616
194,294
730,195
468,744
1,018,245
1,569,984
457,550
485,195
574,044
536,372
395,676
356,460
43,500
456,668
364,620
843,437
272,145
490,675
528,858
185,026
178,075
864,993
1,029,550
87,739
184,640
272,015
179,110
196,655
99,877
208,564
320,182
768,736
92,835
618,065
92,421
634,001
407,418
$ 22,665,525
OSF
4/27/2016
Trans Expenditures 15 - Final
$
66,735
6,435
73,608
4,954
19,388
213,126
9,450
74,347
61,706
11,700
70,598
23,200
37,285
37,108
66,408
170,350
9,890
28,654
29,528
29,494
37,573
46,228
13,681
10,332
17,200
80,000
5,969
52,154
13,000
200,154
$
141
1,307,476
212,175
10,769
26,249
94,404
8,066
173,987
3,381
5,065
1,927
1,159
18,005
18,199
32,095
9,878
5,610
19,885
169,882
457,851
2,846
17,844
15,672
43,000
9,721
452
2,591
24,929
15,725
5,145
310,866
2,870
134,000
140,873
70,670
52,536
27
8,452
4,408
58,298
131,807
3,529
29,664
64,705
2,086
345
157
11,000
2,984
28,622
60,055
13,881
11,280
32,250
4,007
$ 1,520,255
$ 3,893,501
-171-
$
5,129
343,161
11,757
20,295
29,547
94,817
14,395
7,830
52,763
50,884
2,521
21,538
48,082
41,067
48,192
21,218
90,579
21,955
87,552
70,994
30,187
76,900
123,975
44,270
94,408
27,482
468,736
63,745
54,896
(2,686)
65,210
13,456
14,609
253,544
63,046
13,963
12,768
9,037
46,942
60,558
55,382
56,496
24,083
51,647
24,061
22,527
6,551
46,880
41,747
60,967
17,286
57,097
2,384
60,384
30,673
$ 3,177,487
$
Total
1,299
9,384
9,344
4,077
2,922
14,846
5,068
650
4,639
4,261
2,439
2,290
13,443
4,242
6,799
465
4,405
4,725
10,478
99,207
8,003
2,647
26,516
2,985
6,609
12,219
5,376
9,052
8,134
4,372
8,234
10,874
6,047
15,731
14,754
3,011
2,119
5,428
12,500
5,387
15,870
53,541
6,165
4,690
255
2,474
211
6,728
5,391
6,050
1,749
2,876
2,672
25,166
1,736
2,156,899
19,872,466
4,890,714
1,587,906
2,853,347
9,385,146
1,378,185
2,778,350
1,711,842
7,382,333
1,075,901
1,543,199
5,137,377
3,939,706
4,055,916
2,114,504
9,516,403
4,798,711
9,498,852
14,523,509
2,691,112
4,639,502
6,696,447
6,958,514
5,701,919
4,469,413
4,751,205
6,747,102
4,960,429
4,692,528
10,853,485
2,021,422
2,784,702
4,303,686
4,023,398
1,389,382
1,629,172
1,744,700
4,333,432
8,046,316
13,031,269
3,001,239
1,575,013
2,865,513
1,820,047
2,310,917
896,587
2,137,425
3,789,810
7,881,675
1,593,324
3,415,960
1,050,956
8,400,414
4,324,105
$ 510,555
261,733,381
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES - CURRENT OPERATIONS
ON A PER MILE AND PER PUPIL BASIS
FOR THE 2014-15 YEAR
County
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Cost Per
Pupil
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
$
2,156,899
19,872,466
4,890,714
1,587,906
2,853,347
9,385,146
1,378,185
2,778,350
1,711,842
7,382,333
1,075,901
1,543,199
5,137,377
3,939,706
4,055,916
2,114,504
9,516,403
4,798,711
9,498,852
14,523,509
2,691,112
4,639,502
6,696,447
6,958,514
5,701,919
4,469,413
4,751,205
6,747,102
4,960,429
4,692,528
10,853,485
2,021,422
2,784,702
4,303,686
4,023,398
1,389,382
1,629,172
1,744,700
4,333,432
8,046,316
13,031,269
3,001,239
1,575,013
2,865,513
1,820,047
2,310,917
896,587
2,137,425
3,789,810
7,881,675
1,593,324
3,415,960
1,050,956
8,400,414
4,324,105
425,994
3,098,816
938,316
329,057
517,090
1,520,394
293,460
550,938
328,216
1,542,473
203,182
274,484
954,207
642,681
714,193
380,555
1,191,144
812,833
1,539,879
3,048,800
510,907
858,306
1,059,241
1,081,440
845,384
697,468
910,977
1,429,816
843,167
1,182,636
1,973,690
346,204
480,877
735,192
848,129
337,626
254,763
338,100
985,047
1,264,700
2,083,607
538,589
332,027
555,682
310,817
397,368
220,825
345,836
606,816
1,337,356
351,944
503,367
182,311
1,528,943
894,521
$ 5.06
6.41
5.21
4.83
5.52
6.17
4.70
5.04
5.22
4.79
5.30
5.62
5.38
6.13
5.68
5.56
7.99
5.90
6.17
4.76
5.27
5.41
6.32
6.43
6.74
6.41
5.22
4.72
5.88
3.97
5.50
5.84
5.79
5.85
4.74
4.12
6.39
5.16
4.40
6.36
6.25
5.57
4.74
5.16
5.86
5.82
4.06
6.18
6.25
5.89
4.53
6.79
5.76
5.49
4.83
1,812
17,766
3,894
1,577
2,072
10,546
905
1,953
1,016
6,041
777
1,592
3,953
3,052
4,016
1,749
7,024
3,463
6,764
23,305
2,205
2,830
4,428
6,633
3,292
3,490
2,420
6,361
3,696
3,452
9,592
1,553
1,645
2,804
3,700
858
1,073
910
3,726
7,832
9,212
2,505
1,187
1,929
1,411
1,696
1,018
1,230
3,028
5,260
1,225
1,860
845
9,885
3,782
$ 1,190.34
1,118.57
1,255.96
1,006.92
1,377.10
889.92
1,522.86
1,422.61
1,684.88
1,222.04
1,384.69
969.35
1,299.61
1,290.86
1,009.94
1,208.98
1,354.84
1,385.71
1,404.32
623.19
1,220.46
1,639.40
1,512.30
1,049.08
1,732.05
1,280.63
1,963.31
1,060.70
1,342.11
1,359.37
1,131.51
1,301.62
1,692.83
1,534.84
1,087.40
1,619.33
1,518.33
1,917.25
1,163.03
1,027.36
1,414.60
1,198.10
1,326.89
1,485.49
1,289.90
1,362.57
880.73
1,737.74
1,251.59
1,498.42
1,300.67
1,836.54
1,243.73
849.81
1,143.34
Total
$ 261,733,381
46,480,391
$ 5.63
221,850
$ 1,179.78
OSF
04/27/16
Trans Expenditures 15 - Final
-172-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES - CURRENT OPERATIONS
ON A PER MILE AND PER PUPIL BASIS - ARRANGED IN
ASCENDING ORDER ON A COST PER MILE BASIS
FOR THE 2014-15 YEAR
Ct. County
1
2
3
4
5
6
7
8
8
10
11
12
12
14
15
16
16
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
42
44
45
45
47
48
49
50
50
52
53
54
55
-
Transportation
Expenditures
Total Miles
Traveled
Cost Per
Mile
Pupils
Transported
Cost Per
Pupil
Mingo
Tucker
Pendleton
Preston
Webster
Calhoun
Mercer
Ohio
Ritchie
Kanawha
Fayette
Braxton
Wyoming
Clay
Barbour
Pocahontas
Roane
Boone
Doddridge
McDowell
Lewis
Gilmer
Greenbrier
Lincoln
Wood
Monongalia
Brooke
Hardy
Randolph
Grant
Hancock
Wirt
Morgan
Taylor
Monroe
Nicholas
Summers
Mineral
Wayne
Jackson
Hampshire
Cabell
Jefferson
Tyler
Raleigh
Upshur
Logan
Putnam
Pleasants
Berkeley
Mason
Marion
Marshall
Wetzel
Harrison
$
4,692,528
896,587
1,389,382
4,333,432
1,593,324
1,378,185
6,747,102
4,023,398
1,575,013
14,523,509
7,382,333
1,587,906
4,324,105
2,778,350
2,156,899
1,744,700
2,865,513
4,890,714
1,711,842
4,751,205
2,691,112
1,075,901
5,137,377
4,639,502
8,400,414
10,853,485
2,853,347
2,114,504
3,001,239
1,543,199
4,055,916
1,050,956
2,784,702
2,310,917
2,021,422
4,303,686
1,820,047
4,960,429
7,881,675
4,798,711
3,939,706
9,385,146
9,498,852
2,137,425
13,031,269
3,789,810
6,696,447
8,046,316
1,629,172
19,872,466
4,469,413
6,958,514
5,701,919
3,415,960
9,516,403
1,182,636
220,825
337,626
985,047
351,944
293,460
1,429,816
848,129
332,027
3,048,800
1,542,473
329,057
894,521
550,938
425,994
338,100
555,682
938,316
328,216
910,977
510,907
203,182
954,207
858,306
1,528,943
1,973,690
517,090
380,555
538,589
274,484
714,193
182,311
480,877
397,368
346,204
735,192
310,817
843,167
1,337,356
812,833
642,681
1,520,394
1,539,879
345,836
2,083,607
606,816
1,059,241
1,264,700
254,763
3,098,816
697,468
1,081,440
845,384
503,367
1,191,144
$ 3.97
4.06
4.12
4.40
4.53
4.70
4.72
4.74
4.74
4.76
4.79
4.83
4.83
5.04
5.06
5.16
5.16
5.21
5.22
5.22
5.27
5.30
5.38
5.41
5.49
5.50
5.52
5.56
5.57
5.62
5.68
5.76
5.79
5.82
5.84
5.85
5.86
5.88
5.89
5.90
6.13
6.17
6.17
6.18
6.25
6.25
6.32
6.36
6.39
6.41
6.41
6.43
6.74
6.79
7.99
3,452
1,018
858
3,726
1,225
905
6,361
3,700
1,187
23,305
6,041
1,577
3,782
1,953
1,812
910
1,929
3,894
1,016
2,420
2,205
777
3,953
2,830
9,885
9,592
2,072
1,749
2,505
1,592
4,016
845
1,645
1,696
1,553
2,804
1,411
3,696
5,260
3,463
3,052
10,546
6,764
1,230
9,212
3,028
4,428
7,832
1,073
17,766
3,490
6,633
3,292
1,860
7,024
$ 1,359.37
880.73
1,619.33
1,163.03
1,300.67
1,522.86
1,060.70
1,087.40
1,326.89
623.19
1,222.04
1,006.92
1,143.34
1,422.61
1,190.34
1,917.25
1,485.49
1,255.96
1,684.88
1,963.31
1,220.46
1,384.69
1,299.61
1,639.40
849.81
1,131.51
1,377.10
1,208.98
1,198.10
969.35
1,009.94
1,243.73
1,692.83
1,362.57
1,301.62
1,534.84
1,289.90
1,342.11
1,498.42
1,385.71
1,290.86
889.92
1,404.32
1,737.74
1,414.60
1,251.59
1,512.30
1,027.36
1,518.33
1,118.57
1,280.63
1,049.08
1,732.05
1,836.54
1,354.84
Total
$ 261,733,381
46,480,391
$ 5.63
221,850
$ 1,179.78
OSF
04/27/16
Trans Expenditures 15 - Final
-173-
COUNTY BOARDS OF EDUCATION
SCHOOL TRANSPORTATION EXPENDITURES - CURRENT OPERATIONS
ON A PER MILE AND PER PUPIL BASIS - ARRANGED IN
ASCENDING ORDER ON A COST PER PUPIL BASIS
FOR THE 2014-15 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
Tucker
Cabell
Grant
Braxton
Hancock
Putnam
Marion
Mercer
Ohio
Berkeley
Monongalia
Wyoming
Preston
Barbour
Randolph
Hardy
Lewis
Fayette
Wirt
Upshur
Boone
Mason
Summers
Hampshire
Greenbrier
Webster
Monroe
Ritchie
Mineral
Harrison
Mingo
Taylor
Brooke
Gilmer
Jackson
Jefferson
Raleigh
Clay
Roane
Wayne
Logan
Pleasants
Calhoun
Nicholas
Pendleton
Lincoln
Doddridge
Morgan
Marshall
Tyler
Wetzel
Pocahontas
McDowell
$
14,523,509
8,400,414
896,587
9,385,146
1,543,199
1,587,906
4,055,916
8,046,316
6,958,514
6,747,102
4,023,398
19,872,466
10,853,485
4,324,105
4,333,432
2,156,899
3,001,239
2,114,504
2,691,112
7,382,333
1,050,956
3,789,810
4,890,714
4,469,413
1,820,047
3,939,706
5,137,377
1,593,324
2,021,422
1,575,013
4,960,429
9,516,403
4,692,528
2,310,917
2,853,347
1,075,901
4,798,711
9,498,852
13,031,269
2,778,350
2,865,513
7,881,675
6,696,447
1,629,172
1,378,185
4,303,686
1,389,382
4,639,502
1,711,842
2,784,702
5,701,919
2,137,425
3,415,960
1,744,700
4,751,205
3,048,800
1,528,943
220,825
1,520,394
274,484
329,057
714,193
1,264,700
1,081,440
1,429,816
848,129
3,098,816
1,973,690
894,521
985,047
425,994
538,589
380,555
510,907
1,542,473
182,311
606,816
938,316
697,468
310,817
642,681
954,207
351,944
346,204
332,027
843,167
1,191,144
1,182,636
397,368
517,090
203,182
812,833
1,539,879
2,083,607
550,938
555,682
1,337,356
1,059,241
254,763
293,460
735,192
337,626
858,306
328,216
480,877
845,384
345,836
503,367
338,100
910,977
$ 4.76
5.49
4.06
6.17
5.62
4.83
5.68
6.36
6.43
4.72
4.74
6.41
5.50
4.83
4.40
5.06
5.57
5.56
5.27
4.79
5.76
6.25
5.21
6.41
5.86
6.13
5.38
4.53
5.84
4.74
5.88
7.99
3.97
5.82
5.52
5.30
5.90
6.17
6.25
5.04
5.16
5.89
6.32
6.39
4.70
5.85
4.12
5.41
5.22
5.79
6.74
6.18
6.79
5.16
5.22
23,305
9,885
1,018
10,546
1,592
1,577
4,016
7,832
6,633
6,361
3,700
17,766
9,592
3,782
3,726
1,812
2,505
1,749
2,205
6,041
845
3,028
3,894
3,490
1,411
3,052
3,953
1,225
1,553
1,187
3,696
7,024
3,452
1,696
2,072
777
3,463
6,764
9,212
1,953
1,929
5,260
4,428
1,073
905
2,804
858
2,830
1,016
1,645
3,292
1,230
1,860
910
2,420
Total
$ 261,733,381
46,480,391
$ 5.63
221,850
OSF
04/27/16
Trans Expenditures 15 - Final
-174-
Cost Per
Pupil
$
623.19
849.81
880.73
889.92
969.35
1,006.92
1,009.94
1,027.36
1,049.08
1,060.70
1,087.40
1,118.57
1,131.51
1,143.34
1,163.03
1,190.34
1,198.10
1,208.98
1,220.46
1,222.04
1,243.73
1,251.59
1,255.96
1,280.63
1,289.90
1,290.86
1,299.61
1,300.67
1,301.62
1,326.89
1,342.11
1,354.84
1,359.37
1,362.57
1,377.10
1,384.69
1,385.71
1,404.32
1,414.60
1,422.61
1,485.49
1,498.42
1,512.30
1,518.33
1,522.86
1,534.84
1,619.33
1,639.40
1,684.88
1,692.83
1,732.05
1,737.74
1,836.54
1,917.25
1,963.31
$ 1,179.78
CHILD NUTRITION
DATA
COUNTY BOARDS OF EDUCATION
NUMBER OF STUDENT MEALS SERVED
2014-15 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
232,613
1,572,177
554,986
245,537
192,951
1,331,304
120,572
264,518
54,236
743,067
113,446
220,964
294,646
306,967
278,078
203,506
759,875
415,080
525,281
2,211,503
284,127
484,796
640,237
447,835
455,514
638,036
432,842
1,351,649
231,582
522,613
631,927
173,490
200,978
274,672
505,179
70,222
88,918
112,735
369,059
619,731
1,433,598
493,907
133,836
251,232
202,850
175,087
111,473
113,831
375,355
572,822
126,474
184,478
112,881
689,318
493,587
308,796
2,113,293
516,401
256,576
282,979
1,439,943
149,300
286,155
130,406
798,189
124,809
244,967
548,581
401,580
358,330
309,037
1,264,991
552,089
955,679
3,454,469
289,538
484,077
671,497
895,475
608,368
495,895
467,399
1,209,740
498,566
543,403
1,149,209
183,131
329,888
429,397
565,975
123,159
150,799
124,991
383,599
989,962
1,400,138
528,118
193,403
246,598
225,576
261,837
116,800
183,955
437,942
757,033
178,330
286,463
134,257
1,241,413
564,136
24,648,178
31,846,637
OSF
4/15/2016
Number of Meals Served 15
-175-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES
2014-15 SCHOOL YEAR
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
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
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%
51.85%
45.84%
65.95%
61.28%
31.50%
53.49%
62.67%
73.03%
24.91%
56.85%
62.45%
66.18%
31.06%
49.14%
36.37%
46.25%
36.67%
47.03%
31.19%
42.15%
62.33%
75.98%
59.98%
28.77%
53.59%
82.20%
70.48%
76.44%
29.09%
62.60%
28.70%
51.19%
45.10%
37.71%
49.94%
39.96%
37.94%
56.63%
42.54%
33.12%
62.57%
65.70%
49.37%
60.96%
69.85%
39.22%
58.65%
47.83%
53.36%
42.31%
47.76%
37.25%
61.14%
28.99%
64.44%
69.42%
61.66%
61.48%
64.12%
51.33%
57.96%
78.59%
79.03%
60.33%
61.51%
68.93%
73.80%
58.48%
65.36%
47.47%
71.06%
61.74%
62.99%
57.15%
65.85%
60.85%
75.65%
63.37%
58.10%
72.12%
63.88%
76.29%
68.52%
63.57%
65.13%
53.17%
54.51%
74.17%
59.47%
56.45%
70.71%
64.99%
63.49%
48.07%
53.52%
61.66%
70.40%
72.27%
60.13%
77.79%
59.30%
61.96%
77.69%
63.15%
55.94%
68.24%
57.38%
73.04%
52.60%
74.28%
Total
60.03%
47.58%
61.85%
County
OSF
4/15/2016
Meal Participation Rates 15
-176-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES - SORTED
BY BREAKFAST PARTICIPATION RATES
2014-15 SCHOOL YEAR
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
Mason
Mercer
Lincoln
Clay
McDowell
Summers
Grant
Boone
Randolph
Wyoming
Calhoun
Mingo
Raleigh
Gilmer
Lewis
Braxton
Wirt
Roane
Logan
Tucker
Fayette
Pocahontas
Marshall
Cabell
Upshur
Barbour
Monroe
Ohio
Ritchie
Hampshire
Tyler
Webster
Jackson
Hardy
Berkeley
Morgan
Preston
Wayne
Kanawha
Pendleton
Taylor
Pleasants
Nicholas
Wetzel
Harrison
Hancock
Putnam
Brooke
Jefferson
Greenbrier
Mineral
Wood
Marion
Monongalia
Doddridge
67.04%
72.41%
82.32%
100.00%
100.00%
78.36%
58.57%
69.78%
61.25%
75.62%
73.30%
89.69%
62.42%
69.34%
56.24%
75.13%
73.82%
65.66%
68.74%
55.70%
75.83%
67.24%
65.88%
62.42%
60.56%
72.02%
56.39%
53.03%
60.54%
60.64%
59.85%
89.23%
62.40%
60.93%
53.71%
67.77%
57.17%
69.49%
61.99%
64.53%
56.97%
51.13%
65.01%
51.45%
49.53%
51.79%
39.57%
56.21%
42.77%
58.01%
51.43%
51.09%
55.13%
35.41%
50.73%
82.20%
76.44%
75.98%
73.03%
70.48%
69.85%
66.18%
65.95%
65.70%
64.44%
62.67%
62.60%
62.57%
62.45%
62.33%
61.28%
61.14%
60.96%
59.98%
58.65%
56.85%
56.63%
53.59%
53.49%
53.36%
51.85%
51.19%
49.94%
49.37%
49.14%
47.83%
47.76%
47.03%
46.25%
45.84%
45.10%
42.54%
42.31%
42.15%
39.96%
39.22%
37.94%
37.71%
37.25%
36.67%
36.37%
33.12%
31.50%
31.19%
31.06%
29.09%
28.99%
28.77%
28.70%
24.91%
63.88%
68.52%
75.65%
79.03%
76.29%
77.79%
73.80%
61.48%
70.40%
74.28%
78.59%
65.13%
61.66%
68.93%
60.85%
64.12%
73.04%
60.13%
63.37%
61.96%
61.51%
63.49%
72.12%
57.96%
63.15%
69.42%
54.51%
56.45%
72.27%
65.36%
77.69%
68.24%
62.99%
71.06%
61.66%
74.17%
48.07%
55.94%
65.85%
70.71%
59.30%
64.99%
59.47%
57.38%
61.74%
47.47%
53.52%
51.33%
57.15%
58.48%
63.57%
52.60%
58.10%
53.17%
60.33%
Total
60.03%
47.58%
61.85%
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
OSF
4/15/2016
Meal Participation Rates 15
-177-
COUNTY BOARDS OF EDUCATION
MEAL PARTICIPATION RATES - SORTED
BY LUNCH PARTICIPATION RATES
2014-15 SCHOOL YEAR
Pct. Students Eligible
Free and Reduced Meals
Breakfast
Participation
Lunch
Participation
Clay
Calhoun
Summers
Tyler
McDowell
Lincoln
Wyoming
Morgan
Grant
Wirt
Ritchie
Marshall
Hardy
Pendleton
Randolph
Barbour
Gilmer
Mercer
Webster
Kanawha
Hampshire
Mingo
Pleasants
Braxton
Mason
Mineral
Pocahontas
Logan
Upshur
Jackson
Tucker
Harrison
Berkeley
Raleigh
Fayette
Boone
Lewis
Doddridge
Roane
Nicholas
Taylor
Greenbrier
Marion
Cabell
Wetzel
Jefferson
Ohio
Wayne
Monroe
Putnam
Monongalia
Wood
Brooke
Preston
Hancock
100.00%
73.30%
78.36%
59.85%
100.00%
82.32%
75.62%
67.77%
58.57%
73.82%
60.54%
65.88%
60.93%
64.53%
61.25%
72.02%
69.34%
72.41%
89.23%
61.99%
60.64%
89.69%
51.13%
75.13%
67.04%
51.43%
67.24%
68.74%
60.56%
62.40%
55.70%
49.53%
53.71%
62.42%
75.83%
69.78%
56.24%
50.73%
65.66%
65.01%
56.97%
58.01%
55.13%
62.42%
51.45%
42.77%
53.03%
69.49%
56.39%
39.57%
35.41%
51.09%
56.21%
57.17%
51.79%
73.03%
62.67%
69.85%
47.83%
70.48%
75.98%
64.44%
45.10%
66.18%
61.14%
49.37%
53.59%
46.25%
39.96%
65.70%
51.85%
62.45%
76.44%
47.76%
42.15%
49.14%
62.60%
37.94%
61.28%
82.20%
29.09%
56.63%
59.98%
53.36%
47.03%
58.65%
36.67%
45.84%
62.57%
56.85%
65.95%
62.33%
24.91%
60.96%
37.71%
39.22%
31.06%
28.77%
53.49%
37.25%
31.19%
49.94%
42.31%
51.19%
33.12%
28.70%
28.99%
31.50%
42.54%
36.37%
79.03%
78.59%
77.79%
77.69%
76.29%
75.65%
74.28%
74.17%
73.80%
73.04%
72.27%
72.12%
71.06%
70.71%
70.40%
69.42%
68.93%
68.52%
68.24%
65.85%
65.36%
65.13%
64.99%
64.12%
63.88%
63.57%
63.49%
63.37%
63.15%
62.99%
61.96%
61.74%
61.66%
61.66%
61.51%
61.48%
60.85%
60.33%
60.13%
59.47%
59.30%
58.48%
58.10%
57.96%
57.38%
57.15%
56.45%
55.94%
54.51%
53.52%
53.17%
52.60%
51.33%
48.07%
47.47%
Total
60.03%
47.58%
61.85%
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
OSF
4/15/2016
Meal Participation Rates 15
-178-
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED
2014 -15 SCHOOL YEAR
County
Breakfast
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
2.71
2.95
2.84
2.78
2.96
2.94
2.68
2.10
3.66
2.85
2.49
2.48
3.44
2.56
2.95
2.69
2.70
2.51
2.96
2.55
2.75
2.49
2.91
2.99
2.54
2.30
2.59
2.86
3.49
2.55
3.19
2.85
3.02
3.15
2.88
3.25
3.26
2.83
2.33
2.88
2.76
2.49
2.59
2.72
2.51
2.62
2.74
2.73
2.52
2.89
2.13
2.98
2.84
3.12
2.94
3.61
3.93
3.78
3.70
3.94
3.92
3.58
2.80
4.88
3.80
3.32
3.30
4.58
3.41
3.94
3.58
3.60
3.35
3.95
3.39
3.66
3.32
3.88
3.98
3.39
3.06
3.46
3.81
4.65
3.40
4.25
3.80
4.03
4.20
3.84
4.33
4.35
3.77
3.10
3.84
3.69
3.31
3.45
3.62
3.35
3.50
3.65
3.63
3.36
3.85
2.84
3.97
3.79
4.16
3.92
0.90
0.98
0.93
0.98
0.70
1.22
0.95
0.83
1.15
0.85
0.90
0.84
0.98
0.85
0.91
0.96
1.00
0.85
0.77
0.86
0.93
0.85
1.06
0.95
0.67
1.05
0.96
1.06
1.08
0.94
0.92
0.83
0.91
0.87
0.91
0.84
0.71
0.99
1.04
0.98
State
2.79
3.72
0.90
OSF
4/15/2016
Avg. Cost of Meals Served 15
-179-
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
BREAKFAST COST PER MEAL IN DESCENDING ORDER
2014 -15 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
12
14
14
16
16
18
19
20
20
22
23
23
25
25
27
28
29
30
31
32
33
34
35
36
37
38
39
39
41
42
42
44
45
46
46
48
48
48
51
52
53
54
55
Doddridge
Mineral
Greenbrier
Pleasants
Pendleton
Monongalia
Nicholas
Wood
Morgan
Marion
Wetzel
Brooke
Jefferson
Berkeley
Hancock
Cabell
Wyoming
Logan
Wayne
Ohio
Putnam
Mercer
Fayette
Monroe
Boone
Wirt
Pocahontas
Braxton
Raleigh
Lewis
Tucker
Tyler
Roane
Barbour
Harrison
Hardy
Calhoun
Taylor
McDowell
Ritchie
Hampshire
Kanawha
Mingo
Marshall
Upshur
Jackson
Summers
Gilmer
Lincoln
Randolph
Grant
Preston
Mason
Webster
Clay
3.66
3.49
3.44
3.26
3.25
3.19
3.15
3.12
3.02
2.99
2.98
2.96
2.96
2.95
2.95
2.94
2.94
2.91
2.89
2.88
2.88
2.86
2.85
2.85
2.84
2.84
2.83
2.78
2.76
2.75
2.74
2.73
2.72
2.71
2.70
2.69
2.68
2.62
2.59
2.59
2.56
2.55
2.55
2.54
2.52
2.51
2.51
2.49
2.49
2.49
2.48
2.33
2.30
2.13
2.10
4.88
4.65
4.58
4.35
4.33
4.25
4.20
4.16
4.03
3.98
3.97
3.94
3.95
3.93
3.94
3.92
3.92
3.88
3.85
3.84
3.84
3.81
3.80
3.80
3.78
3.79
3.77
3.70
3.69
3.66
3.65
3.63
3.62
3.61
3.60
3.58
3.58
3.50
3.46
3.45
3.41
3.39
3.40
3.39
3.36
3.35
3.35
3.32
3.32
3.31
3.30
3.10
3.06
2.84
2.80
1.22
1.15
1.08
1.06
1.06
1.05
1.04
0.67
1.00
0.99
0.98
0.98
0.98
0.98
0.96
0.96
0.93
0.95
0.95
0.94
0.93
0.92
0.91
0.91
0.91
0.90
0.90
0.87
0.86
0.85
0.85
0.85
0.85
0.84
0.84
0.83
0.83
0.77
0.71
0.70
State
2.79
3.72
0.90
-
Breakfast
Lunch
OSF
4/15/2016
Avg. Cost of Meals Served 15
-180-
Snack
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
LUNCH COST PER MEAL IN DESCENDING ORER
2014 -15 SCHOOL YEAR
Ct.
County
1
2
3
4
5
6
7
8
9
10
11
12
13
13
15
16
16
18
19
20
20
22
23
23
25
26
27
28
29
30
31
32
33
34
35
36
36
38
39
40
41
42
43
43
45
46
46
48
48
50
51
52
53
54
55
Doddridge
Mineral
Greenbrier
Pleasants
Pendleton
Monongalia
Nicholas
Wood
Morgan
Marion
Wetzel
Jefferson
Brooke
Hancock
Berkeley
Cabell
Wyoming
Logan
Wayne
Ohio
Putnam
Mercer
Fayette
Monroe
Wirt
Boone
Pocahontas
Braxton
Raleigh
Lewis
Tucker
Tyler
Roane
Barbour
Harrison
Calhoun
Hardy
Taylor
McDowell
Ritchie
Hampshire
Mingo
Kanawha
Marshall
Upshur
Jackson
Summers
Gilmer
Lincoln
Randolph
Grant
Preston
Mason
Webster
Clay
3.66
3.49
3.44
3.26
3.25
3.19
3.15
3.12
3.02
2.99
2.98
2.96
2.96
2.95
2.95
2.94
2.94
2.91
2.89
2.88
2.88
2.86
2.85
2.85
2.84
2.84
2.83
2.78
2.76
2.75
2.74
2.73
2.72
2.71
2.70
2.68
2.69
2.62
2.59
2.59
2.56
2.55
2.55
2.54
2.52
2.51
2.51
2.49
2.49
2.49
2.48
2.33
2.30
2.13
2.10
4.88
4.65
4.58
4.35
4.33
4.25
4.20
4.16
4.03
3.98
3.97
3.95
3.94
3.94
3.93
3.92
3.92
3.88
3.85
3.84
3.84
3.81
3.80
3.80
3.79
3.78
3.77
3.70
3.69
3.66
3.65
3.63
3.62
3.61
3.60
3.58
3.58
3.50
3.46
3.45
3.41
3.40
3.39
3.39
3.36
3.35
3.35
3.32
3.32
3.31
3.30
3.10
3.06
2.84
2.80
1.22
1.15
1.08
1.06
1.06
1.05
1.04
0.67
1.00
0.99
0.98
0.98
0.98
0.98
0.96
0.96
0.93
0.95
0.95
0.94
0.93
0.92
0.91
0.91
0.91
0.90
0.90
0.87
0.86
0.85
0.85
0.85
0.85
0.84
0.84
0.83
0.83
0.77
0.71
0.70
State
2.79
3.72
0.90
-
Breakfast
Lunch
OSF
4/15/2016
Avg. Cost of Meals Served 15
-181-
Snack
COUNTY BOARDS OF EDUCATION
AVERAGE COST OF MEALS SERVED - SORTED BY
SNACK COST PER MEAL IN DESCENDING ORDER
2014 -15 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
23
24
25
26
27
28
29
30
30
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
Greenbrier
Pleasants
Monongalia
Pendleton
Nicholas
Wood
Marion
Wetzel
Berkeley
Cabell
Jefferson
Wyoming
Logan
Ohio
Fayette
Monroe
Pocahontas
Braxton
Mercer
Raleigh
Lewis
Roane
Tyler
Barbour
Hardy
Taylor
McDowell
Hampshire
Kanawha
Marshall
Mingo
Jackson
Upshur
Grant
Randolph
Mason
Webster
Clay
Morgan
Boone
Brooke
Calhoun
Gilmer
Hancock
Harrison
Lincoln
Mineral
Preston
Putnam
Ritchie
Summers
Tucker
Wayne
Wirt
3.66
3.44
3.26
3.19
3.25
3.15
3.12
2.99
2.98
2.95
2.94
2.96
2.94
2.91
2.88
2.85
2.85
2.83
2.78
2.86
2.76
2.75
2.72
2.73
2.71
2.69
2.62
2.59
2.56
2.55
2.54
2.55
2.51
2.52
2.48
2.49
2.30
2.13
2.10
3.02
2.84
2.96
2.68
2.49
2.95
2.70
2.49
3.49
2.33
2.88
2.59
2.51
2.74
2.89
2.84
4.88
4.58
4.35
4.25
4.33
4.20
4.16
3.98
3.97
3.93
3.92
3.95
3.92
3.88
3.84
3.80
3.80
3.77
3.70
3.81
3.69
3.66
3.62
3.63
3.61
3.58
3.50
3.46
3.41
3.39
3.39
3.40
3.35
3.36
3.30
3.31
3.06
2.84
2.80
4.03
3.78
3.94
3.58
3.32
3.94
3.60
3.32
4.65
3.10
3.84
3.45
3.35
3.65
3.85
3.79
1.22
1.15
1.08
1.06
1.06
1.05
1.04
1.00
0.99
0.98
0.98
0.98
0.98
0.96
0.96
0.95
0.95
0.94
0.93
0.93
0.92
0.91
0.91
0.91
0.90
0.90
0.87
0.86
0.85
0.85
0.85
0.85
0.84
0.84
0.83
0.83
0.77
0.71
0.70
0.67
-
State
2.79
3.72
0.90
-
Breakfast
Lunch
OSF
4/15/2016
Avg. Cost of Meals Served 15
-182-
Snack
COUNTY BOARDS OF EDUCATION
NUMBER OF DISTRICTS AND SCHOOLS PARTICIPATING IN THE
CHILD NUTRITION COMMUNITY ELIGIBILITY PROGRAM
DURING THE 2014-15 SCHOOL YEAR
County
Total
Number of
Schools (1)
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 (3)
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Number of
CEP Eligible
Schools
Number of
Participating
Schools
No. of Eligible
Schools Not
Participating
No. Schools
Served In
Excess of
Eligible (2)
No. Co. Bds.
With Eligible
Schools
Participating
9
31
14
8
10
27
3
6
4
17
5
4
12
9
7
6
24
12
17
66
7
8
17
19
13
10
10
26
12
11
17
4
7
14
13
4
3
5
11
22
28
15
6
6
5
5
3
4
9
20
4
9
3
27
13
5
10
13
7
5
13
3
6
3
13
3
1
8
7
3
2
10
6
4
41
4
8
12
9
6
8
10
19
4
11
2
2
6
9
5
2
1
3
6
5
18
8
3
5
3
2
2
5
13
4
5
2
16
11
8
7
14
8
6
15
3
6
17
4
1
4
3
10
5
53
2
8
17
3
13
8
10
26
11
7
3
7
6
19
14
4
5
2
2
3
20
4
3
13
3
3
4
7
3
2
7
2
6
4
2
2
6
2
1
3
5
5
2
5
16
-
3
1
1
1
2
4
1
4
1
12
5
7
7
1
2
1
6
1
2
7
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
681
392
374
90
22
40
Notes: (1) Total number of schools excludes those that do not provide breakfast and lunch programs, such as vocational and alternative
schools. (2) The reason that in some districts the number of schools participating in the program is greater than the number eligible is
because of: (a) 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, and (b) the inclusion of schools by some county boards otherwise not eligible for CEP by using
local funds. (3) Tucker County Schools is the only district that did not have any eligible schools for the 2014-15 year.
DFA
10/08/15
CEP Participation 15
-183-
Michael J. Martirano, Ed.D.
State Superintendent of Schools