COUNTY BOARDS OF EDUCATION TRANSFORMATIVE SYSTEM OF SUPPORT FOR EARLY LITERACY FUNDING ALLOCATION FOR THE 2015-16 YEAR County Low-SES for Schools Serving PK-3 Students 2014-15 Barbour Berkeley Boone Braxton Brooke 1,493 5,932 2,316 1,221 1,464 Cabell Calhoun Clay Doddridge Fayette Gilmer Grant Greenbrier Hampshire Hancock Funding Allocation Based on Low-SES for Schools Serving PK-3 Students (50%) Funding Allocation Based on No. of Schools Serving PK-3 (25%) 27,877 110,761 43,244 22,798 27,335 7 20 10 6 8 5,322 473 1,017 276 3,220 99,371 8,832 18,989 5,153 60,123 19 2 4 2 10 45,025 4,739 9,479 4,739 23,697 504 884 2,211 1,016 987 9,411 16,506 41,283 18,970 18,429 4 3 10 6 3 9,479 7,109 23,697 14,218 7,109 Hardy Harrison Jackson Jefferson Kanawha 878 3,158 2,425 2,714 13,447 16,394 58,965 45,279 50,675 251,080 3 13 8 11 44 7,109 30,807 18,958 26,067 104,273 Lewis Lincoln Logan Marion Marshall 756 2,546 2,449 2,873 2,358 14,116 47,538 45,727 53,644 44,028 4 6 11 13 8 9,479 14,218 26,067 30,807 18,958 Mason McDowell Mercer Mineral Mingo 2,408 1,847 5,029 993 2,731 44,961 34,487 93,900 18,541 50,992 7 7 18 8 7 16,588 16,588 42,655 18,958 16,588 Monongalia Monroe Morgan Nicholas Ohio 2,211 604 1,146 1,417 2,243 41,283 11,278 21,398 26,458 41,881 10 2 5 10 9 23,697 4,739 11,849 23,697 21,328 Pendleton Pleasants Pocahontas Preston Putnam 372 232 436 2,399 2,020 6,946 4,332 8,141 44,793 37,717 3 2 3 8 14 7,109 4,739 7,109 18,958 33,176 Raleigh Randolph Ritchie Roane Summers 6,326 2,162 739 864 821 118,117 40,368 13,798 16,132 15,329 19 11 4 4 3 45,025 26,067 9,479 9,479 7,109 Taylor Tucker Tyler Upshur Wayne 860 426 611 1,511 3,761 16,058 7,954 11,408 28,213 70,224 3 2 2 7 12 7,109 4,739 4,739 16,588 28,437 Webster Wetzel Wirt Wood Wyoming 840 1,013 451 3,836 2,229 15,684 18,914 8,421 71,625 41,619 3 5 1 19 8 7,109 11,849 2,370 45,025 18,958 2,137,500 451 State OSF 4/24/2015 Early Literacy Allocation 16 114,478 $ Number of Schools Serving PK-3 Students 2014-15 $ -1- $ $ 16,588 47,395 23,697 14,218 18,958 1,068,750 COUNTY BOARDS OF EDUCATION TRANSFORMATIVE SYSTEM OF SUPPORT FOR EARLY LITERACY FUNDING ALLOCATION FOR THE 2015-16 YEAR County Funding Allocation Based on PK-3 Headcount Enrollment (25%) Headcount Enrollment PK-3 Students 2014-15 Barbour Berkeley Boone Braxton Brooke 874 6,492 1,539 784 1,012 Cabell Calhoun Clay Doddridge Fayette 4,837 383 742 403 2,342 52,762 4,178 8,094 4,396 25,547 197,158 17,749 36,562 14,288 109,367 Gilmer Grant Greenbrier Hampshire Hancock 325 607 1,724 1,115 1,440 3,545 6,621 18,805 12,162 15,708 22,435 30,236 83,785 45,350 41,246 Hardy Harrison Jackson Jefferson Kanawha 862 3,902 1,711 3,065 9,526 9,403 42,563 18,664 33,433 103,910 32,906 132,335 82,901 110,175 459,263 Lewis Lincoln Logan Marion Marshall 896 1,436 2,009 2,921 1,651 9,774 15,664 21,914 31,862 18,009 33,369 77,420 93,708 116,313 80,995 Mason McDowell Mercer Mineral Mingo 1,500 1,236 3,438 1,429 1,619 16,362 13,482 37,502 15,588 17,660 77,911 64,557 174,057 53,087 85,240 Monongalia Monroe Morgan Nicholas Ohio 4,023 659 785 1,454 1,922 43,883 7,188 8,563 15,860 20,965 108,863 23,205 41,810 66,015 84,174 Pendleton Pleasants Pocahontas Preston Putnam 320 406 386 1,668 3,207 3,491 4,429 4,211 18,195 34,982 17,546 13,500 19,461 81,946 105,875 Raleigh Randolph Ritchie Roane Summers 4,528 1,438 503 804 638 49,392 15,686 5,487 8,770 6,959 212,534 82,121 28,764 34,381 29,397 Taylor Tucker Tyler Upshur Wayne 876 332 428 1,389 2,532 9,555 3,621 4,669 15,151 27,619 32,722 16,314 20,816 59,952 126,280 Webster Wetzel Wirt Wood Wyoming 538 937 379 4,529 1,477 5,869 10,221 4,134 49,403 16,111 28,662 40,984 14,925 166,053 76,688 State OSF 4/24/2015 Early Literacy Allocation 16 $ 97,978 $ -2- 9,534 70,815 16,788 8,552 11,039 Total Early Literacy Funding 2015-16 1,068,750 $ $ 53,999 228,971 83,729 45,568 57,332 4,275,000