COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13
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COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Early Childhood Headcount Increase/ 2011-12 2012-13 Decrease Early Childhood FTE 2011-12 2012-13 Kindergarte Increase/ Decrease Barbour Berkeley Boone Braxton Brooke 150 849 281 135 154 142 872 265 142 154 (8) 23 (16) 7 - 142.52 593.70 276.00 133.20 143.60 141.50 640.30 262.50 140.08 145.20 (1.02) 46.60 (13.50) 6.88 1.60 Cabell Calhoun Clay Doddridge Fayette 766 78 154 61 364 758 65 135 73 396 (8) (13) (19) 12 32 762.40 78.00 154.00 60.20 363.06 758.00 63.50 135.00 73.00 385.22 (4.40) (14.50) (19.00) 12.80 22.16 Gilmer Grant Greenbrier Hampshire Hancock 62 98 283 172 212 60 100 253 176 250 (2) 2 (30) 4 38 60.80 97.10 283.00 172.00 192.20 60.00 96.40 253.00 176.00 229.40 (0.80) (0.70) (30.00) 4.00 37.20 128 648 272 318 1,388 149 649 309 323 1,494 21 1 37 5 106 126.20 639.20 268.20 169.00 919.70 138.05 639.20 305.00 216.00 1,077.60 11.85 36.80 47.00 157.90 Lewis Lincoln Logan Marion Marshall 151 259 331 436 259 165 264 376 492 275 14 5 45 56 16 138.20 251.00 329.40 395.80 254.70 165.00 258.60 373.60 459.20 269.80 26.80 7.60 44.20 63.40 15.10 Mason McDowell Mercer Mineral Mingo 270 226 527 281 282 296 216 564 295 259 26 (10) 37 14 (23) 216.00 221.98 464.22 278.21 282.00 236.80 202.56 500.40 294.07 259.00 20.80 (19.42) 36.18 15.86 (23.00) Monongalia Monroe Morgan Nicholas Ohio 662 113 115 217 295 647 121 128 235 308 (15) 8 13 18 13 656.48 103.90 73.00 217.00 261.70 641.48 115.63 81.10 235.00 258.60 (15.00) 11.73 8.10 18.00 (3.10) Pendleton Pleasants Pocahontas Preston Putnam 72 81 61 235 436 67 65 58 269 415 (5) (16) (3) 34 (21) 69.55 81.00 60.50 224.60 368.00 67.00 65.00 57.25 254.20 376.00 (2.55) (16.00) (3.25) 29.60 8.00 Raleigh Randolph Ritchie Roane Summers 697 239 106 140 95 769 227 98 123 117 72 (12) (8) (17) 22 558.90 239.00 98.00 131.18 95.00 617.80 227.00 91.00 119.08 113.00 58.90 (12.00) (7.00) (12.10) 18.00 Taylor Tucker Tyler Upshur Wayne 122 68 94 181 388 130 62 76 180 405 8 (6) (18) (1) 17 111.90 68.00 91.00 181.00 368.80 123.20 62.00 74.00 180.00 385.80 11.30 (6.00) (17.00) (1.00) 17.00 Webster Wetzel Wirt Wood Wyoming 106 154 51 708 237 99 149 57 680 314 (7) (5) 6 (28) 77 91.00 154.00 51.00 684.50 230.20 90.00 145.00 57.00 658.50 311.30 (1.00) (9.00) 6.00 (26.00) 81.10 15,268 15,766 13,734.80 14,359.92 Hardy Harrison Jackson Jefferson Kanawha Total 498 OSF 04/26/13 Enrollment Factor Comparisons 13 -1- 625.13 COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Kindergarten Early Childhood (5 Year Olds) Headcount Headcount Increase/ 2011-12 2012-13 Decrease Kindergarten (5 Year Olds) FTE Increase/ 2011-12 2012-13 Decrease Barbour Berkeley Boone Braxton Brooke 189 1,382 333 151 248 182 1,448 362 174 251 (7) 66 29 23 3 189.00 1,382.00 333.00 151.00 248.00 182.00 1,448.00 362.00 174.00 251.00 (7.00) 66.00 29.00 23.00 3.00 Cabell Calhoun Clay Doddridge Fayette 1,016 81 149 72 514 1,100 88 172 74 525 84 7 23 2 11 1,014.40 81.00 149.00 72.00 514.00 1,100.00 88.00 172.00 74.00 525.00 85.60 7.00 23.00 2.00 11.00 Gilmer Grant Greenbrier Hampshire Hancock 76 118 371 232 337 75 126 416 256 314 (1) 8 45 24 (23) 76.00 118.00 371.00 232.00 337.00 75.00 126.00 416.00 256.00 314.00 (1.00) 8.00 45.00 24.00 (23.00) 185 836 373 633 2,102 190 842 345 728 2,144 5 6 (28) 95 42 185.00 836.00 373.00 633.00 2,102.00 190.00 842.00 345.00 728.00 2,144.00 5.00 6.00 (28.00) 95.00 42.00 Lewis Lincoln Logan Marion Marshall 206 339 435 628 354 193 326 442 612 336 (13) (13) 7 (16) (18) 206.00 339.00 435.00 628.00 354.00 193.00 326.00 442.00 612.00 336.00 (13.00) (13.00) 7.00 (16.00) (18.00) Mason McDowell Mercer Mineral Mingo 321 269 727 282 331 318 303 792 309 362 (3) 34 65 27 31 321.00 269.00 727.00 282.00 331.00 317.20 303.00 792.00 309.00 362.00 (3.80) 34.00 65.00 27.00 31.00 Monongalia Monroe Morgan Nicholas Ohio 836 140 165 332 406 865 145 159 356 424 29 5 (6) 24 18 836.00 140.00 165.00 332.00 406.00 865.00 145.00 159.00 356.00 424.00 29.00 5.00 (6.00) 24.00 18.00 Pendleton Pleasants Pocahontas Preston Putnam 70 63 67 355 799 63 102 80 333 724 (7) 39 13 (22) (75) 70.00 63.00 67.00 355.00 799.00 63.00 102.00 80.00 333.00 724.00 (7.00) 39.00 13.00 (22.00) (75.00) Raleigh Randolph Ritchie Roane Summers 940 310 104 163 123 1,021 374 111 196 132 81 64 7 33 9 940.00 310.00 104.00 163.00 123.00 1,021.00 374.00 111.00 196.00 132.00 Taylor Tucker Tyler Upshur Wayne 187 71 95 313 556 177 61 104 305 581 (10) (10) 9 (8) 25 187.00 71.00 95.00 313.00 556.00 177.00 61.00 104.00 305.00 581.00 (10.00) (10.00) 9.00 (8.00) 25.00 Webster Wetzel Wirt Wood Wyoming 116 256 77 998 333 118 212 70 944 314 2 (44) (7) (54) (19) 116.00 256.00 77.00 998.00 333.00 118.00 212.00 70.00 944.00 314.00 2.00 (44.00) (7.00) (54.00) (19.00) 21,165 21,776 21,163.40 21,775.20 Hardy Harrison Jackson Jefferson Kanawha Total 611 OSF 04/26/13 Enrollment Factor Comparisons 13 -2- 81.00 64.00 7.00 33.00 9.00 611.80 Grades COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Grades Early Childhood 1 - 8 Headcount Headcount Increase/ 2011-12 2012-13 Decrease Grades 1 -8 FTE Grades 9 Increase/ Decrease 2011-12 2012-13 1,414 10,738 2,697 1,263 1,894 1,409 10,871 2,675 1,229 1,903 (5) 133 (22) (34) 9 1,414.00 10,735.13 2,697.00 1,263.00 1,894.00 1,409.00 10,868.27 2,675.00 1,229.00 1,903.00 (5.00) 133.14 (22.00) (34.00) 9.00 Cabell Calhoun Clay Doddridge Fayette 7,604 651 1,142 648 4,028 7,569 621 1,157 664 3,966 (35) (30) 15 16 (62) 7,601.10 651.00 1,142.00 648.00 4,028.00 7,568.38 621.00 1,157.00 664.00 3,966.00 (32.73) (30.00) 15.00 16.00 (62.00) Gilmer Grant Greenbrier Hampshire Hancock 511 1,089 3,091 2,047 2,569 514 1,066 3,045 1,981 2,466 3 (23) (46) (66) (103) 511.00 1,088.30 3,090.29 2,047.00 2,569.00 514.00 1,066.00 3,045.00 1,981.00 2,466.00 3.00 (22.30) (45.29) (66.00) (103.00) Hardy Harrison Jackson Jefferson Kanawha 1,317 6,361 2,917 5,487 16,938 1,348 6,334 2,918 5,467 16,845 31 (27) 1 (20) (93) 1,317.00 6,361.00 2,917.00 5,484.53 16,938.00 1,348.00 6,334.00 2,918.00 5,465.63 16,845.00 31.00 (27.00) 1.00 (18.91) (93.00) Lewis Lincoln Logan Marion Marshall 1,493 2,199 3,704 4,697 2,706 1,506 2,239 3,680 4,732 2,712 13 40 (24) 35 6 1,493.00 2,199.00 3,704.00 4,697.00 2,702.93 1,506.00 2,239.00 3,680.00 4,732.00 2,706.77 13.00 40.00 (24.00) 35.00 3.84 Mason McDowell Mercer Mineral Mingo 2,479 2,055 5,699 2,495 2,713 2,469 2,051 5,529 2,424 2,689 (10) (4) (170) (71) (24) 2,477.40 2,055.00 5,699.00 2,495.00 2,700.25 2,467.40 2,051.00 5,529.00 2,424.00 2,683.90 (10.00) (4.00) (170.00) (71.00) (16.35) Monongalia Monroe Morgan Nicholas Ohio 6,254 1,102 1,464 2,328 3,074 6,317 1,070 1,445 2,331 3,103 63 (32) (19) 3 29 6,248.28 1,102.00 1,464.00 2,328.00 3,074.00 6,317.00 1,070.00 1,444.10 2,331.00 3,103.00 68.72 (32.00) (19.90) 3.00 29.00 Pendleton Pleasants Pocahontas Preston Putnam 597 696 658 2,647 5,803 574 672 645 2,642 5,818 (23) (24) (13) (5) 15 597.00 696.00 658.00 2,646.50 5,803.00 574.00 672.00 644.13 2,642.00 5,818.00 (23.00) (24.00) (13.88) (4.50) 15.00 Raleigh Randolph Ritchie Roane Summers 7,416 2,523 888 1,477 912 7,372 2,504 880 1,432 903 (44) (19) (8) (45) (9) 7,416.00 2,522.40 887.45 1,476.02 912.00 7,372.00 2,504.00 880.00 1,431.02 903.00 (44.00) (18.40) (7.45) (45.00) (9.00) Taylor Tucker Tyler Upshur Wayne 1,439 613 802 2,280 4,418 1,444 600 783 2,312 4,395 5 (13) (19) 32 (23) 1,439.00 613.00 802.00 2,280.00 4,418.00 1,444.00 600.00 783.00 2,312.00 4,395.00 5.00 (13.00) (19.00) 32.00 (23.00) Webster Wetzel Wirt Wood Wyoming 820 1,608 554 7,940 2,475 826 1,590 588 7,865 2,437 6 (18) 34 (75) (38) 820.00 1,608.00 554.00 7,939.08 2,475.00 826.00 1,590.00 588.00 7,861.20 2,437.00 6.00 (18.00) 34.00 (77.88) (38.00) 165,434 164,627 (807) 165,397.67 164,603.78 (793.89) Barbour Berkeley Boone Braxton Brooke Total OSF 04/26/13 Enrollment Factor Comparisons 13 -3- COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Grades Early Childhood 9 - 12 Headcount Headcount Increase/ 2011-12 2012-13 Decrease Grades 9 -12 FTE 2011-12 2012-13 Grades PK Increase/ Decrease Barbour Berkeley Boone Braxton Brooke 702 5,033 1,242 608 1,018 708 4,980 1,224 611 1,024 6 (53) (18) 3 6 702.00 5,029.57 1,242.00 608.00 1,018.00 708.00 4,978.86 1,224.00 610.50 1,024.00 6.00 (50.71) (18.00) 2.50 6.00 Cabell Calhoun Clay Doddridge Fayette 3,494 327 602 365 1,968 3,552 309 596 350 1,980 58 (18) (6) (15) 12 3,494.00 326.50 602.00 365.00 1,968.00 3,551.57 309.00 596.00 350.00 1,980.00 57.57 (17.50) (6.00) (15.00) 12.00 Gilmer Grant Greenbrier Hampshire Hancock 284 568 1,557 1,141 1,214 296 548 1,509 1,086 1,172 12 (20) (48) (55) (42) 284.00 568.00 1,556.25 1,140.13 1,214.00 296.00 548.00 1,509.00 1,086.00 1,172.00 12.00 (20.00) (47.25) (54.13) (42.00) Hardy Harrison Jackson Jefferson Kanawha 649 3,160 1,435 2,404 8,001 661 3,110 1,393 2,440 8,065 12 (50) (42) 36 64 649.00 3,159.50 1,434.25 2,400.71 7,999.20 661.00 3,109.00 1,393.00 2,438.00 8,065.00 12.00 (50.50) (41.25) 37.29 65.80 Lewis Lincoln Logan Marion Marshall 785 892 1,923 2,199 1,407 762 907 1,928 2,260 1,368 (23) 15 5 61 (39) 785.00 892.00 1,923.00 2,199.00 1,407.00 761.50 907.00 1,928.00 2,259.75 1,368.00 (23.50) 15.00 5.00 60.75 (39.00) Mason McDowell Mercer Mineral Mingo 1,241 985 2,704 1,224 1,180 1,240 967 2,788 1,216 1,131 (1) (18) 84 (8) (49) 1,241.00 985.00 2,704.00 1,224.00 1,165.75 1,240.00 967.00 2,788.00 1,215.25 1,121.65 (1.00) (18.00) 84.00 (8.75) (44.10) Monongalia Monroe Morgan Nicholas Ohio 3,177 529 842 1,174 1,694 3,200 516 840 1,113 1,650 23 (13) (2) (61) (44) 3,173.75 529.00 840.57 1,174.00 1,694.00 3,199.63 516.00 838.58 1,113.00 1,650.00 25.88 (13.00) (1.99) (61.00) (44.00) Pendleton Pleasants Pocahontas Preston Putnam 306 413 359 1,370 2,741 303 404 350 1,331 2,831 (3) (9) (9) (39) 90 306.00 411.80 359.00 1,370.00 2,741.00 303.00 404.00 350.00 1,331.00 2,829.25 (3.00) (7.80) (9.00) (39.00) 88.25 Raleigh Randolph Ritchie Roane Summers 3,403 1,182 446 705 434 3,418 1,168 460 704 417 15 (14) 14 (1) (17) 3,402.00 1,180.75 445.25 705.00 434.00 3,418.00 1,168.00 460.00 704.00 417.00 16.00 (12.75) 14.75 (1.00) (17.00) Taylor Tucker Tyler Upshur Wayne 642 321 416 1,085 2,091 658 308 410 1,057 2,127 16 (13) (6) (28) 36 642.00 321.00 415.40 1,085.00 2,091.00 658.00 305.88 409.75 1,056.50 2,127.00 16.00 (15.12) (5.65) (28.50) 36.00 Webster Wetzel Wirt Wood Wyoming 463 837 318 3,809 1,152 450 867 320 3,852 1,205 (13) 30 2 43 53 463.00 836.00 318.00 3,802.00 1,152.00 450.00 866.50 320.00 3,825.28 1,205.00 (13.00) 30.50 2.00 23.28 53.00 80,221 80,140 (81) 80,177.38 80,090.44 (86.94) Total OSF 04/26/13 Enrollment Factor Comparisons 13 -4- COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Grades Early Childhood PK - 12 Headcount Headcount Increase/ 2011-12 2012-13 Decrease Grades PK -12 Net Enrollment (W/O Certified Adults) Increase/ 2011-12 2012-13 Decrease Barbour Berkeley Boone Braxton Brooke 2,455 18,002 4,553 2,157 3,314 2,441 18,171 4,526 2,156 3,332 (14) 169 (27) (1) 18 2,447.52 17,740.40 4,548.00 2,155.20 3,303.60 2,440.50 17,935.43 4,523.50 2,153.58 3,323.20 (7.02) 195.03 (24.50) (1.62) 19.60 Cabell Calhoun Clay Doddridge Fayette 12,880 1,137 2,047 1,146 6,874 12,979 1,083 2,060 1,161 6,867 99 (54) 13 15 (7) 12,871.90 1,136.50 2,047.00 1,145.20 6,873.06 12,977.95 1,081.50 2,060.00 1,161.00 6,856.22 106.05 (55.00) 13.00 15.80 (16.84) Gilmer Grant Greenbrier Hampshire Hancock 933 1,873 5,302 3,592 4,332 945 1,840 5,223 3,499 4,202 12 (33) (79) (93) (130) 931.80 1,871.40 5,300.54 3,591.13 4,312.20 945.00 1,836.40 5,223.00 3,499.00 4,181.40 13.20 (35.00) (77.54) (92.13) (130.80) Hardy Harrison Jackson Jefferson Kanawha 2,279 11,005 4,997 8,842 28,429 2,348 10,935 4,965 8,958 28,548 69 (70) (32) 116 119 2,277.20 10,995.70 4,992.45 8,687.25 27,958.90 2,337.05 10,924.20 4,961.00 8,847.62 28,131.60 59.85 (71.50) (31.45) 160.38 172.70 Lewis Lincoln Logan Marion Marshall 2,635 3,689 6,393 7,960 4,726 2,626 3,736 6,426 8,096 4,691 (9) 47 33 136 (35) 2,622.20 3,681.00 6,391.40 7,919.80 4,718.63 2,625.50 3,730.60 6,423.60 8,062.95 4,680.57 3.30 49.60 32.20 143.15 (38.06) Mason McDowell Mercer Mineral Mingo 4,311 3,535 9,657 4,282 4,506 4,323 3,537 9,673 4,244 4,441 12 2 16 (38) (65) 4,255.40 3,530.98 9,594.22 4,279.21 4,479.00 4,261.40 3,523.56 9,609.40 4,242.32 4,426.55 6.00 (7.42) 15.18 (36.89) (52.45) Monongalia Monroe Morgan Nicholas Ohio 10,929 1,884 2,586 4,051 5,469 11,029 1,852 2,572 4,035 5,485 100 (32) (14) (16) 16 10,914.51 1,874.90 2,542.57 4,051.00 5,435.70 11,023.11 1,846.63 2,522.78 4,035.00 5,435.60 108.59 (28.27) (19.79) (16.00) (0.10) Pendleton Pleasants Pocahontas Preston Putnam 1,045 1,253 1,145 4,607 9,779 1,007 1,243 1,133 4,575 9,788 (38) (10) (12) (32) 9 1,042.55 1,251.80 1,144.50 4,596.10 9,711.00 1,007.00 1,243.00 1,131.38 4,560.20 9,747.25 (35.55) (8.80) (13.13) (35.90) 36.25 12,456 4,254 1,544 2,485 1,564 12,580 4,273 1,549 2,455 1,569 124 19 5 (30) 5 12,316.90 4,252.15 1,534.70 2,475.20 1,564.00 12,428.80 4,273.00 1,542.00 2,450.10 1,565.00 111.90 20.85 7.30 (25.10) 1.00 2,390 1,073 1,407 3,859 7,453 2,409 1,031 1,373 3,854 7,508 19 (42) (34) (5) 55 2,379.90 1,073.00 1,403.40 3,859.00 7,433.80 2,402.20 1,028.88 1,370.75 3,853.50 7,488.80 22.30 (44.12) (32.65) (5.50) 55.00 1,505 2,855 1,000 13,455 4,197 1,493 2,818 1,035 13,341 4,270 (12) (37) 35 (114) 73 1,490.00 2,854.00 1,000.00 13,423.58 4,190.20 1,484.00 2,813.50 1,035.00 13,288.98 4,267.30 (6.00) (40.50) 35.00 (134.61) 77.10 282,088 282,309 221 280,473.24 280,829.34 356.10 Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF 04/26/13 Enrollment Factor Comparisons 13 -5- Certified COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Certified Early Childhood Adult Students Headcount Increase/ 2011-12 2012-13 Decrease Net Enrollment (With Certified Adults) Increase/ 2011-12 2012-13 Decrease Barbour Berkeley Boone Braxton Brooke 1.50 2.00 0.50 - 0.62 6.29 - (0.88) 4.29 (0.50) - 2,449.02 17,742.40 4,548.50 2,155.20 3,303.60 2,441.12 17,941.72 4,523.50 2,153.58 3,323.20 (7.90) 199.32 (25.00) (1.62) 19.60 Cabell Calhoun Clay Doddridge Fayette 1.00 5.30 4.70 3.75 6.00 6.91 2.00 5.00 1.61 (4.70) (1.75) 12,872.90 1,141.80 2,047.00 1,149.90 6,876.81 12,983.95 1,088.41 2,060.00 1,161.00 6,858.22 111.05 (53.39) 13.00 11.10 (18.59) Gilmer Grant Greenbrier Hampshire Hancock 3.30 2.50 4.50 5.99 1.75 (3.30) 3.49 (2.75) 935.10 1,873.90 5,300.54 3,591.13 4,316.70 945.00 1,842.39 5,223.00 3,499.00 4,183.15 9.90 (31.51) (77.54) (92.13) (133.55) Hardy Harrison Jackson Jefferson Kanawha 1.00 44.50 2.50 1.00 - 56.26 2.50 - (1.00) 11.76 (1.00) - 2,278.20 11,040.20 4,994.95 8,688.25 27,958.90 2,337.05 10,980.46 4,963.50 8,847.62 28,131.60 58.85 (59.74) (31.45) 159.38 172.70 Lewis Lincoln Logan Marion Marshall 3.25 5.80 12.75 - 3.53 17.43 - (3.25) (2.27) 4.68 - 2,625.45 3,681.00 6,397.20 7,932.55 4,718.63 2,625.50 3,730.60 6,427.13 8,080.38 4,680.57 0.05 49.60 29.93 147.83 (38.07) Mason McDowell Mercer Mineral Mingo 17.50 1.25 1.00 1.50 0.50 0.50 0.30 0.75 1.62 - (17.00) (0.95) (0.25) 0.12 (0.50) 4,272.90 3,532.23 9,595.22 4,280.71 4,479.50 4,261.90 3,523.86 9,610.15 4,243.94 4,426.55 (11.00) (8.37) 14.93 (36.77) (52.95) Monongalia Monroe Morgan Nicholas Ohio 22.50 10.50 - 19.47 1.24 - (3.03) (9.26) - 10,937.01 1,874.90 2,542.57 4,061.50 5,435.70 11,042.58 1,846.63 2,522.78 4,036.24 5,435.60 105.56 (28.27) (19.79) (25.26) (0.10) Pendleton Pleasants Pocahontas Preston Putnam 0.75 4.25 0.50 40.75 0.25 21.25 (0.75) (4.25) (0.25) (19.50) 1,043.30 1,256.05 1,144.50 4,596.60 9,751.75 1,007.00 1,243.00 1,131.38 4,560.45 9,768.50 (36.30) (13.05) (13.13) (36.15) 16.75 Raleigh Randolph Ritchie Roane Summers 34.75 0.50 1.25 - 20.37 0.25 2.50 - (14.38) 0.25 (0.50) 1.25 - 12,351.65 4,252.15 1,535.20 2,476.45 1,564.00 12,449.17 4,273.25 1,542.00 2,452.60 1,565.00 97.52 21.10 6.80 (23.85) 1.00 4.10 0.75 9.25 - 0.74 10.87 - (3.36) (0.75) 1.62 - 2,384.00 1,073.00 1,404.15 3,868.25 7,433.80 2,402.94 1,028.88 1,370.75 3,864.37 7,488.80 18.94 (44.12) (33.40) (3.88) 55.00 2.25 45.25 20.00 (2.25) (25.25) 1,490.00 2,856.25 1,000.00 13,423.58 4,235.45 1,484.00 2,813.50 1,035.00 13,288.98 4,287.30 (6.00) (42.75) 35.00 (134.61) 51.85 298.95 209.39 (89.56) 280,772.19 281,038.73 266.54 Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF 04/26/13 Enrollment Factor Comparisons 13 -6- Additional Ad COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Barbour Berkeley Boone Braxton Brooke Additional Early Adjustments Childhood Headcount Below 1,400 Increase/ 2011-12 2012-13 Decrease Net Enrollment (With All Adjustments) Increase/ 2011-12 2012-13 Decrease - - - 2,449.02 17,742.40 4,548.50 2,155.20 3,303.60 2,441.12 17,941.72 4,523.50 2,153.58 3,323.20 (7.90) 199.32 (25.00) (1.62) 19.60 Cabell Calhoun Clay Doddridge Fayette 77.07 84.76 - 96.59 78.98 - 19.52 (5.78) - 12,872.90 1,218.87 2,047.00 1,234.66 6,876.81 12,983.95 1,185.00 2,060.00 1,239.98 6,858.22 111.05 (33.87) 13.00 5.32 (18.59) Gilmer Grant Greenbrier Hampshire Hancock 205.28 - 196.17 - (9.11) - 1,140.38 1,873.90 5,300.54 3,591.13 4,316.70 1,141.17 1,842.39 5,223.00 3,499.00 4,183.15 0.79 (31.51) (77.54) (92.13) (133.55) Hardy Harrison Jackson Jefferson Kanawha - - - 2,278.20 11,040.20 4,994.95 8,688.25 27,958.90 2,337.05 10,980.46 4,963.50 8,847.62 28,131.60 58.85 (59.74) (31.45) 159.38 172.70 Lewis Lincoln Logan Marion Marshall - - - 2,625.45 3,681.00 6,397.20 7,932.55 4,718.63 2,625.50 3,730.60 6,427.13 8,080.38 4,680.57 0.05 49.60 29.93 147.83 (38.07) Mason McDowell Mercer Mineral Mingo - - - 4,272.90 3,532.23 9,595.22 4,280.71 4,479.50 4,261.90 3,523.86 9,610.15 4,243.94 4,426.55 (11.00) (8.37) 14.93 (36.77) (52.95) Monongalia Monroe Morgan Nicholas Ohio - - - 10,937.01 1,874.90 2,542.57 4,061.50 5,435.70 11,042.58 1,846.63 2,522.78 4,036.24 5,435.60 105.56 (28.27) (19.79) (25.26) (0.10) Pendleton Pleasants Pocahontas Preston Putnam 290.11 18.75 255.50 - 328.81 20.36 268.63 - 38.70 1.61 13.13 - 1,333.41 1,274.80 1,400.00 4,596.60 9,751.75 1,335.81 1,263.36 1,400.00 4,560.45 9,768.50 2.40 (11.44) (36.15) 16.75 - - - 12,351.65 4,252.15 1,535.20 2,476.45 1,564.00 12,449.17 4,273.25 1,542.00 2,452.60 1,565.00 97.52 21.10 6.80 (23.85) 1.00 Taylor Tucker Tyler Upshur Wayne 155.95 - 182.46 6.68 - 26.51 6.68 - 2,384.00 1,228.95 1,404.15 3,868.25 7,433.80 2,402.94 1,211.34 1,377.43 3,864.37 7,488.80 18.94 (17.61) (26.72) (3.88) 55.00 Webster Wetzel Wirt Wood Wyoming 114.30 - 99.62 - (14.68) - 1,490.00 2,856.25 1,114.30 13,423.58 4,235.45 1,484.00 2,813.50 1,134.62 13,288.98 4,287.30 (6.00) (42.75) 20.32 (134.61) 51.85 1,201.72 1,278.30 76.58 281,973.91 282,317.03 343.11 Raleigh Randolph Ritchie Roane Summers Total OSF 04/26/13 Enrollment Factor Comparisons 13 -7- Special Educat COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2011-12 AND 2012-13 County Special Education Early Childhood Enrollment Headcount (Unduplicated) Increase/ 2011-12 2012-13 Decrease Advanced Placement, Dual Credit, & Int'l Baccalaureate Increase/ 2011-12 2012-13 Decrease Barbour Berkeley Boone Braxton Brooke 399 3,093 887 432 747 432 3,131 876 457 828 33.00 38.00 (11.00) 25.00 81.00 52 507 133 110 125 57 519 149 85 106 5 12 16 (25) (19) Cabell Calhoun Clay Doddridge Fayette 2,057 151 312 223 999 2,128 156 284 210 1,099 71.00 5.00 (28.00) (13.00) 100.00 557 29 57 52 228 579 28 71 57 271 22 (1) 14 5 43 Gilmer Grant Greenbrier Hampshire Hancock 158 310 982 636 867 162 318 944 655 841 4.00 8.00 (38.00) 19.00 (26.00) 22 72 206 99 112 19 64 210 108 107 (3) (8) 4 9 (5) Hardy Harrison Jackson Jefferson Kanawha 343 2,188 914 1,219 4,477 360 2,229 913 1,232 4,432 17.00 41.00 (1.00) 13.00 (45.00) 92 488 227 328 1,165 100 488 191 405 1,212 8 (36) 77 47 Lewis Lincoln Logan Marion Marshall 505 735 800 1,193 784 479 748 837 1,231 782 (26.00) 13.00 37.00 38.00 (2.00) 91 71 260 466 360 92 79 273 485 273 1 8 13 19 (87) Mason McDowell Mercer Mineral Mingo 739 630 1,416 791 676 673 663 1,439 814 673 (66.00) 33.00 23.00 23.00 (3.00) 193 57 285 176 198 186 70 263 161 203 (7) 13 (22) (15) 5 Monongalia Monroe Morgan Nicholas Ohio 2,130 308 350 825 986 2,179 295 350 798 956 49.00 (13.00) (27.00) (30.00) 782 27 95 110 241 761 262 91 100 271 (21) 235 (4) (10) 30 Pendleton Pleasants Pocahontas Preston Putnam 224 228 213 951 1,798 194 250 201 943 1,815 (30.00) 22.00 (12.00) (8.00) 17.00 36 47 55 166 475 43 35 56 189 495 7 (12) 1 23 20 Raleigh Randolph Ritchie Roane Summers 1,730 795 285 410 209 1,796 797 284 382 214 66.00 2.00 (1.00) (28.00) 5.00 456 169 85 66 47 447 128 57 51 41 (9) (41) (28) (15) (6) Taylor Tucker Tyler Upshur Wayne 374 179 271 690 1,318 380 179 270 695 1,370 6.00 (1.00) 5.00 52.00 58 48 43 88 192 69 59 76 96 181 11 11 33 8 (11) Webster Wetzel Wirt Wood Wyoming 219 541 126 2,344 661 217 514 141 2,423 849 (2.00) (27.00) 15.00 79.00 188.00 115 98 64 585 103 117 126 46 643 156 2 28 (18) 58 53 47,828 48,518 690.00 11,069 11,507 Total OSF 04/26/13 Enrollment Factor Comparisons 13 -8- 438
