SUMMARY OF VARIOUS ENROLLMENT FACTORS (WITH PREVIOUS YEAR'S COMPARISONS) FOR THE 2013-14 SCHOOL YEAR WEST VIRGINIA DEPARTMENT OF EDUCATION COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Early Childhood Headcount Increase/ 2012-13 2013-14 Decrease Early Childhood FTE 2012-13 2013-14 Kindergarte Increase/ Decrease Barbour Berkeley Boone Braxton Brooke 142 872 265 142 154 155 823 288 133 137 13 (49) 23 (9) (17) 141.50 640.30 262.50 140.08 145.20 150.00 764.99 247.00 125.00 131.00 8.50 124.69 (15.50) (15.08) (14.20) Cabell Calhoun Clay Doddridge Fayette 758 65 135 73 396 840 74 160 69 333 82 9 25 (4) (63) 758.00 63.50 135.00 73.00 385.22 803.48 74.00 160.00 65.20 333.00 45.48 10.50 25.00 (7.80) (52.22) Gilmer Grant Greenbrier Hampshire Hancock 60 100 253 176 250 57 105 253 175 232 (3) 5 (1) (18) 60.00 96.40 253.00 176.00 229.40 55.24 100.00 247.04 174.00 224.40 (4.76) 3.60 (5.96) (2.00) (5.00) 149 649 309 323 1,494 149 668 258 370 1,446 19 (51) 47 (48) 138.05 639.20 305.00 216.00 1,077.60 142.25 655.90 258.00 279.00 1,142.50 4.20 16.70 (47.00) 63.00 64.90 Lewis Lincoln Logan Marion Marshall 165 264 376 492 275 144 235 313 452 280 (21) (29) (63) (40) 5 165.00 258.60 373.60 459.20 269.80 139.50 224.00 312.00 449.90 269.40 (25.50) (34.60) (61.60) (9.30) (0.40) Mason McDowell Mercer Mineral Mingo 296 216 564 295 259 257 205 564 256 245 (39) (11) (39) (14) 236.80 202.56 500.40 294.07 259.00 205.60 205.00 491.00 249.14 243.20 (31.20) 2.44 (9.40) (44.93) (15.80) Monongalia Monroe Morgan Nicholas Ohio 647 121 128 235 308 652 102 133 193 333 5 (19) 5 (42) 25 641.48 115.63 81.10 235.00 258.60 633.15 94.00 95.00 187.10 291.90 (8.33) (21.63) 13.90 (47.90) 33.30 Pendleton Pleasants Pocahontas Preston Putnam 67 65 58 269 415 78 74 74 242 442 11 9 16 (27) 27 67.00 65.00 57.25 254.20 376.00 78.00 74.00 74.00 232.08 433.00 11.00 9.00 16.75 (22.12) 57.00 Raleigh Randolph Ritchie Roane Summers 769 227 98 123 117 826 218 88 115 100 57 (9) (10) (8) (17) 617.80 227.00 91.00 119.08 113.00 775.60 214.14 83.20 114.05 98.00 157.80 (12.86) (7.80) (5.03) (15.00) Taylor Tucker Tyler Upshur Wayne 130 62 76 180 405 135 68 74 177 412 5 6 (2) (3) 7 123.20 62.00 74.00 180.00 385.80 132.80 67.08 68.00 177.00 403.00 9.60 5.08 (6.00) (3.00) 17.20 Webster Wetzel Wirt Wood Wyoming 99 149 57 680 314 103 142 58 660 282 4 (7) 1 (20) (32) 90.00 145.00 57.00 658.50 311.30 102.00 138.00 58.00 643.50 282.00 12.00 (7.00) 1.00 (15.00) (29.30) 15,766 15,457 (309) 14,359.92 14,469.34 Hardy Harrison Jackson Jefferson Kanawha Total OSF 12/13/13 Enrollment Factor Comparisons 14 -2- 109.42 COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Kindergarten Early Childhood (5 Year Olds) Headcount Headcount Increase/ 2012-13 2013-14 Decrease Kindergarten (5 Year Olds) FTE Increase/ 2012-13 2013-14 Decrease Barbour Berkeley Boone Braxton Brooke 182 1,448 362 174 251 186 1,448 344 180 238 4 (18) 6 (13) 182.00 1,448.00 362.00 174.00 251.00 186.00 1,448.00 344.00 180.00 238.00 4.00 (18.00) 6.00 (13.00) Cabell Calhoun Clay Doddridge Fayette 1,100 88 172 74 525 1,037 80 152 82 521 (63) (8) (20) 8 (4) 1,100.00 88.00 172.00 74.00 525.00 1,036.10 80.00 152.00 82.00 521.00 (63.90) (8.00) (20.00) 8.00 (4.00) Gilmer Grant Greenbrier Hampshire Hancock 75 126 416 256 314 60 122 368 231 352 (15) (4) (48) (25) 38 75.00 126.00 416.00 256.00 314.00 60.00 122.00 368.00 231.00 352.00 (15.00) (4.00) (48.00) (25.00) 38.00 190 842 345 728 2,144 173 849 390 688 2,144 (17) 7 45 (40) - 190.00 842.00 345.00 728.00 2,144.00 173.00 849.00 390.00 688.00 2,144.00 (17.00) 7.00 45.00 (40.00) - Lewis Lincoln Logan Marion Marshall 193 326 442 612 336 222 336 443 630 377 29 10 1 18 41 193.00 326.00 442.00 612.00 336.00 222.00 336.00 443.00 630.00 377.00 29.00 10.00 1.00 18.00 41.00 Mason McDowell Mercer Mineral Mingo 318 303 792 309 362 342 252 788 322 366 24 (51) (4) 13 4 317.20 303.00 792.00 309.00 362.00 342.00 252.00 788.00 322.00 366.00 24.80 (51.00) (4.00) 13.00 4.00 Monongalia Monroe Morgan Nicholas Ohio 865 145 159 356 424 838 149 174 308 392 (27) 4 15 (48) (32) 865.00 145.00 159.00 356.00 424.00 838.00 149.00 174.00 308.00 392.00 (27.00) 4.00 15.00 (48.00) (32.00) Pendleton Pleasants Pocahontas Preston Putnam 63 102 80 333 724 65 80 68 374 713 2 (22) (12) 41 (11) 63.00 102.00 80.00 333.00 724.00 65.00 80.00 68.00 374.00 713.00 2.00 (22.00) (12.00) 41.00 (11.00) 1,021 374 111 196 132 949 338 112 201 135 (72) (36) 1 5 3 1,021.00 374.00 111.00 196.00 132.00 949.00 338.00 112.00 201.00 135.00 (72.00) (36.00) 1.00 5.00 3.00 Taylor Tucker Tyler Upshur Wayne 177 61 104 305 581 190 68 92 270 583 13 7 (12) (35) 2 177.00 61.00 104.00 305.00 581.00 190.00 68.00 92.00 270.00 583.00 13.00 7.00 (12.00) (35.00) 2.00 Webster Wetzel Wirt Wood Wyoming 118 212 70 944 314 118 188 67 979 356 (24) (3) 35 42 118.00 212.00 70.00 944.00 314.00 118.00 188.00 67.00 979.00 356.00 (24.00) (3.00) 35.00 42.00 21,776 21,530 (246) 21,775.20 21,529.10 (246.10) Hardy Harrison Jackson Jefferson Kanawha Raleigh Randolph Ritchie Roane Summers Total OSF 12/13/13 Enrollment Factor Comparisons 14 -3- Grades COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Grades Early Childhood 1 - 8 Headcount Headcount Increase/ 2012-13 2013-14 Decrease Grades 1 -8 FTE Grades 9 Increase/ Decrease 2012-13 2013-14 1,409 10,871 2,675 1,229 1,903 1,409 11,084 2,675 1,211 1,875 213 (18) (28) 1,409.00 10,868.27 2,675.00 1,229.00 1,903.00 1,409.00 11,079.02 2,675.00 1,211.00 1,875.00 210.76 (18.00) (28.00) Cabell Calhoun Clay Doddridge Fayette 7,569 621 1,157 664 3,966 7,684 624 1,130 657 3,944 115 3 (27) (7) (22) 7,568.38 621.00 1,157.00 664.00 3,966.00 7,676.32 624.00 1,130.00 657.00 3,944.00 107.95 3.00 (27.00) (7.00) (22.00) Gilmer Grant Greenbrier Hampshire Hancock 514 1,066 3,045 1,981 2,466 511 1,035 3,089 1,960 2,436 (3) (31) 44 (21) (30) 514.00 1,066.00 3,045.00 1,981.00 2,466.00 511.00 1,035.00 3,088.50 1,960.00 2,436.00 (3.00) (31.00) 43.50 (21.00) (30.00) Hardy Harrison Jackson Jefferson Kanawha 1,348 6,334 2,918 5,467 16,845 1,364 6,346 2,866 5,507 16,781 16 12 (52) 40 (64) 1,348.00 6,334.00 2,918.00 5,465.63 16,845.00 1,364.00 6,346.00 2,866.00 5,507.00 16,781.00 16.00 12.00 (52.00) 41.38 (64.00) Lewis Lincoln Logan Marion Marshall 1,506 2,239 3,680 4,732 2,712 1,500 2,243 3,590 4,702 2,722 (6) 4 (90) (30) 10 1,506.00 2,239.00 3,680.00 4,732.00 2,706.77 1,500.00 2,243.00 3,590.00 4,702.00 2,715.77 (6.00) 4.00 (90.00) (30.00) 9.00 Mason McDowell Mercer Mineral Mingo 2,469 2,051 5,529 2,424 2,689 2,484 2,003 5,581 2,376 2,667 15 (48) 52 (48) (22) 2,467.40 2,051.00 5,529.00 2,424.00 2,683.90 2,484.00 2,003.00 5,581.00 2,375.50 2,667.00 16.60 (48.00) 52.00 (48.50) (16.90) Monongalia Monroe Morgan Nicholas Ohio 6,317 1,070 1,445 2,331 3,103 6,511 1,056 1,437 2,333 3,089 194 (14) (8) 2 (14) 6,317.00 1,070.00 1,444.10 2,331.00 3,103.00 6,504.88 1,056.00 1,436.21 2,333.00 3,089.00 187.88 (14.00) (7.89) 2.00 (14.00) Pendleton Pleasants Pocahontas Preston Putnam 574 672 645 2,642 5,818 542 677 630 2,656 5,871 (32) 5 (15) 14 53 574.00 672.00 644.13 2,642.00 5,818.00 542.00 677.00 630.00 2,656.00 5,871.00 (32.00) 5.00 (14.13) 14.00 53.00 Raleigh Randolph Ritchie Roane Summers 7,372 2,504 880 1,432 903 7,391 2,552 889 1,404 957 19 48 9 (28) 54 7,372.00 2,504.00 880.00 1,431.02 903.00 7,391.00 2,551.56 889.00 1,404.00 957.00 19.00 47.56 9.00 (27.02) 54.00 Taylor Tucker Tyler Upshur Wayne 1,444 600 783 2,312 4,395 1,441 574 767 2,332 4,314 (3) (26) (16) 20 (81) 1,444.00 600.00 783.00 2,312.00 4,395.00 1,441.00 574.00 767.00 2,332.00 4,314.00 (3.00) (26.00) (16.00) 20.00 (81.00) Webster Wetzel Wirt Wood Wyoming 826 1,590 588 7,865 2,437 819 1,558 585 7,741 2,392 (7) (32) (3) (124) (45) 826.00 1,590.00 588.00 7,861.20 2,437.00 819.00 1,558.00 585.00 7,735.90 2,392.00 (7.00) (32.00) (3.00) (125.30) (45.00) 164,627 164,574 (53) 164,603.78 164,541.66 (62.12) Barbour Berkeley Boone Braxton Brooke Total OSF 12/13/13 Enrollment Factor Comparisons 14 -4- COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Grades Early Childhood 9 - 12 Headcount Headcount Increase/ 2012-13 2013-14 Decrease Grades 9 -12 FTE 2012-13 2013-14 Grades PK Increase/ Decrease Barbour Berkeley Boone Braxton Brooke 708 4,980 1,224 611 1,024 704 4,866 1,234 604 996 (4) (114) 10 (7) (28) 708.00 4,978.86 1,224.00 610.50 1,024.00 703.50 4,861.81 1,234.00 604.00 996.00 (4.50) (117.05) 10.00 (6.50) (28.00) Cabell Calhoun Clay Doddridge Fayette 3,552 309 596 350 1,980 3,524 291 533 351 2,012 (28) (18) (63) 1 32 3,551.57 309.00 596.00 350.00 1,980.00 3,518.53 291.00 533.00 351.00 2,012.00 (33.04) (18.00) (63.00) 1.00 32.00 Gilmer Grant Greenbrier Hampshire Hancock 296 548 1,509 1,086 1,172 275 557 1,481 1,056 1,161 (21) 9 (28) (30) (11) 296.00 548.00 1,509.00 1,086.00 1,172.00 275.00 557.00 1,480.50 1,056.00 1,161.00 (21.00) 9.00 (28.50) (30.00) (11.00) Hardy Harrison Jackson Jefferson Kanawha 661 3,110 1,393 2,440 8,065 635 3,050 1,400 2,496 8,007 (26) (60) 7 56 (58) 661.00 3,109.00 1,393.00 2,438.00 8,065.00 635.00 3,048.50 1,400.00 2,495.00 8,005.20 (26.00) (60.50) 7.00 57.00 (59.80) Lewis Lincoln Logan Marion Marshall 762 907 1,928 2,260 1,368 758 877 1,925 2,252 1,329 (4) (30) (3) (8) (39) 761.50 907.00 1,928.00 2,259.75 1,368.00 758.00 877.00 1,925.00 2,251.60 1,328.11 (3.50) (30.00) (3.00) (8.15) (39.89) Mason McDowell Mercer Mineral Mingo 1,240 967 2,788 1,216 1,131 1,229 977 2,652 1,233 1,125 (11) 10 (136) 17 (6) 1,240.00 967.00 2,788.00 1,215.25 1,121.65 1,229.00 976.50 2,652.00 1,231.25 1,122.45 (11.00) 9.50 (136.00) 16.00 0.80 Monongalia Monroe Morgan Nicholas Ohio 3,200 516 840 1,113 1,650 3,191 513 836 1,122 1,614 (9) (3) (4) 9 (36) 3,199.63 516.00 838.58 1,113.00 1,650.00 3,188.00 513.00 836.00 1,122.00 1,614.00 (11.63) (3.00) (2.58) 9.00 (36.00) Pendleton Pleasants Pocahontas Preston Putnam 303 404 350 1,331 2,831 316 401 340 1,311 2,881 13 (3) (10) (20) 50 303.00 404.00 350.00 1,331.00 2,829.25 316.00 401.00 340.00 1,310.60 2,881.00 13.00 (3.00) (10.00) (20.40) 51.75 Raleigh Randolph Ritchie Roane Summers 3,418 1,168 460 704 417 3,402 1,117 427 723 404 (16) (51) (33) 19 (13) 3,418.00 1,168.00 460.00 704.00 417.00 3,402.00 1,116.25 427.00 723.00 404.00 (16.00) (51.75) (33.00) 19.00 (13.00) Taylor Tucker Tyler Upshur Wayne 658 308 410 1,057 2,127 657 319 415 1,043 2,137 (1) 11 5 (14) 10 658.00 305.88 409.75 1,056.50 2,127.00 657.00 319.00 415.00 1,043.00 2,137.00 (1.00) 13.12 5.25 (13.50) 10.00 Webster Wetzel Wirt Wood Wyoming 450 867 320 3,852 1,205 406 869 312 3,880 1,226 (44) 2 (8) 28 21 450.00 866.50 320.00 3,825.28 1,205.00 406.00 868.50 312.00 3,879.13 1,226.00 (44.00) 2.00 (8.00) 53.85 21.00 80,140 79,452 (688) 80,090.44 79,425.42 (665.02) Total OSF 12/13/13 Enrollment Factor Comparisons 14 -5- COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Grades Early Childhood PK - 12 Headcount Headcount Increase/ 2012-13 2013-14 Decrease Grades PK -12 Net Enrollment (W/O Certified Adults) Increase/ 2012-13 2013-14 Decrease Barbour Berkeley Boone Braxton Brooke 2,441 18,171 4,526 2,156 3,332 2,454 18,221 4,541 2,128 3,246 13 50 15 (28) (86) 2,440.50 17,935.43 4,523.50 2,153.58 3,323.20 2,448.50 18,153.82 4,500.00 2,120.00 3,240.00 8.00 218.39 (23.50) (33.58) (83.20) Cabell Calhoun Clay Doddridge Fayette 12,979 1,083 2,060 1,161 6,867 13,085 1,069 1,975 1,159 6,810 106 (14) (85) (2) (57) 12,977.95 1,081.50 2,060.00 1,161.00 6,856.22 13,034.43 1,069.00 1,975.00 1,155.20 6,810.00 56.49 (12.50) (85.00) (5.80) (46.22) Gilmer Grant Greenbrier Hampshire Hancock 945 1,840 5,223 3,499 4,202 903 1,819 5,191 3,422 4,181 (42) (21) (32) (77) (21) 945.00 1,836.40 5,223.00 3,499.00 4,181.40 901.24 1,814.00 5,184.04 3,421.00 4,173.40 (43.76) (22.40) (38.96) (78.00) (8.00) Hardy Harrison Jackson Jefferson Kanawha 2,348 10,935 4,965 8,958 28,548 2,321 10,913 4,914 9,061 28,378 (27) (22) (51) 103 (170) 2,337.05 10,924.20 4,961.00 8,847.62 28,131.60 2,314.25 10,899.40 4,914.00 8,969.00 28,072.70 (22.80) (24.80) (47.00) 121.38 (58.90) Lewis Lincoln Logan Marion Marshall 2,626 3,736 6,426 8,096 4,691 2,624 3,691 6,271 8,036 4,708 (2) (45) (155) (60) 17 2,625.50 3,730.60 6,423.60 8,062.95 4,680.57 2,619.50 3,680.00 6,270.00 8,033.50 4,690.28 (6.00) (50.60) (153.60) (29.45) 9.71 Mason McDowell Mercer Mineral Mingo 4,323 3,537 9,673 4,244 4,441 4,312 3,437 9,585 4,187 4,403 (11) (100) (88) (57) (38) 4,261.40 3,523.56 9,609.40 4,242.32 4,426.55 4,260.60 3,436.50 9,512.00 4,177.89 4,398.65 (0.80) (87.06) (97.40) (64.43) (27.90) Monongalia Monroe Morgan Nicholas Ohio 11,029 1,852 2,572 4,035 5,485 11,192 1,820 2,580 3,956 5,428 163 (32) 8 (79) (57) 11,023.11 1,846.63 2,522.78 4,035.00 5,435.60 11,164.03 1,812.00 2,541.21 3,950.10 5,386.90 140.92 (34.63) 18.43 (84.90) (48.70) Pendleton Pleasants Pocahontas Preston Putnam 1,007 1,243 1,133 4,575 9,788 1,001 1,232 1,112 4,583 9,907 (6) (11) (21) 8 119 1,007.00 1,243.00 1,131.38 4,560.20 9,747.25 1,001.00 1,232.00 1,112.00 4,572.68 9,898.00 (6.00) (11.00) (19.38) 12.48 150.75 12,580 4,273 1,549 2,455 1,569 12,568 4,225 1,516 2,443 1,596 (12) (48) (33) (12) 27 12,428.80 4,273.00 1,542.00 2,450.10 1,565.00 12,517.60 4,219.95 1,511.20 2,442.05 1,594.00 88.80 (53.05) (30.80) (8.05) 29.00 2,409 1,031 1,373 3,854 7,508 2,423 1,029 1,348 3,822 7,446 14 (2) (25) (32) (62) 2,402.20 1,028.88 1,370.75 3,853.50 7,488.80 2,420.80 1,028.08 1,342.00 3,822.00 7,437.00 18.60 (0.80) (28.75) (31.50) (51.80) 1,493 2,818 1,035 13,341 4,270 1,446 2,757 1,022 13,260 4,256 (47) (61) (13) (81) (14) 1,484.00 2,813.50 1,035.00 13,288.98 4,267.30 1,445.00 2,752.50 1,022.00 13,237.53 4,256.00 (39.00) (61.00) (13.00) (51.45) (11.30) 282,309 281,013 (1,296) 280,829.34 279,965.52 (863.83) Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total OSF 12/13/13 Enrollment Factor Comparisons 14 -6- Certified COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Certified Early Childhood Adult Students Headcount Increase/ 2012-13 2013-14 Decrease Net Enrollment (With Certified Adults) Increase/ 2012-13 2013-14 Decrease Barbour Berkeley Boone Braxton Brooke 0.62 6.29 - 0.50 3.75 - (0.12) (2.54) - 2,441.12 17,941.72 4,523.50 2,153.58 3,323.20 2,449.00 18,157.57 4,500.00 2,120.00 3,240.00 7.88 215.85 (23.50) (33.58) (83.20) Cabell Calhoun Clay Doddridge Fayette 6.00 6.91 2.00 2.00 13.25 2.00 (4.00) 6.34 - 12,983.95 1,088.41 2,060.00 1,161.00 6,858.22 13,036.43 1,082.25 1,975.00 1,155.20 6,812.00 52.49 (6.16) (85.00) (5.80) (46.22) Gilmer Grant Greenbrier Hampshire Hancock 5.99 1.75 3.00 8.93 1.25 (2.99) 8.93 (0.50) 945.00 1,842.39 5,223.00 3,499.00 4,183.15 901.24 1,817.00 5,192.97 3,421.00 4,174.65 (43.76) (25.39) (30.03) (78.00) (8.50) Hardy Harrison Jackson Jefferson Kanawha 56.26 2.50 - 46.40 4.00 0.75 - (9.86) 1.50 0.75 - 2,337.05 10,980.46 4,963.50 8,847.62 28,131.60 2,314.25 10,945.80 4,918.00 8,969.75 28,072.70 (22.80) (34.66) (45.50) 122.13 (58.90) Lewis Lincoln Logan Marion Marshall 3.53 17.43 - 1.74 15.94 - (1.79) (1.49) - 2,625.50 3,730.60 6,427.13 8,080.38 4,680.57 2,619.50 3,680.00 6,271.74 8,049.44 4,690.28 (6.00) (50.60) (155.39) (30.94) 9.71 Mason McDowell Mercer Mineral Mingo 0.50 0.30 0.75 1.62 - 5.63 0.25 4.25 0.88 - 5.13 (0.05) 3.50 (0.75) - 4,261.90 3,523.86 9,610.15 4,243.94 4,426.55 4,266.23 3,436.75 9,516.25 4,178.77 4,398.65 4.33 (87.11) (93.90) (65.17) (27.90) Monongalia Monroe Morgan Nicholas Ohio 19.47 1.24 - 18.30 0.25 - (1.17) (0.99) - 11,042.58 1,846.63 2,522.78 4,036.24 5,435.60 11,182.32 1,812.00 2,541.21 3,950.35 5,386.90 139.75 (34.63) 18.43 (85.89) (48.70) Pendleton Pleasants Pocahontas Preston Putnam 0.25 21.25 4.00 0.54 88.25 4.00 0.29 67.00 1,007.00 1,243.00 1,131.38 4,560.45 9,768.50 1,001.00 1,236.00 1,112.00 4,573.22 9,986.25 (6.00) (7.00) (19.38) 12.77 217.75 Raleigh Randolph Ritchie Roane Summers 20.37 0.25 2.50 - 25.63 - 5.26 (0.25) (2.50) - 12,449.17 4,273.25 1,542.00 2,452.60 1,565.00 12,543.23 4,219.95 1,511.20 2,442.05 1,594.00 94.06 (53.30) (30.80) (10.55) 29.00 Taylor Tucker Tyler Upshur Wayne 0.74 10.87 - 37.56 - (0.74) 26.69 - 2,402.94 1,028.88 1,370.75 3,864.37 7,488.80 2,420.80 1,028.08 1,342.00 3,859.56 7,437.00 17.86 (0.80) (28.75) (4.81) (51.80) Webster Wetzel Wirt Wood Wyoming 20.00 38.00 18.00 1,484.00 2,813.50 1,035.00 13,288.98 4,287.30 1,445.00 2,752.50 1,022.00 13,237.53 4,294.00 (39.00) (61.00) (13.00) (51.45) 6.70 209.39 327.03 117.64 281,038.73 280,292.55 (746.18) Total OSF 12/13/13 Enrollment Factor Comparisons 14 -7- Additional Ad COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Barbour Berkeley Boone Braxton Brooke Additional Early Adjustments Childhood Headcount Below 1,400 Increase/ 2012-13 2013-14 Decrease - - Cabell Calhoun Clay Doddridge Fayette 96.59 78.98 - 97.22 80.23 - Gilmer Grant Greenbrier Hampshire Hancock 196.17 - Hardy Harrison Jackson Jefferson Kanawha 2,441.12 17,941.72 4,523.50 2,153.58 3,323.20 2,449.00 18,157.57 4,500.00 2,120.00 3,240.00 7.88 215.85 (23.50) (33.58) (83.20) 0.63 1.25 - 12,983.95 1,185.00 2,060.00 1,239.98 6,858.22 13,036.43 1,179.47 1,975.00 1,235.43 6,812.00 52.49 (5.53) (85.00) (4.55) (46.22) 222.02 - 25.85 - 1,141.17 1,842.39 5,223.00 3,499.00 4,183.15 1,123.26 1,817.00 5,192.97 3,421.00 4,174.65 (17.91) (25.39) (30.03) (78.00) (8.50) - - - 2,337.05 10,980.46 4,963.50 8,847.62 28,131.60 2,314.25 10,945.80 4,918.00 8,969.75 28,072.70 (22.80) (34.66) (45.50) 122.13 (58.90) Lewis Lincoln Logan Marion Marshall - - - 2,625.50 3,730.60 6,427.13 8,080.38 4,680.57 2,619.50 3,680.00 6,271.74 8,049.44 4,690.28 (6.00) (50.60) (155.39) (30.94) 9.71 Mason McDowell Mercer Mineral Mingo - - - 4,261.90 3,523.86 9,610.15 4,243.94 4,426.55 4,266.23 3,436.75 9,516.25 4,178.77 4,398.65 4.33 (87.11) (93.90) (65.17) (27.90) Monongalia Monroe Morgan Nicholas Ohio - - - 11,042.58 1,846.63 2,522.78 4,036.24 5,435.60 11,182.32 1,812.00 2,541.21 3,950.35 5,386.90 139.75 (34.63) 18.43 (85.89) (48.70) Pendleton Pleasants Pocahontas Preston Putnam 328.81 20.36 268.63 - 328.62 21.09 288.00 - (0.19) 0.73 19.38 - 1,335.81 1,263.36 1,400.00 4,560.45 9,768.50 1,329.62 1,257.09 1,400.00 4,573.22 9,986.25 (6.19) (6.27) 12.77 217.75 - - - 12,449.17 4,273.25 1,542.00 2,452.60 1,565.00 12,543.23 4,219.95 1,511.20 2,442.05 1,594.00 94.06 (53.30) (30.80) (10.55) 29.00 182.46 6.68 - 179.86 13.31 - (2.60) 6.63 - 2,402.94 1,211.34 1,377.43 3,864.37 7,488.80 2,420.80 1,207.94 1,355.31 3,859.56 7,437.00 17.86 (3.40) (22.12) (4.81) (51.80) 99.62 - 102.69 - 3.07 - 1,484.00 2,813.50 1,134.62 13,288.98 4,287.30 1,445.00 2,752.50 1,124.69 13,237.53 4,294.00 (39.00) (61.00) (9.93) (51.45) 6.70 1,278.30 1,333.04 54.75 282,317.03 281,625.59 (691.44) Raleigh Randolph Ritchie Roane Summers Taylor Tucker Tyler Upshur Wayne Webster Wetzel Wirt Wood Wyoming Total - Net Enrollment (With All Adjustments) Increase/ 2012-13 2013-14 Decrease OSF 12/13/13 Enrollment Factor Comparisons 14 -8- Special Educat COMPARISON OF ENROLLMENT FACTORS AS OF SECOND SCHOOL MONTH 2012-13 AND 2013-14 County Special Education Early Childhood Enrollment Headcount (Unduplicated) Increase/ 2012-13 2013-14 Decrease Advanced Placement, Dual Credit, & Int'l Baccalaureate Increase/ 2012-13 2013-14 Decrease Barbour Berkeley Boone Braxton Brooke 432 3,131 876 457 828 440 3,260 832 459 806 8.00 129.00 (44.00) 2.00 (22.00) 57 519 149 85 106 54 510 132 81 99 (3) (9) (17) (4) (7) Cabell Calhoun Clay Doddridge Fayette 2,128 156 284 210 1,099 2,142 160 286 231 1,091 14.00 4.00 2.00 21.00 (8.00) 579 28 71 57 271 553 49 55 60 303 (26) 21 (16) 3 32 Gilmer Grant Greenbrier Hampshire Hancock 162 318 944 655 841 162 333 942 635 868 15.00 (2.00) (20.00) 27.00 19 64 210 108 107 26 72 148 82 108 7 8 (62) (26) 1 Hardy Harrison Jackson Jefferson Kanawha 360 2,229 913 1,232 4,432 343 2,241 911 1,312 4,431 (17.00) 12.00 (2.00) 80.00 (1.00) 100 488 191 405 1,212 96 441 263 416 1,217 (4) (47) 72 11 5 Lewis Lincoln Logan Marion Marshall 479 748 837 1,231 782 455 819 834 1,199 812 (24.00) 71.00 (3.00) (32.00) 30.00 92 79 273 485 273 85 75 217 453 263 (7) (4) (56) (32) (10) Mason McDowell Mercer Mineral Mingo 673 663 1,439 814 673 700 688 1,429 825 658 27.00 25.00 (10.00) 11.00 (15.00) 186 70 263 161 203 229 85 249 181 148 43 15 (14) 20 (55) Monongalia Monroe Morgan Nicholas Ohio 2,179 295 350 798 956 2,205 303 361 731 937 26.00 8.00 11.00 (67.00) (19.00) 761 262 91 100 271 876 284 93 124 309 115 22 2 24 38 Pendleton Pleasants Pocahontas Preston Putnam 194 250 201 943 1,815 183 245 184 927 1,872 (11.00) (5.00) (17.00) (16.00) 57.00 43 35 56 189 495 55 39 38 200 533 12 4 (18) 11 38 Raleigh Randolph Ritchie Roane Summers 1,796 797 284 382 214 1,809 768 259 369 235 13.00 (29.00) (25.00) (13.00) 21.00 447 128 57 51 41 421 148 80 69 42 (26) 20 23 18 1 Taylor Tucker Tyler Upshur Wayne 380 179 270 695 1,370 387 194 273 730 1,428 7.00 15.00 3.00 35.00 58.00 69 59 76 96 181 94 74 52 89 194 25 15 (24) (7) 13 Webster Wetzel Wirt Wood Wyoming 217 514 141 2,423 849 203 518 155 2,449 855 (14.00) 4.00 14.00 26.00 6.00 117 126 46 643 156 105 130 47 751 221 (12) 4 1 108 65 48,518 48,884 366.00 11,507 11,818 Total OSF 12/13/13 Enrollment Factor Comparisons 14 -9- 311