SUMMARY OF VARIOUS ENROLLMENT FACTORS (WITH PREVIOUS YEAR'S COMPARISONS)

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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
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