SUMMARY OF
VARIOUS ENROLLMENT FACTORS
(WITH PREVIOUS YEAR'S COMPARISONS)
FOR THE 2015-16 SCHOOL YEAR
WEST VIRGINIA DEPARTMENT OF EDUCATION
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Early Childhood Headcount
Increase/
2014-15
2015-16
Decrease
Early Childhood FTE
2014-15
2015-16
Kindergarte
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
136
805
247
130
119
132
850
212
135
148
(4)
45
(35)
5
29
131.08
752.35
207.00
119.99
117.62
119.11
793.02
172.50
128.00
139.60
(11.97)
40.67
(34.50)
8.01
21.98
Cabell
Calhoun
Clay
Doddridge
Fayette
793
59
148
70
353
769
68
142
81
343
(24)
9
(6)
11
(10)
753.60
58.04
148.00
67.50
353.00
742.80
66.50
142.00
80.00
340.50
(10.80)
8.46
(6.00)
12.50
(12.50)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
65
117
248
182
226
57
92
252
154
233
(8)
(25)
4
(28)
7
64.00
110.22
243.04
177.42
219.60
56.00
83.21
252.00
151.50
225.00
(8.00)
(27.01)
8.96
(25.92)
5.40
156
628
270
367
1,316
166
607
264
349
1,311
10
(21)
(6)
(18)
(5)
145.80
618.80
262.80
274.20
1,316.00
156.66
597.40
259.50
279.43
1,311.00
10.86
(21.40)
(3.30)
5.23
(5.00)
Lewis
Lincoln
Logan
Marion
Marshall
139
239
339
496
278
145
235
341
458
272
6
(4)
2
(38)
(6)
138.50
226.56
338.50
495.00
274.70
137.26
222.27
336.00
458.00
266.40
(1.24)
(4.29)
(2.50)
(37.00)
(8.30)
Mason
McDowell
Mercer
Mineral
Mingo
270
209
565
269
287
251
189
558
262
262
(19)
(20)
(7)
(7)
(25)
270.00
209.00
489.10
260.93
287.00
251.00
189.00
485.45
252.81
258.05
(19.00)
(20.00)
(3.65)
(8.12)
(28.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
637
117
121
233
279
705
112
102
224
292
68
(5)
(19)
(9)
13
623.10
116.13
71.50
214.90
259.10
684.05
103.13
79.00
196.00
277.20
60.95
(13.00)
7.50
(18.90)
18.10
Pendleton
Pleasants
Pocahontas
Preston
Putnam
68
75
63
264
403
64
62
57
259
436
(4)
(13)
(6)
(5)
33
68.00
75.00
63.00
248.43
403.00
64.00
62.00
57.00
245.70
436.00
(4.00)
(13.00)
(6.00)
(2.73)
33.00
Raleigh
Randolph
Ritchie
Roane
Summers
759
205
100
112
125
739
230
108
112
102
(20)
25
8
(23)
739.70
198.18
93.10
112.00
124.00
728.00
221.87
91.70
106.12
99.19
(11.70)
23.69
(1.40)
(5.88)
(24.81)
Taylor
Tucker
Tyler
Upshur
Wayne
125
70
77
202
377
150
60
74
187
378
25
(10)
(3)
(15)
1
116.70
70.00
75.50
184.26
356.00
132.40
58.23
72.50
169.00
352.07
15.70
(11.77)
(3.00)
(15.26)
(3.93)
Webster
Wetzel
Wirt
Wood
Wyoming
103
171
71
695
278
90
158
69
722
276
(13)
(13)
(2)
27
(2)
102.00
153.00
70.00
655.23
278.00
89.00
148.50
69.00
668.82
276.00
(13.00)
(4.50)
(1.00)
13.59
(2.00)
15,256
15,106
(150)
14,599.18
14,438.45
(160.73)
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-2-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Kindergarten
Early Childhood
(5 Year Olds)
Headcount
Headcount
Increase/
2014-15
2015-16
Decrease
Kindergarten (5 Year Olds) FTE
Increase/
2014-15
2015-16
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
177
1,359
339
176
211
168
1,356
318
140
211
(9)
(3)
(21)
(36)
-
177.00
1,359.00
339.00
176.00
211.00
168.00
1,356.00
318.00
140.00
211.00
(9.00)
(3.00)
(21.00)
(36.00)
-
Cabell
Calhoun
Clay
Doddridge
Fayette
1,045
94
163
85
493
1,015
72
154
73
480
(30)
(22)
(9)
(12)
(13)
1,045.00
94.00
163.00
85.00
493.00
1,013.08
72.00
154.00
73.00
480.00
(31.92)
(22.00)
(9.00)
(12.00)
(13.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
56
118
379
245
325
71
130
347
239
318
15
12
(32)
(6)
(7)
56.00
118.00
379.00
245.00
325.00
71.00
130.00
347.00
239.00
318.00
15.00
12.00
(32.00)
(6.00)
(7.00)
176
840
342
657
2,023
187
801
338
646
1,889
11
(39)
(4)
(11)
(134)
176.00
839.10
342.00
657.00
2,023.00
187.00
801.00
338.00
646.00
1,889.00
11.00
(38.10)
(4.00)
(11.00)
(134.00)
Lewis
Lincoln
Logan
Marion
Marshall
183
304
404
633
341
178
280
424
650
361
(5)
(24)
20
17
20
183.00
304.00
404.00
632.20
341.00
178.00
280.00
424.00
650.00
361.00
(5.00)
(24.00)
20.00
17.80
20.00
Mason
McDowell
Mercer
Mineral
Mingo
293
264
765
299
327
296
250
746
312
371
3
(14)
(19)
13
44
293.00
264.00
765.00
299.00
327.00
296.00
250.00
746.00
312.00
371.00
3.00
(14.00)
(19.00)
13.00
44.00
Monongalia
Monroe
Morgan
Nicholas
Ohio
843
140
181
295
456
804
137
137
303
387
(39)
(3)
(44)
8
(69)
843.00
140.00
181.00
295.00
456.00
804.00
137.00
137.00
303.00
387.00
(39.00)
(3.00)
(44.00)
8.00
(69.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
71
84
93
352
712
71
82
72
359
645
(2)
(21)
7
(67)
71.00
84.00
93.00
352.00
712.00
71.00
82.00
72.00
359.00
645.00
(2.00)
(21.00)
7.00
(67.00)
Raleigh
Randolph
Ritchie
Roane
Summers
980
292
94
172
115
931
286
110
152
127
(49)
(6)
16
(20)
12
980.00
292.00
94.00
172.00
115.00
931.00
286.00
110.00
152.00
127.00
(49.00)
(6.00)
16.00
(20.00)
12.00
Taylor
Tucker
Tyler
Upshur
Wayne
203
81
90
282
557
189
73
86
289
499
(14)
(8)
(4)
7
(58)
203.00
81.00
90.00
282.00
557.00
189.00
73.00
86.00
289.00
499.00
(14.00)
(8.00)
(4.00)
7.00
(58.00)
Webster
Wetzel
Wirt
Wood
Wyoming
122
175
74
975
319
105
216
82
937
278
(17)
41
8
(38)
(41)
122.00
175.00
74.00
975.00
319.00
105.00
216.00
82.00
937.00
278.00
(17.00)
41.00
8.00
(38.00)
(41.00)
20,874
20,178
(696)
20,872.30
20,176.08
(696.22)
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-3-
Grade
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Grades
Early Childhood
1 - 8 Headcount
Headcount
Increase/
2014-15
2015-16
Decrease
Grades 1 -8 FTE
Grades 9
Increase/
Decrease
2014-15
2015-16
1,451
11,353
2,619
1,211
1,813
1,413
11,353
2,563
1,245
1,784
(38)
(56)
34
(29)
1,451.00
11,352.14
2,619.00
1,211.00
1,813.00
1,413.00
11,346.63
2,563.00
1,245.00
1,784.00
(38.00)
(5.51)
(56.00)
34.00
(29.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
7,754
619
1,128
659
3,952
7,595
626
1,152
688
3,856
(159)
7
24
29
(96)
7,745.42
619.00
1,128.00
659.00
3,951.13
7,590.91
626.00
1,152.00
688.00
3,856.00
(154.51)
7.00
24.00
29.00
(95.13)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
507
1,004
2,989
1,917
2,469
457
991
2,946
1,899
2,445
(50)
(13)
(43)
(18)
(24)
507.00
1,004.00
2,989.00
1,916.50
2,469.00
457.00
991.00
2,944.50
1,898.60
2,445.00
(50.00)
(13.00)
(44.50)
(17.90)
(24.00)
Hardy
Harrison
Jackson
Jefferson
Kanawha
1,382
6,375
2,898
5,496
16,544
1,391
6,340
2,852
5,456
16,220
9
(35)
(46)
(40)
(324)
1,382.00
6,369.78
2,898.00
5,491.72
16,544.00
1,389.76
6,340.00
2,852.00
5,452.63
16,219.08
7.76
(29.78)
(46.00)
(39.09)
(324.92)
Lewis
Lincoln
Logan
Marion
Marshall
1,494
2,250
3,501
4,721
2,708
1,479
2,241
3,387
4,667
2,677
(15)
(9)
(114)
(54)
(31)
1,494.00
2,250.00
3,501.00
4,721.00
2,701.70
1,479.00
2,241.00
3,387.00
4,667.00
2,671.20
(15.00)
(9.00)
(114.00)
(54.00)
(30.50)
Mason
McDowell
Mercer
Mineral
Mingo
2,464
1,991
5,452
2,372
2,603
2,467
1,939
5,458
2,371
2,504
3
(52)
6
(1)
(99)
2,463.20
1,991.00
5,452.00
2,372.00
2,603.00
2,466.13
1,939.00
5,458.00
2,370.50
2,504.00
2.93
(52.00)
6.00
(1.50)
(99.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
6,585
1,060
1,381
2,293
3,169
6,603
1,041
1,381
2,240
3,186
18
(19)
(53)
17
6,583.38
1,060.00
1,381.00
2,293.00
3,169.00
6,601.28
1,041.00
1,381.00
2,240.00
3,186.00
17.90
(19.00)
(53.00)
17.00
Pendleton
Pleasants
Pocahontas
Preston
Putnam
524
662
603
2,702
5,767
546
628
628
2,721
5,689
22
(34)
25
19
(78)
523.50
662.00
603.00
2,702.00
5,766.10
546.00
628.00
628.00
2,721.00
5,688.25
22.50
(34.00)
25.00
19.00
(77.85)
Raleigh
Randolph
Ritchie
Roane
Summers
7,275
2,480
885
1,385
992
7,273
2,409
861
1,402
943
(2)
(71)
(24)
17
(49)
7,275.00
2,480.00
885.00
1,385.00
992.00
7,273.00
2,409.00
861.00
1,402.00
943.00
(2.00)
(71.00)
(24.00)
17.00
(49.00)
Taylor
Tucker
Tyler
Upshur
Wayne
1,424
548
724
2,342
4,297
1,475
556
721
2,283
4,263
51
8
(3)
(59)
(34)
1,424.00
548.00
724.00
2,341.15
4,297.00
1,475.00
556.00
721.00
2,283.00
4,263.00
51.00
8.00
(3.00)
(58.15)
(34.00)
Webster
Wetzel
Wirt
Wood
Wyoming
815
1,540
579
7,719
2,338
800
1,509
621
7,655
2,331
(15)
(31)
42
(64)
(7)
815.00
1,540.00
579.00
7,713.16
2,338.00
800.00
1,509.00
621.00
7,655.00
2,331.00
(15.00)
(31.00)
42.00
(58.16)
(7.00)
163,785
162,227
(1,558)
163,747.88
162,199.47
(1,548.41)
Barbour
Berkeley
Boone
Braxton
Brooke
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-4-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Grades
Early Childhood
9 - 12 Headcount
Headcount
Increase/
2014-15
2015-16
Decrease
Grades 9 -12 FTE
2014-15
2015-16
Grades PK
Increase/
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
685
5,151
1,244
610
988
679
5,318
1,238
580
963
(6)
167
(6)
(30)
(25)
685.00
5,143.57
1,244.00
610.00
988.00
679.00
5,314.29
1,238.00
580.00
963.00
(6.00)
170.72
(6.00)
(30.00)
(25.00)
Cabell
Calhoun
Clay
Doddridge
Fayette
3,612
294
539
346
1,990
3,643
293
551
342
1,982
31
(1)
12
(4)
(8)
3,603.62
294.00
539.00
346.00
1,990.00
3,640.20
290.75
551.00
342.00
1,982.00
36.58
(3.25)
12.00
(4.00)
(8.00)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
276
561
1,543
1,074
1,150
271
534
1,563
1,036
1,172
(5)
(27)
20
(38)
22
276.00
561.00
1,543.00
1,074.00
1,150.00
271.00
531.64
1,563.00
1,036.00
1,171.50
(5.00)
(29.36)
20.00
(38.00)
21.50
Hardy
Harrison
Jackson
Jefferson
Kanawha
638
3,104
1,392
2,546
8,053
649
3,088
1,366
2,687
7,926
11
(16)
(26)
141
(127)
638.00
3,101.69
1,392.00
2,543.14
8,049.03
649.00
3,085.00
1,366.00
2,683.42
7,926.00
11.00
(16.69)
(26.00)
140.28
(123.03)
Lewis
Lincoln
Logan
Marion
Marshall
760
918
1,912
2,318
1,364
757
871
1,911
2,332
1,342
(3)
(47)
(1)
14
(22)
760.00
918.00
1,912.00
2,318.00
1,363.11
757.00
871.00
1,904.40
2,332.00
1,341.25
(3.00)
(47.00)
(7.60)
14.00
(21.86)
Mason
McDowell
Mercer
Mineral
Mingo
1,224
953
2,679
1,252
1,134
1,230
918
2,604
1,245
1,065
6
(35)
(75)
(7)
(69)
1,224.00
953.00
2,679.00
1,250.75
1,133.00
1,230.00
918.00
2,603.50
1,244.50
1,065.00
6.00
(35.00)
(75.50)
(6.25)
(68.00)
Monongalia
Monroe
Morgan
Nicholas
Ohio
3,231
522
822
1,132
1,549
3,302
524
784
1,103
1,514
71
2
(38)
(29)
(35)
3,226.51
521.25
820.42
1,132.00
1,549.00
3,301.10
524.00
781.84
1,102.75
1,514.00
74.59
2.75
(38.58)
(29.25)
(35.00)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
283
391
315
1,265
2,910
276
391
310
1,205
2,991
(7)
(5)
(60)
81
283.00
391.00
315.00
1,264.20
2,910.00
276.00
391.00
310.00
1,204.25
2,989.50
(7.00)
(5.00)
(59.95)
79.50
Raleigh
Randolph
Ritchie
Roane
Summers
3,414
1,096
421
709
403
3,385
1,135
409
668
401
(29)
39
(12)
(41)
(2)
3,414.00
1,096.00
421.00
709.00
403.00
3,385.00
1,132.75
409.00
668.00
401.00
(29.00)
36.75
(12.00)
(41.00)
(2.00)
Taylor
Tucker
Tyler
Upshur
Wayne
654
324
413
1,006
2,181
636
333
422
1,035
2,175
(18)
9
9
29
(6)
654.00
324.00
413.00
1,003.80
2,178.30
636.00
331.20
422.00
1,035.00
2,175.00
(18.00)
7.20
9.00
31.20
(3.30)
Webster
Wetzel
Wirt
Wood
Wyoming
398
843
315
3,870
1,207
412
812
301
3,772
1,175
14
(31)
(14)
(98)
(32)
398.00
842.13
315.00
3,849.84
1,207.00
412.00
812.00
301.00
3,768.96
1,175.00
14.00
(30.13)
(14.00)
(80.88)
(32.00)
79,984
79,627
(357)
79,922.36
79,587.80
(334.56)
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-5-
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Grades
Early Childhood
PK - 12 Headcount
Headcount
Increase/
2014-15
2015-16
Decrease
Grades PK -12 Net Enrollment (W/O Certified Adults)
Increase/
2014-15
2015-16
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
2,449
18,668
4,449
2,127
3,131
2,392
18,877
4,331
2,100
3,106
(57)
209
(118)
(27)
(25)
2,444.08
18,607.06
4,409.00
2,116.99
3,129.62
2,379.11
18,809.94
4,291.50
2,093.00
3,097.60
(64.97)
202.88
(117.50)
(23.99)
(32.02)
Cabell
Calhoun
Clay
Doddridge
Fayette
13,204
1,066
1,978
1,160
6,788
13,022
1,059
1,999
1,184
6,661
(182)
(7)
21
24
(127)
13,147.64
1,065.04
1,978.00
1,157.50
6,787.13
12,986.99
1,055.25
1,999.00
1,183.00
6,658.50
(160.65)
(9.79)
21.00
25.50
(128.63)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
904
1,800
5,159
3,418
4,170
856
1,747
5,108
3,328
4,168
(48)
(53)
(51)
(90)
(2)
903.00
1,793.22
5,154.04
3,412.92
4,163.60
855.00
1,735.85
5,106.50
3,325.10
4,159.50
(48.00)
(57.37)
(47.54)
(87.82)
(4.10)
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,352
10,947
4,902
9,066
27,936
2,393
10,836
4,820
9,138
27,346
41
(111)
(82)
72
(590)
2,341.80
10,929.37
4,894.80
8,966.06
27,932.03
2,382.42
10,823.40
4,815.50
9,061.48
27,345.08
40.62
(105.97)
(79.30)
95.42
(586.95)
Lewis
Lincoln
Logan
Marion
Marshall
2,576
3,711
6,156
8,168
4,691
2,559
3,627
6,063
8,107
4,652
(17)
(84)
(93)
(61)
(39)
2,575.50
3,698.56
6,155.50
8,166.20
4,680.51
2,551.26
3,614.27
6,051.40
8,107.00
4,639.85
(24.24)
(84.29)
(104.10)
(59.20)
(40.66)
Mason
McDowell
Mercer
Mineral
Mingo
4,251
3,417
9,461
4,192
4,351
4,244
3,296
9,366
4,190
4,202
(7)
(121)
(95)
(2)
(149)
4,250.20
3,417.00
9,385.10
4,182.68
4,350.00
4,243.13
3,296.00
9,292.95
4,179.81
4,198.05
(7.07)
(121.00)
(92.15)
(2.87)
(151.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
11,296
1,839
2,505
3,953
5,453
11,414
1,814
2,404
3,870
5,379
118
(25)
(101)
(83)
(74)
11,275.99
1,837.38
2,453.92
3,934.90
5,433.10
11,390.43
1,805.13
2,378.84
3,841.75
5,364.20
114.44
(32.25)
(75.08)
(93.15)
(68.90)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
946
1,212
1,074
4,583
9,792
957
1,163
1,067
4,544
9,761
11
(49)
(7)
(39)
(31)
945.50
1,212.00
1,074.00
4,566.63
9,791.10
957.00
1,163.00
1,067.00
4,529.95
9,758.75
11.50
(49.00)
(7.00)
(36.68)
(32.35)
12,428
4,073
1,500
2,378
1,635
12,328
4,060
1,488
2,334
1,573
(100)
(13)
(12)
(44)
(62)
12,408.70
4,066.18
1,493.10
2,378.00
1,634.00
12,317.00
4,049.62
1,471.70
2,328.12
1,570.19
(91.70)
(16.56)
(21.40)
(49.88)
(63.81)
2,406
1,023
1,304
3,832
7,412
2,450
1,022
1,303
3,794
7,315
44
(1)
(1)
(38)
(97)
2,397.70
1,023.00
1,302.50
3,811.21
7,388.30
2,432.40
1,018.43
1,301.50
3,776.00
7,289.07
34.70
(4.57)
(1.00)
(35.21)
(99.23)
1,438
2,729
1,039
13,259
4,142
1,407
2,695
1,073
13,086
4,060
(31)
(34)
34
(173)
(82)
1,437.00
2,710.13
1,038.00
13,193.23
4,142.00
1,406.00
2,685.50
1,073.00
13,029.78
4,060.00
(31.00)
(24.63)
35.00
(163.45)
(82.00)
279,899
277,138
(2,761)
279,141.72
276,401.80
(2,739.92)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-6-
Certified
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Barbour
Berkeley
Boone
Braxton
Brooke
Certified
Early Childhood
Adult Students
Headcount
Increase/
2014-15
2015-16
Decrease
Net Enrollment (With Certified Adults)
Increase/
2014-15
2015-16
Decrease
1.25
-
2.50
-
1.25
-
2,444.08
18,608.31
4,409.00
2,116.99
3,129.62
2,379.11
18,812.44
4,291.50
2,093.00
3,097.60
(64.97)
204.13
(117.50)
(23.99)
(32.02)
Cabell
Calhoun
Clay
Doddridge
Fayette
1.00
6.25
14.50
0.50
8.00
2.00
(0.50)
1.75
(12.50)
13,148.64
1,071.29
1,978.00
1,157.50
6,801.63
12,987.49
1,063.25
1,999.00
1,183.00
6,660.50
(161.15)
(8.04)
21.00
25.50
(141.13)
Gilmer
Grant
Greenbrier
Hampshire
Hancock
5.37
0.25
3.74
0.56
(1.63)
0.31
903.00
1,798.59
5,154.04
3,412.92
4,163.85
855.00
1,739.59
5,106.50
3,325.10
4,160.06
(48.00)
(59.00)
(47.54)
(87.82)
(3.79)
Hardy
Harrison
Jackson
Jefferson
Kanawha
23.16
2.50
37.40
22.48
3.38
24.49
(0.68)
0.88
(12.91)
2,341.80
10,952.53
4,897.30
8,966.06
27,969.43
2,382.42
10,845.88
4,818.88
9,061.48
27,369.57
40.62
(106.65)
(78.42)
95.42
(599.86)
Lewis
Lincoln
Logan
Marion
Marshall
0.25
12.06
-
5.83
8.23
-
(0.25)
5.83
(3.83)
-
2,575.50
3,698.81
6,155.50
8,178.26
4,680.51
2,551.26
3,614.27
6,057.23
8,115.23
4,639.85
(24.24)
(84.54)
(98.27)
(63.03)
(40.66)
Mason
McDowell
Mercer
Mineral
Mingo
0.62
2.31
9.00
1.00
-
4.22
1.63
0.88
-
(0.62)
1.91
(7.37)
(0.12)
-
4,250.82
3,419.31
9,394.10
4,183.68
4,350.00
4,243.13
3,300.22
9,294.58
4,180.69
4,198.05
(7.69)
(119.09)
(99.52)
(2.99)
(151.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
12.97
-
7.44
-
(5.53)
-
11,288.96
1,837.38
2,453.92
3,934.90
5,433.10
11,397.87
1,805.13
2,378.84
3,841.75
5,364.20
108.91
(32.25)
(75.08)
(93.15)
(68.90)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
2.00
1.15
48.77
1.00
11.12
32.75
(1.00)
9.97
(16.02)
945.50
1,214.00
1,074.00
4,567.78
9,839.87
957.00
1,164.00
1,067.00
4,541.07
9,791.50
11.50
(50.00)
(7.00)
(26.71)
(48.37)
Raleigh
Randolph
Ritchie
Roane
Summers
23.63
0.50
-
5.25
-
(18.38)
(0.50)
-
12,432.33
4,066.18
1,493.10
2,378.50
1,634.00
12,322.25
4,049.62
1,471.70
2,328.12
1,570.19
(110.08)
(16.56)
(21.40)
(50.38)
(63.81)
0.74
3.00
-
4.50
-
(0.74)
1.50
-
2,398.44
1,023.00
1,302.50
3,814.21
7,388.30
2,432.40
1,018.43
1,301.50
3,780.50
7,289.07
33.96
(4.57)
(1.00)
(33.71)
(99.23)
22.00
48.50
26.50
1,437.00
2,710.13
1,038.00
13,193.23
4,164.00
1,406.00
2,685.50
1,073.00
13,029.78
4,108.50
(31.00)
(24.63)
35.00
(163.45)
(55.50)
231.68
199.00
(32.68)
279,373.40
276,600.80
(2,772.60)
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
OSF
12/15/15
Enrollment Factor Comparisons 16
-7-
Additional Adjustm
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
Barbour
Berkeley
Boone
Braxton
Brooke
Additional Adjustments
Early Childhood
WVC
Headcount
18-5-11 & 18-9A-2
Increase/
2014-15
2015-16
Decrease
-
-
Cabell
Calhoun
Clay
Doddridge
Fayette
98.12
76.61
-
100.62
66.64
-
Gilmer
Grant
Greenbrier
Hampshire
Hancock
213.26
-
Hardy
Harrison
Jackson
Jefferson
Kanawha
2,444.08
18,608.31
4,409.00
2,116.99
3,129.62
2,379.11
18,812.44
4,291.50
2,093.00
3,097.60
(64.97)
204.13
(117.50)
(23.99)
(32.02)
2.50
(9.97)
-
13,148.64
1,169.41
1,978.00
1,234.11
6,801.63
12,987.49
1,163.87
1,999.00
1,249.64
6,660.50
(161.15)
(5.54)
21.00
15.53
(141.13)
253.16
-
39.90
-
1,116.26
1,798.59
5,154.04
3,412.92
4,163.85
1,108.16
1,739.59
5,106.50
3,325.10
4,160.06
(8.10)
(59.00)
(47.54)
(87.82)
(3.79)
-
-
-
2,341.80
10,952.53
4,897.30
8,966.06
27,969.43
2,382.42
10,845.88
4,818.88
9,061.48
27,369.57
40.62
(106.65)
(78.42)
95.42
(599.86)
Lewis
Lincoln
Logan
Marion
Marshall
-
-
-
2,575.50
3,698.81
6,155.50
8,178.26
4,680.51
2,551.26
3,614.27
6,057.23
8,115.23
4,639.85
(24.24)
(84.54)
(98.27)
(63.03)
(40.66)
Mason
McDowell
Mercer
Mineral
Mingo
-
-
-
4,250.82
3,419.31
9,394.10
4,183.68
4,350.00
4,243.13
3,300.22
9,294.58
4,180.69
4,198.05
(7.69)
(119.09)
(99.52)
(2.99)
(151.95)
Monongalia
Monroe
Morgan
Nicholas
Ohio
-
-
-
11,288.96
1,837.38
2,453.92
3,934.90
5,433.10
11,397.87
1,805.13
2,378.84
3,841.75
5,364.20
108.91
(32.25)
(75.08)
(93.15)
(68.90)
Pendleton
Pleasants
Pocahontas
Preston
Putnam
382.78
23.53
326.00
-
366.18
30.92
333.00
-
(16.60)
7.39
7.00
-
1,328.28
1,237.53
1,400.00
4,567.78
9,839.87
1,323.18
1,194.92
1,400.00
4,541.07
9,791.50
(5.10)
(42.61)
(26.71)
(48.37)
-
-
-
12,432.33
4,066.18
1,493.10
2,378.50
1,634.00
12,322.25
4,049.62
1,471.70
2,328.12
1,570.19
(110.08)
(16.56)
(21.40)
(50.38)
(63.81)
176.96
22.26
-
178.73
22.36
-
1.77
0.10
-
2,398.44
1,199.96
1,324.76
3,814.21
7,388.30
2,432.40
1,197.16
1,323.86
3,780.50
7,289.07
33.96
(2.80)
(0.90)
(33.71)
(99.23)
93.50
-
81.19
-
(12.31)
-
1,437.00
2,710.13
1,131.50
13,193.23
4,164.00
1,406.00
2,685.50
1,154.19
13,029.78
4,108.50
(31.00)
(24.63)
22.69
(163.45)
(55.50)
1,413.02
1,432.80
19.78
280,786.42
278,033.60
(2,752.82)
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
-
Net Enrollment (With All Adjustments)
Increase/
2014-15
2015-16
Decrease
OSF
12/15/15
Enrollment Factor Comparisons 16
-8-
Advanced Plac
COMPARISON OF ENROLLMENT FACTORS
AS OF SECOND SCHOOL MONTH
2014-15 AND 2015-16
County
AdvancedEarly
Placement,
Childhood
DualHeadcount
Credit, & Int'l Baccalaureate
Increase/
2014-15
2015-16
Decrease
Barbour
Berkeley
Boone
Braxton
Brooke
71
509
170
123
122
75
649
216
109
156
4
140
46
(14)
34
Cabell
Calhoun
Clay
Doddridge
Fayette
653
44
54
68
256
570
43
59
59
348
(83)
(1)
5
(9)
92
Gilmer
Grant
Greenbrier
Hampshire
Hancock
34
64
141
127
94
1
76
160
100
122
(33)
12
19
(27)
28
84
483
297
503
1,255
93
521
276
501
1,285
9
38
(21)
(2)
30
Lewis
Lincoln
Logan
Marion
Marshall
105
83
270
500
220
127
106
264
462
263
22
23
(6)
(38)
43
Mason
McDowell
Mercer
Mineral
Mingo
304
120
231
188
153
255
105
279
222
205
(49)
(15)
48
34
52
Monongalia
Monroe
Morgan
Nicholas
Ohio
889
234
98
163
261
956
235
85
169
284
67
1
(13)
6
23
Pendleton
Pleasants
Pocahontas
Preston
Putnam
37
52
41
178
508
41
59
48
181
624
4
7
7
3
116
Raleigh
Randolph
Ritchie
Roane
Summers
487
144
102
63
40
543
186
89
89
35
56
42
(13)
26
(5)
Taylor
Tucker
Tyler
Upshur
Wayne
101
37
63
106
195
80
66
75
98
173
(21)
29
12
(8)
(22)
Webster
Wetzel
Wirt
Wood
Wyoming
110
171
32
862
174
122
166
33
876
217
12
(5)
1
14
43
12,474
13,237
Hardy
Harrison
Jackson
Jefferson
Kanawha
Total
763
OSF
12/15/15
Enrollment Factor Comparisons 16
-9-