COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School Barbour BELINGTON ELEMENTARY BELINGTON MIDDLE SCHOOL JUNIOR ELEMENTARY KASSON ELEMENTARY/MIDDLE SCHOOL MOUNT VERNON ELEMENTARY PHILIP BARBOUR HIGH SCHOOL COMPLEX PHILIPPI ELEMENTARY SCHOOL PHILIPPI MIDDLE SCHOOL VOLGA-CENTURY ELEMENTARY Values Beginning Balance 276,946 32,738 11,326 22,228 15,007 5,725 92,941 36,573 54,187 6,221 Revenues 783,864 52,587 60,243 38,323 47,103 17,754 345,498 124,724 90,404 7,230 Expenditures 755,493 56,642 61,927 35,580 39,963 18,050 338,479 118,042 83,886 2,923 Ending Balance 305,318 28,683 9,642 24,971 22,147 5,429 99,959 43,254 60,705 10,528 Berkeley BACK CREEK VALLEY ELEMENTARY SCHOOL BEDINGTON ELEMENTARY SCHOOL BERKELEY HEIGHTS ELEMENTARY SCHOOL BUNKER HILL ELEMENTARY SCHOOL BURKE STREET ELEMENTARY SCHOOL EAGLE SCHOOL INTERMEDIATE GERRARDSTOWN ELEMENTARY SCHOOL HEDGESVILLE ELEMENTARY SCHOOL HEDGESVILLE HIGH SCHOOL HEDGESVILLE MIDDLE SCHOOL INWOOD PRIMARY SCHOOL MARLOWE ELEMENTARY SCHOOL MARTINSBURG HIGH SCHOOL MARTINSBURG NORTH MIDDLE SCHOOL MARTINSBURG SOUTH MIDDLE SCHOOL MILL CREEK INTERMEDIATE SCHOOL MOUNTAIN RIDGE INTERMEDIATE MUSSELMAN HIGH SCHOOL MUSSELMAN MIDDLE SCHOOL OPEQUON ELEMENTARY SCHOOL ORCHARD VIEW INTERMEDIATE SCHOOL POTOMACK INTERMEDIATE SCHOOL ROSEMONT ELEMENTARY SCHOOL SPRING MILLS MIDDLE SCHOOL TOMAHAWK INTERMEDIATE SCHOOL TUSCARORA ELEMENTARY SCHOOL VALLEY VIEW ELEMENTARY SCHOOL WINCHESTER AVENUE ELEMENTARY SCHOOL 2,323,085 7,161 20,360 40,022 23,054 25,996 15,017 30,957 40,219 355,359 102,571 3,561 41,915 104,199 22,570 103,868 75,475 13,994 455,326 290,231 90,587 24,895 44,161 91,258 132,358 53,299 46,719 34,540 33,415 4,625,899 36,348 67,637 124,196 96,245 42,338 151,956 45,168 84,275 510,528 248,492 28,695 79,149 717,764 103,993 173,986 102,070 102,461 606,877 287,173 95,586 131,918 164,549 96,231 176,987 151,369 79,137 83,651 37,120 4,601,991 29,124 63,487 121,457 87,494 39,067 118,779 43,113 89,143 498,723 236,830 28,693 73,472 764,876 117,263 205,558 125,446 92,499 593,470 275,751 89,423 127,751 159,650 83,223 171,289 150,898 80,833 89,564 45,116 2,346,993 14,384 24,510 42,761 31,805 29,267 48,195 33,012 35,351 367,164 114,233 3,563 47,592 57,087 9,300 72,296 52,099 23,956 468,733 301,653 96,750 29,062 49,060 104,266 138,056 53,771 45,023 28,627 25,419 Boone ASHFORD-RUMBLE ELEMENTARY BOONE CAREER-TECHNICAL CENTER BROOKVIEW ELEMENTARY JEFFREY-SPENCER ELEMENTARY MADISON ELEMENTARY MADISON MIDDLE SCHOOL NELLIS ELEMENTARY RAMAGE ELEMENTARY SCOTT HIGH SCHOOL SHERMAN ELEMENTARY SCHOOL 1,000,408 16,850 414,223 32,721 22,668 52,623 64,631 13,676 17,832 101,540 47,941 2,198,065 49,467 257,860 178,647 49,040 76,043 265,559 85,289 53,886 332,855 172,972 2,146,358 46,063 228,797 186,945 43,027 75,430 247,490 79,197 51,631 339,364 173,849 1,052,115 20,254 443,286 24,423 28,682 53,237 82,700 19,768 20,087 95,031 47,064 OSF 2/1/2012 Individual School Data FY11 Page 1 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School SHERMAN HIGH SCHOOL SHERMAN JUNIOR HIGH SCHOOL VAN ELEMENTARY VAN JUNIOR/SENIOR HIGH SCHOOL WHARTON ELEMENTARY WHITESVILLE ELEMENTARY SCHOOL Values Beginning Balance 58,370 41,537 11,843 60,558 23,650 19,743 Revenues 210,881 173,812 62,869 97,866 59,404 71,616 Expenditures 207,829 168,940 59,945 126,070 49,501 62,283 Ending Balance 61,423 46,409 14,767 32,354 33,553 29,077 Braxton BRAXTON COUNTY HIGH SCHOOL BRAXTON COUNTY MIDDLE SCHOOL BURNSVILLE ELEMENTARY SCHOOL DAVIS ELEMENTARY SCHOOL FLATWOODS ELEMENTARY SCHOOL FRAMETOWN ELEMENTARY SCHOOL LITTLE BIRCH ELEMENTARY SCHOOL SUTTON ELEMENTARY SCHOOL 223,834 114,322 75,409 8,996 8,503 3,731 1,632 9,205 2,036 535,215 210,888 180,400 19,692 29,305 37,453 25,112 12,730 19,635 551,636 229,085 185,061 19,056 25,721 36,767 25,853 10,421 19,670 207,414 96,125 70,748 9,632 12,087 4,417 891 11,514 2,001 Brooke BEECH BOTTOM PRIMARY BROOKE HIGH SCHOOL COLLIERS PRIMARY SCHOOL FOLLANSBEE MIDDLE SCHOOL FRANKLIN PRIMARY SCHOOL HOOVERSON HEIGHTS PRIMARY SCHOOL JEFFERSON PRIMARY SCHOOL LAURETTA B MILLSOP PRIMARY SCHOOL WELLSBURG MIDDLE SCHOOL WELLSBURG PRIMARY SCHOOL 344,315 5,160 232,297 10,380 21,512 9,413 3,991 11,965 9,473 32,127 7,997 1,248,568 13,707 835,071 15,729 103,032 51,647 28,087 38,047 14,720 116,639 31,890 1,303,394 13,984 890,148 15,450 106,012 52,469 24,804 36,485 14,870 118,893 30,280 289,488 4,882 177,220 10,659 18,532 8,591 7,274 13,527 9,323 29,873 9,608 1,912,565 46,452 65,594 37,259 502,003 267,248 154,933 11,445 15,968 34,769 14,490 10,691 9,046 26,439 21,908 174,739 64,835 10,723 12,711 77,622 110,539 29,707 19,567 3,134,471 38,409 192,911 87,241 987,855 409,102 38,907 8,372 26,830 53,458 40,354 31,674 7,567 22,341 55,253 487,601 67,824 55,318 15,324 64,811 196,896 60,409 40,368 2,980,094 39,356 192,437 85,566 815,000 432,988 36,682 7,886 22,364 55,283 40,883 31,151 11,389 21,950 51,632 510,837 60,153 41,995 17,702 49,998 200,000 57,354 36,461 2,066,942 45,505 66,068 38,934 674,857 243,362 157,159 11,931 20,434 32,945 13,961 11,214 5,224 26,829 25,528 151,504 72,506 24,046 10,333 92,435 107,435 32,763 23,473 Cabell ALTIZER ELEMENTARY SCHOOL BARBOURSVILLE MIDDLE SCHOOL BEVERLY HILLS MIDDLE SCHOOL CABELL COUNTY CAREER TECHNOLOGY CENTER CABELL MIDLAND HIGH SCHOOL CENTRAL CITY ELEMENTARY SCHOOL COX LANDING ELEMENTARY SCHOOL CULLODEN ELEMENTARY SCHOOL DAVIS CREEK ELEMENTARY SCHOOL ENSLOW MIDDLE SCHOOL GENEVA KENT ELEMENTARY SCHOOL GUYANDOTTE ELEMENTARY SCHOOL HIGHLAWN ELEMENTARY SCHOOL HITE SAUNDERS ELEMENTARY SCHOOL HUNTINGTON HIGH SCHOOL HUNTINGTON MIDDLE SCHOOL MARTHA ELEMENTARY SCHOOL MEADOWS ELEMENTARY SCHOOL MILTON ELEMENTARY SCHOOL MILTON MIDDLE SCHOOL NICHOLS ELEMENTARY SCHOOL ONA ELEMENTARY SCHOOL OSF 2/1/2012 Individual School Data FY11 Page 2 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School PEYTON ELEMENTARY SCHOOL SALT ROCK ELEMENTARY SCHOOL SOUTHSIDE ELEMENTARY SPRING HILL ELEMENTARY SCHOOL VILLAGE OF BARBOURSVILLE ELEMENTARY SCH Values Beginning Balance 15,591 40,494 17,263 8,176 112,353 Revenues 15,062 9,154 17,395 24,012 80,023 Expenditures 14,200 8,359 13,506 21,104 103,858 Ending Balance 16,454 41,289 21,152 11,084 88,517 Calhoun ARNOLDSBURG SCHOOL CALHOUN MIDDLE/HIGH SCHOOL CALHOUN-GILMER CAREER CENTER PLEASANT HILL SCHOOL 298,673 57,134 179,643 39,193 22,703 435,545 49,910 293,121 43,697 48,817 436,498 48,794 301,246 38,722 47,736 297,720 58,250 171,518 44,168 23,784 Clay BIG OTTER ELEMENTARY SCHOOL CLAY COUNTY HIGH SCHOOL CLAY ELEMENTARY SCHOOL CLAY MIDDLE SCHOOL H E WHITE ELEMENTARY SCHOOL LIZEMORE ELEMENTARY SCHOOL 239,095 6,089 157,255 20,642 34,341 6,368 14,401 614,829 17,134 243,465 60,668 196,863 28,823 67,876 647,559 19,288 253,551 67,923 197,889 31,656 77,251 206,366 3,935 147,168 13,387 33,315 3,536 5,025 Doddridge DODDRIDGE COUNTY ELEMENTARY SCHOOL DODDRIDGE COUNTY HIGH SCHOOL DODDRIDGE COUNTY MIDDLE SCHOOL 133,041 30,663 35,476 66,903 292,579 55,319 125,339 111,921 282,726 58,056 115,437 109,234 142,895 27,927 45,378 69,590 Fayette ANSTED ELEMENTARY ANSTED MIDDLE COLLINS MIDDLE DANESE ELEMENTARY DIVIDE ELEMENTARY FAYETTE INSTITUTE OF TECHNOLOGY FAYETTEVILLE ELEMENTARY FAYETTEVILLE HIGH GATEWOOD ELEMENTARY GAULEY BRIDGE ELEMENTARY MEADOW BRIDGE ELEMENTARY MEADOW BRIDGE HIGH MIDLAND TRAIL HIGH MOUNT HOPE ELEMENTARY MOUNT HOPE HIGH SCHOOL NEW RIVER ELEMENTARY NUTTALL MIDDLE SCHOOL OAK HILL HIGH ROSEDALE ELEMENTARY VALLEY ELEMENTARY VALLEY HIGH SCHOOL 875,415 11,222 32,183 68,169 14,577 19,144 194,068 31,363 70,177 13,373 4,580 21,005 60,834 51,456 18,395 36,382 35,785 12,244 40,647 12,501 45,779 81,533 1,556,493 26,895 29,552 129,228 11,941 14,261 501,357 24,201 131,519 3,772 12,012 12,381 124,973 93,346 20,575 51,937 42,421 16,681 150,978 28,506 20,534 109,423 1,621,040 21,119 36,030 120,428 22,246 22,102 529,981 26,378 124,868 3,851 7,270 17,502 135,724 97,980 26,384 55,868 38,463 15,697 137,896 24,500 43,629 113,121 810,868 16,998 25,704 76,969 4,272 11,303 165,443 29,186 76,828 13,294 9,321 15,884 50,082 46,822 12,586 32,451 39,742 13,228 53,730 16,507 22,684 77,834 Gilmer GILMER COUNTY HIGH SCHOOL GLENVILLE ELEMENTARY SCHOOL NORMANTOWN ELEMENTARY 182,077 105,297 31,742 11,486 317,535 196,992 55,323 22,201 310,479 196,905 53,120 18,349 189,134 105,384 33,945 15,338 OSF 2/1/2012 Individual School Data FY11 Page 3 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School SAND FORK ELEMENTARY TROY ELEMENTARY SCHOOL Values Beginning Balance 20,425 13,126 Revenues 22,751 20,268 Expenditures 23,113 18,992 Ending Balance 20,063 14,402 Grant DORCAS ELEMENTARY SCHOOL MAYSVILLE ELEMENTARY SCHOOL PETERSBURG ELEMENTARY SCHOOL PETERSBURG HIGH SCHOOL SOUTH BRANCH VOCATIONAL SCHOOL UNION EDUCATIONAL COMPLEX 468,946 4,718 35,712 54,001 154,473 135,479 84,563 583,075 7,515 45,570 70,694 250,405 85,736 123,155 553,988 7,761 17,116 74,171 251,280 106,683 96,977 498,032 4,471 64,166 50,524 153,598 114,532 110,741 Greenbrier ALDERSON ELEMENTARY CRICHTON ELEMENTARY EASTERN GREENBRIER MIDDLE SCHOOL FRANKFORD ELEMENTARY GREENBRIER EAST HIGH SCHOOL GREENBRIER WEST HIGH SCHOOL LEWISBURG ELEMENTARY RAINELLE ELEMENTARY RONCEVERTE ELEMENTARY RUPERT ELEMENTARY SMOOT ELEMENTARY WESTERN GREENBRIER MIDDLE SCHOOL WHITE SULPHUR ELEMENTARY 671,945 29,977 16,660 88,559 43,850 148,065 20,095 42,238 39,577 53,796 24,117 71,280 59,527 34,201 1,095,327 17,790 33,022 77,215 35,345 470,908 159,570 53,980 18,776 38,982 18,210 33,087 80,732 57,711 1,111,425 23,426 30,848 82,921 35,957 460,369 141,761 46,514 24,888 38,837 15,159 57,250 99,254 54,244 655,847 24,342 18,835 82,854 43,239 158,605 37,904 49,705 33,465 53,941 27,168 47,117 41,005 37,668 Hampshire AUGUSTA ELEMENTARY SCHOOL CAPON BRIDGE ELEMENTARY SCHOOL CAPON BRIDGE MIDDLE SCHOOL HAMPSHIRE SENIOR HIGH SCHOOL JOHN J. CORNWELL ROMNEY ELEMENTARY SCHOOL ROMNEY MIDDLE SCHOOL SLANESVILLE ELEMENTARY SCHOOL SPRINGFIELD-GREEN SPRING ELEMENTARY SCH 255,406 21,291 17,531 91,874 12,083 7,768 38,114 39,753 17,381 9,612 695,042 37,710 52,111 86,154 371,598 9,605 32,311 79,082 17,390 9,081 630,745 44,074 49,189 82,466 313,440 7,833 25,273 77,768 19,690 11,011 319,703 14,927 20,454 95,561 70,241 9,540 45,152 41,067 15,081 7,682 Hancock A. T. ALLISON ELEMENTARY SCHOOL BROADVIEW ELEMENTARY SCHOOL JOHN D. ROCKEFELLER CAREER CENTER LIBERTY ELEMENTARY SCHOOL NEW MANCHESTER ELEMENTARY SCHOOL OAK GLEN HIGH SCHOOL OAK GLEN MIDDLE SCHOOL WEIR HIGH SCHOOL WEIR MIDDLE SCHOOL WEIRTON HEIGHTS ELEMENTARY SCHOOL 777,808 53,372 14,898 309,489 23,450 19,666 40,959 51,647 174,050 75,151 15,126 1,058,195 51,756 15,613 260,048 26,023 30,162 221,850 115,823 205,047 98,237 33,636 932,458 50,600 14,662 170,286 23,246 29,638 221,684 104,731 194,302 88,362 34,947 903,546 54,527 15,849 399,251 26,228 20,190 41,125 62,738 184,796 85,026 13,815 Hardy EAST HARDY EARLY/MIDDLE SCHOOL EAST HARDY HIGH SCHOOL 410,228 58,146 126,845 1,074,375 165,704 269,030 1,049,245 157,325 262,877 435,358 66,525 132,998 OSF 2/1/2012 Individual School Data FY11 Page 4 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School MOOREFIELD ELEMENTARY SCHOOL MOOREFIELD HIGH SCHOOL MOOREFIELD INTERMEDIATE SCHOOL MOOREFIELD MIDDLE SCHOOL Harrison ADAMSTON ELEMENTARY SCHOOL BIG ELM ELEMENTARY SCHOOL BRIDGEPORT HIGH SCHOOL BRIDGEPORT MIDDLE SCHOOL HARRISON CO ALTERNATIVE LEARNING CENTER JOHNSON ELEMENTARY SCHOOL LIBERTY HIGH SCHOOL LINCOLN HIGH SCHOOL LOST CREEK ELEMENTARY SCHOOL LUMBERPORT ELEMENTARY SCHOOL LUMBERPORT MIDDLE SCHOOL MOUNTAINEER MIDDLE SCHOOL NORTH VIEW ELEMENTARY SCHOOL NORWOOD ELEMENTARY SCHOOL NUTTER FORT INTERMEDIATE SCHOOL NUTTER FORT PRIMARY SCHOOL ROBERT C. BYRD HIGH SCHOOL SALEM ELEMENTARY SIMPSON ELEMENTARY SCHOOL SOUTH HARRISON HIGH SCHOOL SOUTH HARRISON MIDDLE SCHOOL UNITED TECHNICAL CENTER WASHINGTON IRVING MIDDLE SCHOOL WEST MILFORD ELEMENTARY SCHOOL WILSONBURG ELEMENTARY SCHOOL Jackson COTTAGEVILLE ELEMENTARY SCHOOL EVANS ELEMENTARY SCHOOL FAIRPLAIN ELEMENTARY SCHOOL GILMORE ELEMENTARY SCHOOL HENRY J KAISER ELEMENTARY SCHOOL KENNA ELEMENTARY SCHOOL RAVENSWOOD GRADE SCHOOL RAVENSWOOD HIGH SCHOOL RAVENSWOOD MIDDLE SCHOOL RIPLEY ELEMENTARY SCHOOL RIPLEY HIGH SCHOOL RIPLEY MIDDLE SCHOOL ROANE-JACKSON VO-TECH CENTER Jefferson BLUE RIDGE ELEMENTARY SCHOOL C. W. SHIPLEY ELEMENTARY SCHOOL CHARLES TOWN MIDDLE SCHOOL HARPERS FERRY MIDDLE SCHOOL OSF 2/1/2012 Individual School Data FY11 Values Beginning Balance 46,818 63,864 34,449 80,106 Revenues 93,296 239,078 113,155 194,112 Expenditures 98,639 235,403 96,367 198,634 Ending Balance 41,475 67,540 51,236 75,584 1,866,249 32,820 116,074 334,411 108,523 15,287 72,771 109,542 194,601 24,294 17,960 77,168 83,639 14,119 33,051 35,183 42,841 77,127 29,025 32,541 110,421 56,536 113,447 60,361 62,695 11,812 3,066,513 78,894 73,115 486,551 152,889 7,084 98,894 197,862 297,293 27,305 28,275 88,014 98,278 19,848 27,366 57,572 75,553 242,735 31,492 42,382 169,335 100,332 390,875 169,830 82,330 22,409 2,953,860 78,322 73,269 468,292 146,509 5,351 84,719 191,784 323,668 28,202 28,404 76,367 92,789 16,059 26,992 58,095 62,397 248,728 34,570 49,550 145,581 85,058 374,597 161,543 73,070 19,944 1,978,904 33,393 115,921 352,670 114,903 17,020 86,945 115,619 168,226 23,397 17,831 88,815 89,127 17,909 33,425 34,660 55,997 71,135 25,947 25,373 134,175 71,809 129,725 68,649 71,956 14,277 712,734 2,677 32,549 11,607 4,058 7,945 13,133 3,034 241,459 45,065 12,396 184,156 50,389 104,266 2,042,183 29,904 25,075 30,220 25,154 34,516 39,663 30,436 494,158 120,620 77,590 345,114 314,443 475,289 2,010,785 26,574 32,520 29,103 25,865 33,918 38,791 27,437 483,533 121,191 77,738 347,647 300,823 465,644 744,131 6,007 25,103 12,724 3,347 8,543 14,005 6,034 252,084 44,494 12,248 181,623 64,008 113,911 1,092,414 43,785 48,370 67,625 65,903 2,244,796 67,154 50,840 158,395 114,881 2,236,429 65,205 53,457 165,959 128,346 1,100,780 45,735 45,753 60,061 52,438 Page 5 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School JEFFERSON HIGH SCHOOL NORTH JEFFERSON ELEMENTARY PAGE JACKSON ELEMENTARY RANSON ELEMENTARY SCHOOL SHEPHERDSTOWN ELEMENTARY SCHOOL SHEPHERDSTOWN MIDDLE SCHOOL SOUTH JEFFERSON ELEMENTARY SCHOOL T A LOWERY ELEMENTARY SCHOOL WASHINGTON HIGH SCHOOL WILDWOOD MIDDLE SCHOOL WRIGHT DENNY INTERMEDIATE SCHOOL Values Beginning Balance 290,024 20,693 18,975 26,583 64,055 68,925 33,856 30,332 222,203 61,410 29,673 Kanawha ALBAN ELEMENTARY SCHOOL ALUM CREEK ELEMENTARY SCHOOL ANDREW JACKSON MIDDLE SCHOOL ANDREWS HEIGHTS ELEMENTARY SCHOOL ANNE BAILEY ELEMENTARY SCHOOL BELLE ELEMENTARY SCHOOL BEN FRANKLIN VOCATIONAL CENTER BONHAM ELEMENTARY SCHOOL BRIDGE ELEMENTARY SCHOOL BRIDGEVIEW ELEMENTARY SCHOOL CAPITAL HIGH SCHOOL CARVER CAREER CENTER CEDAR GROVE ELEMENTARY SCHOOL CEDAR GROVE MIDDLE SCHOOL CENTRAL ELEMENTARY SCHOOL CHAMBERLAIN ELEMENTARY SCHOOL CHANDLER ELEMENTARY SCHOOL CHESAPEAKE ELEMENTARY SCHOOL CLENDENIN ELEMENTARY SCHOOL CROSS LANES ELEMENTARY SCHOOL DU PONT MIDDLE SCHOOL DUNBAR INTERMEDIATE CENTER DUNBAR MIDDLE SCHOOL DUNBAR PRIMARY CENTER EAST BANK MIDDLE SCHOOL ELK ELEMENTARY CENTER ELKVIEW MIDDLE SCHOOL FLINN ELEMENTARY SCHOOL GARNET CAREER CENTER GEORGE C. WEIMER ELEMENTARY SCHOOL GEORGE WASHINGTON HIGH SCHOOL GLENWOOD ELEMENTARY SCHOOL GRANDVIEW ELEMENTARY SCHOOL HAYES MIDDLE SCHOOL HERBERT HOOVER HIGH SCHOOL HOLZ ELEMENTARY SCHOOL HORACE MANN MIDDLE SCHOOL J E ROBINS ELEMENTARY SCHOOL JOHN ADAMS MIDDLE SCHOOL 6,870,991 35,483 18,691 89,914 24,983 12,677 31,022 720,236 12,436 13,264 20,598 246,864 471,879 12,355 25,033 13,614 52,297 7,077 21,066 26,916 21,348 46,364 15,027 64,313 32,393 41,715 79,684 113,836 30,462 976,468 11,853 251,354 3,623 15,395 55,883 143,057 47,589 9,483 10,791 121,107 OSF 2/1/2012 Individual School Data FY11 Revenues 660,215 46,985 62,746 31,693 77,360 65,171 120,374 75,926 465,668 167,917 79,471 12,220,341 77,682 45,262 139,607 33,621 30,313 43,500 875,406 31,139 18,902 50,613 250,263 1,261,497 66,083 56,214 24,221 15,608 3 13,384 61,700 23,020 85,325 51,384 65,072 35,446 47,184 103,384 162,301 76,582 2,296,970 10,023 519,162 0 24,580 96,651 209,822 28,254 120,260 9,134 158,696 Expenditures 673,239 42,569 64,575 32,226 84,756 75,065 114,901 68,591 425,818 157,609 84,113 11,877,213 72,396 37,877 128,780 35,840 29,700 34,919 798,927 43,575 11,949 46,199 268,088 1,201,385 59,633 63,194 22,290 17,962 7,080 12,626 70,648 24,605 69,377 44,518 62,262 38,061 46,005 121,945 155,437 70,073 2,182,651 7,269 497,247 3,623 23,125 110,987 188,458 40,255 119,024 10,940 144,954 Ending Balance 277,000 25,109 17,146 26,050 56,659 59,031 39,329 37,667 262,053 71,719 25,031 7,214,119 40,768 26,076 100,740 22,764 13,289 39,603 796,715 0 20,218 25,012 229,038 531,992 18,804 18,053 15,544 49,943 0 21,825 17,969 19,762 62,313 21,893 67,123 29,778 42,895 61,122 120,700 36,971 1,090,787 14,607 273,270 0 16,849 41,547 164,421 35,588 10,719 8,985 134,849 Page 6 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School KANAWHA CITY ELEMENTARY SCHOOL KENNA ELEMENTARY SCHOOL LAKEWOOD ELEMENTARY SCHOOL MALDEN ELEMENTARY SCHOOL MARMET ELEMENTARY SCHOOL MARY INGLES ELEMENTARY SCHOOL MCKINLEY MIDDLE SCHOOL MIDLAND TRAIL ELEMENTARY SCHOOL MONTROSE ELEMENTARY SCHOOL NITRO ELEMENTARY SCHOOL NITRO HIGH SCHOOL OVERBROOK ELEMENTARY SCHOOL PIEDMONT YEAR-ROUND EDUCATION PINCH ELEMENTARY SCHOOL POINT HARMONY ELEMENTARY SCHOOL PRATT ELEMENTARY SCHOOL RICHMOND ELEMENTARY SCHOOL RIVERSIDE HIGH SCHOOL RUFFNER ELEMENTARY SCHOOL RUTHLAWN ELEMENTARY SCHOOL SAINT ALBANS HIGH SCHOOL SHARON DAWES ELEMENTARY SCHOOL SHAWNEE COMMUNITY CENTER SHOALS ELEMENTARY SCHOOL SISSONVILLE ELEMENTARY SCHOOL SISSONVILLE HIGH SCHOOL SISSONVILLE MIDDLE SCHOOL SOUTH CHARLESTON HIGH SCHOOL SOUTH CHARLESTON MIDDLE SCHOOL STONEWALL JACKSON MIDDLE SCHOOL TYLER MIDDLE SCHOOL WATTS ELEMENTARY SCHOOL WEBERWOOD ELEMENTARY SCHOOL Values Beginning Balance 35,065 5,232 20,517 12,000 8,727 12,586 78,360 30,454 22,932 20,636 183,157 31,078 18,496 27,570 14,109 10,532 17,930 176,716 14,303 28,444 184,146 21,523 1,118,720 17,442 30,417 214,515 69,046 319,054 102,120 46,940 8,461 4,242 17,372 Revenues 27,156 31,390 30,691 17,692 17,572 57,393 79,180 31,409 35,066 37,680 205,606 78,323 29,905 74,161 74,978 29,625 27,518 271,627 31,314 53,357 313,885 33,263 2,377,999 36,389 13,660 251,155 121,732 405,974 71,866 87,933 3,087 12,272 31,219 Expenditures 29,021 27,398 29,165 17,059 16,649 59,676 76,957 29,781 34,235 36,337 221,952 92,050 34,345 75,261 61,621 30,118 28,214 267,394 32,328 47,712 304,514 29,943 2,314,409 32,633 9,476 249,705 123,734 395,566 109,359 87,332 1,532 15,518 32,333 Ending Balance 33,200 9,223 22,043 12,634 9,650 10,303 80,583 32,081 23,763 21,979 166,811 17,352 14,056 26,470 27,466 10,038 17,234 180,949 13,289 34,089 193,517 24,843 1,182,310 21,198 34,601 215,965 67,044 329,463 64,628 47,540 10,016 996 16,258 Lewis ALUM BRIDGE ELEMENTARY SCHOOL JANE LEW ELEMENTARY SCHOOL LEWIS COUNTY HIGH SCHOOL PETERSON-CENTRAL ELEMENTARY SCHOOL ROANOKE ELEMENTARY SCHOOL ROBERT L. BLAND MIDDLE SCHOOL 340,873 2,227 13,452 121,180 95,952 5,924 102,138 741,817 15,277 60,352 297,574 114,799 34,754 219,061 744,920 16,274 57,240 282,852 113,155 33,495 241,903 337,770 1,230 16,564 135,902 97,596 7,183 79,296 Lincoln DUVAL PK-8 GUYAN VALLEY MIDDLE HAMLIN PK-8 HARTS INTERMEDIATE HARTS PRIMARY LINCOLN COUNTY HIGH SCHOOL MIDWAY ELEMENTARY SCHOOL RANGER ELEMENTARY WEST HAMLIN ELEMENTARY 345,743 23,916 49,358 55,221 47,296 25,377 103,814 15,696 6,992 18,074 737,601 91,484 83,600 68,316 61,192 12,102 337,807 34,245 9,020 39,834 717,145 95,833 91,825 75,859 60,782 8,000 317,302 24,181 7,506 35,857 366,199 19,567 41,133 47,678 47,706 29,479 124,319 25,760 8,505 22,051 OSF 2/1/2012 Individual School Data FY11 Page 7 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School Logan BUFFALO ELEMENTARY SCHOOL CHAPMANVILLE EAST ELEMENTARY SCHOOL CHAPMANVILLE MIDDLE SCHOOL CHAPMANVILLE REGIONAL HIGH SCHOOL HOLDEN CENTRAL ELEMENTARY SCHOOL HUGH DINGESS ELEMENTARY SCHOOL JUSTICE ELEMENTARY SCHOOL LOGAN ELEMENTARY SCHOOL LOGAN MIDDLE SCHOOL LOGAN SENIOR HIGH SCHOOL MAN ELEMENTARY SCHOOL MAN MIDDLE SCHOOL MAN SENIOR HIGH SCHOOL OMAR ELEMENTARY RALPH R WILLIS CAREER/TECHNICAL CENTER SOUTH MAN ELEMENTARY SCHOOL VERDUNVILLE ELEMENTARY SCHOOL WEST CHAPMANVILLE ELEMENTARY SCHOOL Values Beginning Balance Revenues Expenditures Ending Balance 1,132,961 32,060 17,805 98,477 215,498 14,585 9,165 5,524 13,254 105,496 225,388 14,501 61,166 63,696 12,181 208,291 13,204 9,507 13,163 1,904,923 48,461 26,674 167,540 338,364 43,715 12,037 22,527 40,521 209,061 326,690 45,733 122,775 242,667 30,053 151,108 17,584 7,935 51,478 1,860,065 51,208 22,363 162,643 350,271 43,300 12,263 20,241 29,964 208,804 330,605 39,951 99,734 238,433 27,549 146,962 16,801 12,217 46,759 1,177,819 29,313 22,116 103,374 203,592 15,000 8,938 7,810 23,811 105,754 221,473 20,283 84,207 67,931 14,685 212,437 13,988 5,226 17,882 Marion BARNES LEARNING CENTER (ALC) BARRACKVILLE ELEMENTARY/MIDDLE SCHOOL BLACKSHERE ELEMENTARY SCHOOL EAST DALE ELEMENTARY SCHOOL EAST FAIRMONT HIGH SCHOOL EAST FAIRMONT JUNIOR HIGH SCHOOL EAST PARK ELEMENTARY SCHOOL FAIRMONT SENIOR HIGH SCHOOL FAIRVIEW ELEMENTARY SCHOOL FAIRVIEW MIDDLE SCHOOL JAYENNE ELEMENTARY SCHOOL MANNINGTON MIDDLE SCHOOL MARION COUNTY TECHNICAL CENTER MONONGAH ELEMENTARY SCHOOL MONONGAH MIDDLE SCHOOL NORTH MARION HIGH SCHOOL PLEASANT VALLEY ELEMENTARY SCHOOL RIVESVILLE ELEMENTARY/MIDDLE SCHOOL WATSON ELEMENTARY SCHOOL WEST FAIRMONT MIDDLE SCHOOL WHITE HALL ELEMENTARY SCHOOL 949,160 4,967 9,712 29,903 49,886 136,320 19,863 58,115 151,589 6,109 24,265 11,694 45,699 81,361 18,600 39,211 93,139 7,050 31,680 31,721 86,112 12,163 2,010,726 17,090 41,066 110,991 93,258 259,337 54,458 72,512 357,558 24,465 39,744 31,243 52,437 99,390 49,493 41,711 348,665 53,522 60,561 48,043 107,170 48,013 2,010,816 13,421 19,664 111,572 91,268 260,617 47,203 87,981 382,967 25,457 38,552 31,634 74,958 80,928 43,637 35,858 335,726 50,442 62,708 61,164 111,040 44,017 949,070 8,636 31,114 29,321 51,875 135,040 27,118 42,646 126,179 5,117 25,458 11,303 23,179 99,823 24,457 45,064 106,078 10,130 29,533 18,601 82,242 16,158 Marshall CAMERON ELEMENTARY SCHOOL CAMERON HIGH SCHOOL CENTER MCMECHEN ELEMENTARY SCHOOL CENTRAL ELEMENTARY SCHOOL GLEN DALE ELEMENTARY SCHOOL HILLTOP ELEMENTARY SCHOOL JOHN MARSHALL HIGH SCHOOL 452,807 16,202 51,858 19,366 17,123 6,682 2,245 192,667 1,036,320 101,748 319,450 15,370 44,156 15,371 14,579 253,362 1,019,779 101,604 300,210 13,365 49,549 8,919 8,006 282,803 469,349 16,345 71,098 21,372 11,730 13,134 8,818 163,226 OSF 2/1/2012 Individual School Data FY11 Page 8 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School MCNINCH PRIMARY SCHOOL MOUNDSVILLE MIDDLE SCHOOL SAND HILL ELEMENTARY SCHOOL SHERRARD MIDDLE SCHOOL WASHINGTON LANDS ELEMENTARY SCHOOL Values Beginning Balance 7,479 99,234 2,951 13,428 23,572 Revenues 54,748 109,935 4,509 65,196 37,896 Expenditures 44,869 123,813 1,843 50,813 33,984 Ending Balance 17,358 85,356 5,617 27,811 27,484 Mason ASHTON ELEMENTARY SCHOOL BEALE ELEMENTARY SCHOOL HANNAN HIGH SCHOOL LEON ELEMENTARY SCHOOL MASON COUNTY CAREER CENTER NEW HAVEN ELEMENTARY SCHOOL POINT PLEASANT JUNIOR/SENIOR HIGH SCHOOL PT. PLEASANT INTERMEDIATE PT. PLEASANT PRIMARY ROOSEVELT ELEMENTARY SCHOOL WAHAMA HIGH SCHOOL 674,606 15,937 30,002 51,848 8,095 112,510 61,797 180,037 19,661 19,903 47,679 127,137 1,251,794 48,023 46,128 103,947 15,129 210,073 78,209 385,955 29,456 31,751 54,287 248,835 1,218,114 40,583 42,584 107,814 15,136 204,001 88,640 349,622 19,529 33,493 53,100 263,612 708,286 23,377 33,547 47,982 8,087 118,583 51,367 216,370 29,588 18,161 48,866 112,360 McDowell ANAWALT ELEMENTARY SCHOOL BRADSHAW ELEMENTARY SCHOOL CAREER AND TECHNOLOGY CENTER FALL RIVER ELEMENTARY SCHOOL IAEGER ELEMENTARY SCHOOL KIMBALL ELEMENTARY SCHOOL MOUNT VIEW HIGH SCHOOL RIVER VIEW HIGH SCHOOL SANDY RIVER MIDDLE SCHOOL SOUTHSIDE K-8 WELCH ELEMENTARY SCHOOL 489,449 18,876 31,673 57,844 18,861 47,896 22,419 86,626 118,780 16,779 35,098 34,597 860,084 41,256 31,053 41,051 28,790 68,992 42,663 170,218 232,623 46,355 101,600 55,482 892,172 37,566 27,112 22,140 26,056 66,245 41,328 181,387 288,334 45,838 101,097 55,071 457,361 22,566 35,615 76,755 21,596 50,644 23,754 75,456 63,069 17,297 35,601 35,008 1,452,564 42,518 267,449 13,572 52,172 23,936 12,414 10,558 49,760 14,668 11,215 7,266 36,084 260,766 22,928 13,889 78,904 19,852 163,191 59,198 2,921,931 128,573 277,439 66,833 110,754 65,460 40,724 36,384 144,206 103,672 58,383 18,158 34,513 430,972 51,110 67,595 146,032 32,691 369,012 148,751 2,821,593 127,105 291,784 69,337 104,342 68,936 40,116 36,913 133,136 99,699 57,709 17,833 43,387 350,410 46,332 60,236 127,043 38,669 345,693 141,549 1,552,902 43,986 253,104 11,067 58,584 20,460 13,022 10,030 60,830 18,641 11,889 7,591 27,209 341,327 27,707 21,248 97,893 13,874 186,510 66,400 Mercer ATHENS SCHOOL BLUEFIELD HIGH SCHOOL BLUEFIELD INTERMEDIATE BLUEFIELD MIDDLE SCHOOL BLUEWELL ELEMENTARY SCHOOL BRUSHFORK ELEMENTARY SCHOOL CERES ELEMENTARY SCHOOL GLENWOOD SCHOOL LASHMEET/MATOAKA SCHOOL MELROSE ELEMENTARY SCHOOL MEMORIAL PRIMARY MERCER COUNTY EARLY LEARNING CENTER MERCER COUNTY TECHNICAL EDUCATION CENTER MERCER ELEMENTARY SCHOOL MONTCALM ELEMENTARY SCHOOL MONTCALM HIGH SCHOOL OAKVALE SCHOOL PIKEVIEW HIGH SCHOOL PRINCETON MIDDLE SCHOOL OSF 2/1/2012 Individual School Data FY11 Page 9 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School PRINCETON PRIMARY PRINCETON SENIOR HIGH SCHOOL SPANISHBURG SCHOOL STRALEY ELEMENTARY SCHOOL SUN VALLEY ELEMENTARY SCHOOL WHITETHORN ELEMENTARY SCHOOL Values Beginning Balance 23,071 200,537 19,258 21,181 10,907 17,272 Mineral BURLINGTON PRIMARY ELK GARDEN SCHOOL FORT ASHBY PRIMARY SCHOOL FOUNTAIN PRIMARY SCHOOL FRANKFORT HIGH SCHOOL FRANKFORT INTERMEDIATE SCHOOL FRANKFORT MIDDLE SCHOOL KEYSER HIGH SCHOOL KEYSER PRIMARY / MIDDLE SCHOOL MINERAL COUNTY TECHNICAL CENTER NEW CREEK PRIMARY SCHOOL WILEY FORD PRIMARY SCHOOL 1,168,646 32,383 21,269 33,377 20,858 212,853 44,862 102,183 313,935 144,159 195,584 29,924 17,258 1,857,613 32,018 30,345 44,952 35,705 361,488 73,337 189,258 498,009 196,873 301,496 54,978 39,154 1,852,531 29,255 27,158 45,840 37,932 356,243 62,552 192,237 528,237 195,888 292,297 50,501 34,391 1,173,729 35,147 24,456 32,489 18,631 218,098 55,647 99,204 283,708 145,144 204,783 34,401 22,021 Mingo BURCH HIGH SCHOOL BURCH PK-6 DINGESS ELEMENTARY SCHOOL GILBERT ELEMENTARY GILBERT HIGH SCHOOL KERMIT AREA SCHOOL (K-8) LENORE K-8 SCHOOL MATEWAN ELEMENTARY SCHOOL MATEWAN HIGH SCHOOL MATEWAN MIDDLE SCHOOL MINGO CAREER & TECHNICAL CENTER RIVERSIDE ELEMENTARY SCHOOL TUG VALLEY HIGH SCHOOL WILLIAMSON HIGH SCHOOL WILLIAMSON MIDDLE SCHOOL 576,841 38,989 39,198 33,558 20,703 35,543 47,665 50,583 17,493 29,523 19,478 102,026 38,579 63,753 17,784 21,966 996,510 107,926 68,272 16,336 21,432 94,596 38,295 63,395 27,774 126,371 28,301 128,987 45,404 99,203 68,575 61,643 1,034,105 109,590 63,431 11,841 18,273 99,767 42,818 76,633 25,377 134,718 26,268 122,037 52,092 112,936 76,360 61,964 539,246 37,325 44,039 38,053 23,862 30,372 43,142 37,345 19,890 21,176 21,511 108,976 31,891 50,020 9,999 21,645 1,957,807 22,065 34,524 152,144 6,172 28,274 302,468 41,536 17,690 27,163 28,792 28,134 31,429 46,866 2,851,737 39,188 63,725 154,491 21,532 36,505 497,850 122,364 56,041 53,182 79,377 25,758 38,720 102,455 2,749,202 40,326 74,593 134,235 18,290 35,782 463,362 116,522 53,407 60,538 79,479 22,350 40,943 107,896 2,060,342 20,927 23,657 172,400 9,414 28,997 336,955 47,378 20,325 19,807 28,690 31,542 29,205 41,425 Monongalia BROOKHAVEN ELEMENTARY SCHOOL CHEAT LAKE ELEMENTARY SCHOOL CLAY-BATTELLE HIGH SCHOOL EASTON ELEMENTARY SCHOOL MASON-DIXON ELEMENTARY MORGANTOWN HIGH SCHOOL MOUNTAINEER MIDDLE SCHOOL MOUNTAINVIEW ELEMENTARY SCHOOL MYLAN PARK ELEMENTARY SCHOOL NORTH ELEMENTARY SCHOOL RIDGEDALE ELEMENTARY SCHOOL SKYVIEW ELEMENTARY SCHOOL SOUTH MIDDLE SCHOOL OSF 2/1/2012 Individual School Data FY11 Revenues 68,296 375,330 62,175 38,091 27,554 19,221 Expenditures 62,214 405,908 63,788 41,059 26,303 22,092 Ending Balance 29,153 169,959 17,645 18,213 12,158 14,401 Page 10 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School SUNCREST MIDDLE SCHOOL SUNCREST PRIMARY TECHNICAL EDUCATION CENTER UNIVERSITY HIGH SCHOOL WESTWOOD MIDDLE SCHOOL WOODBURN ELEMENTARY SCHOOL Values Beginning Balance 98,269 29,131 658,415 360,917 31,405 12,413 Revenues 97,815 10,386 840,186 470,833 115,713 25,615 Expenditures 107,098 10,901 777,976 468,503 120,532 16,468 Ending Balance 88,987 28,616 720,625 363,247 26,586 21,559 Monroe JAMES MONROE HIGH SCHOOL MONROE COUNTY VOCATIONAL CENTER MOUNTAIN VIEW ELEMENTARY & MIDDLE SCHOOL PETERSTOWN ELEMENTARY PETERSTOWN MIDDLE SCHOOL 229,785 74,279 39,225 39,652 15,589 61,040 573,526 253,536 70,605 87,247 37,356 124,782 553,837 222,062 75,716 89,377 36,271 130,411 249,474 105,752 34,114 37,522 16,675 55,411 Morgan BERKELEY SPRINGS HIGH SCHOOL GREENWOOD ELEMENTARY SCHOOL PAW PAW ELEMENTARY SCHOOL PLEASANT VIEW ELEMENTARY SCHOOL WARM SPRINGS INTERMEDIATE SCHOOL WARM SPRINGS MIDDLE SCHOOL WIDMYER ELEMENTARY 216,380 64,285 3,443 38,073 3,932 14,620 71,847 20,180 506,178 230,393 8,675 40,689 9,911 50,656 91,860 73,993 469,117 231,558 7,101 43,213 12,027 44,803 82,949 47,467 253,441 63,120 5,017 35,549 1,816 20,474 80,758 46,707 Nicholas BEAVER ELEMENTARY SCHOOL BIRCH RIVER ELEMENTARY SCHOOL CHERRY RIVER ELEMENTARY SCHOOL CRAIGSVILLE ELEMENTARY SCHOOL DIXIE ELEMENTARY SCHOOL GLADE CREEK ELEMENTARY SCHOOL MT LOOKOUT ELEMENTARY SCHOOL MT NEBO ELEMENTARY SCHOOL NICHOLAS COUNTY CAREER/TECHNICAL CENTER NICHOLAS COUNTY HIGH SCHOOL PANTHER CREEK ELEMENTARY SCHOOL RICHWOOD HIGH SCHOOL RICHWOOD MIDDLE SCHOOL SUMMERSVILLE ELEMENTARY SCHOOL SUMMERSVILLE MIDDLE SCHOOL ZELA ELEMENTARY SCHOOL 694,559 6,763 4,043 30,275 27,222 5,326 28,480 14,588 19,409 125,653 196,308 19,853 105,845 6,918 24,318 71,591 7,969 1,213,548 14,378 19,172 41,244 34,482 20,572 26,806 32,215 15,690 81,641 335,590 42,695 202,994 112,333 57,060 160,147 16,529 1,271,066 13,176 19,023 36,410 37,236 20,549 25,146 30,682 19,368 116,930 349,558 36,644 220,099 110,172 54,829 165,184 16,059 637,041 7,965 4,192 35,110 24,467 5,349 30,139 16,120 15,731 90,364 182,340 25,904 88,741 9,079 26,548 66,554 8,439 Ohio BETHLEHEM ELEMENTARY SCHOOL BRIDGE STREET MIDDLE SCHOOL ELM GROVE ELEMENTARY SCHOOL MADISON ELEMENTARY SCHOOL MIDDLE CREEK ELEMENTARY SCHOOL RITCHIE ELEMENTARY SCHOOL STEENROD ELEMENTARY SCHOOL TRIADELPHIA MIDDLE SCHOOL WARWOOD SCHOOL WEST LIBERTY ELEMENTARY SCHOOL 726,727 6,748 49,775 16,762 14,464 38,121 12,497 22,387 51,099 45,475 12,547 1,555,535 10,967 71,595 39,992 22,069 34,807 18,505 31,624 120,886 149,150 12,798 1,765,853 11,427 70,321 33,794 25,301 34,712 17,452 31,693 135,181 143,544 15,156 516,408 6,288 51,048 22,960 11,233 38,216 13,551 22,317 36,804 51,081 10,189 OSF 2/1/2012 Individual School Data FY11 Page 11 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School WHEELING MIDDLE SCHOOL WHEELING PARK HIGH SCHOOL WOODSDALE ELEMENTARY SCHOOL Values Beginning Balance 21,939 395,449 39,465 Revenues 37,653 936,146 69,342 Expenditures 37,407 1,141,632 68,235 Ending Balance 22,185 189,964 40,572 Pendleton BRANDYWINE ELEMENTARY SCHOOL FRANKLIN ELEMENTARY SCHOOL NORTH FORK ELEMENTARY SCHOOL PENDLETON COUNTY MIDDLE/HIGH SCHOOL 196,182 22,680 45,163 27,768 100,571 453,368 44,280 97,842 41,400 269,846 477,307 47,733 96,355 47,061 286,158 172,244 19,227 46,650 22,107 84,260 Pleasants BELMONT ELEMENTARY SCHOOL MID OHIO VALLEY TECHNICAL INSTITUTE PLEASANTS COUNTY MIDDLE SCHOOL ST. MARYS ELEMENTARY SCHOOL ST. MARYS HIGH SCHOOL 317,584 27,874 59,288 79,563 21,604 129,255 539,801 38,312 80,687 112,603 36,768 271,431 505,818 34,094 71,831 120,553 28,076 251,264 351,567 32,092 68,144 71,613 30,296 149,423 Pocahontas GREEN BANK ELEMENTARY-MIDDLE SCHOOL HILLSBORO ELEMENTARY SCHOOL MARLINTON ELEMENTARY SCHOOL MARLINTON MIDDLE SCHOOL POCAHONTAS COUNTY HIGH SCHOOL 361,975 50,381 23,487 48,599 45,189 194,319 582,065 111,614 21,890 21,916 73,600 353,045 544,762 96,308 24,111 19,269 76,734 328,341 399,278 65,687 21,265 51,246 42,056 219,024 Preston AURORA ELEMENTARY BRUCETON SCHOOL CENTRAL PRESTON MIDDLE SCHOOL FELLOWSVILLE ELEMENTARY KINGWOOD ELEMENTARY PRESTON HIGH SCHOOL ROWLESBURG SCHOOL SOUTH PRESTON MIDDLE SCHOOL TERRA ALTA/EAST PRESTON SCHOOL TUNNELTON-DENVER ELEMENTARY VALLEY ELEMENTARY WEST PRESTON MIDDLE SCHOOL 649,136 23,711 54,978 17,910 11,993 42,795 335,258 11,806 21,821 42,268 13,419 41,365 31,812 901,830 24,890 79,536 25,535 19,872 60,814 535,468 9,968 19,238 33,574 33,736 39,810 19,389 897,487 21,140 80,748 22,938 11,639 58,966 539,308 13,036 17,121 41,079 31,094 38,441 21,977 653,479 27,461 53,766 20,507 20,226 44,643 331,418 8,738 23,938 34,763 16,061 42,734 29,224 1,294,364 37,610 100,970 5,446 34,423 24,406 15,351 78,984 24,985 153,587 83,776 26,979 28,451 42,053 3,140,104 44,112 138,418 19,951 71,228 31,384 48,477 96,702 15,835 488,953 245,849 81,081 25,483 107,205 3,060,372 41,550 131,654 13,384 69,235 27,458 45,363 103,308 12,233 496,605 231,374 86,721 23,230 110,250 1,374,097 40,172 107,734 12,013 36,416 28,332 18,465 72,377 28,587 145,936 98,250 21,339 30,704 39,009 Putnam BUFFALO ELEMENTARY SCHOOL BUFFALO HIGH SCHOOL CONFIDENCE ELEMENTARY CONNER STREET ELEMENTARY EASTBROOK ELEMENTARY SCHOOL GEORGE WASHINGTON ELEMENTARY SCHOOL GEORGE WASHINGTON MIDDLE SCHOOL HOMETOWN ELEMENTARY HURRICANE HIGH SCHOOL HURRICANE MIDDLE HURRICANE TOWN ELEMENTARY LAKESIDE ELEMENTARY MOUNTAIN VIEW ELEMENTARY SCHOOL OSF 2/1/2012 Individual School Data FY11 Page 12 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR POCA ELEMENTARY POCA HIGH SCHOOL POCA MIDDLE SCHOOL PUTNAM CAREER & TECHNICAL CENTER ROCK BRANCH ELEMENTARY SCOTT TEAYS ELEMENTARY WEST TEAYS ELEMENTARY WINFIELD ELEMENTARY WINFIELD HIGH SCHOOL WINFIELD MIDDLE SCHOOL Values Beginning Balance 39,605 90,978 41,109 110,593 33,946 74,296 56,224 24,226 66,662 99,703 Raleigh ACADEMY OF CAREERS AND TECHNOLOGY BECKLEY ELEMENTARY BECKLEY-STRATTON MIDDLE SCHOOL BRADLEY ELEMENTARY SCHOOL CLEAR FORK DISTRICT ELEMENTARY COAL CITY ELEMENTARY CRAB ORCHARD ELEMENTARY CRANBERRY-PROSPERITY ELEMENTARY CRESCENT ELEMENTARY DANIELS ELEMENTARY FAIRDALE ELEMENTARY SCHOOL GHENT ELEMENTARY HOLLYWOOD ELEMENTARY INDEPENDENCE HIGH SCHOOL INDEPENDENCE MIDDLE SCHOOL LESTER ELEMENTARY LIBERTY HIGH SCHOOL MABSCOTT ELEMENTARY MARSH FORK ELEMENTARY MAXWELL HILL ELEMENTARY PARK MIDDLE SCHOOL SHADY SPRING ELEMENTARY SHADY SPRING HIGH SHADY SPRING MIDDLE SCHOOL SOPHIA-SOAK CREEK ELEMENTARY STANAFORD ELEMENTARY SCHOOL STRATTON ELEMENTARY TRAP HILL MIDDLE SCHOOL WOODROW WILSON HIGH SCHOOL 1,918,017 412,423 45,461 59,065 149,119 16,814 23,338 17,746 25,062 48,986 52,926 40,800 10,008 42,134 104,761 44,186 19,484 121,060 15,072 54,936 12,105 49,852 115,835 185,711 69,283 15,476 19,154 12,613 96,368 38,238 4,215,331 794,759 37,158 93,110 95,404 34,095 32,547 72,299 56,190 60,546 182,876 75,760 37,153 62,216 312,359 152,396 15,643 299,194 62,428 34,613 31,715 122,570 120,729 373,621 220,113 32,268 55,750 25,124 135,713 586,980 4,110,353 769,060 33,353 92,033 84,976 34,356 37,359 69,064 50,660 58,858 177,309 73,835 29,146 52,586 307,816 151,772 15,526 315,555 66,551 28,606 33,914 120,064 140,877 360,132 198,952 35,027 48,686 28,840 130,761 564,678 2,022,995 438,122 49,266 60,143 159,547 16,553 18,526 20,981 30,593 50,675 58,493 42,726 18,016 51,764 109,303 44,810 19,601 104,700 10,949 60,943 9,906 52,358 95,687 199,200 90,443 12,717 26,218 8,896 101,320 60,540 794,333 4,880 11,410 209,516 47,943 20,012 23,768 73,826 20,804 13,331 1,087,663 28,405 24,583 259,625 114,098 54,770 35,062 73,381 11,977 31,382 1,231,209 22,310 21,324 260,313 123,439 42,798 38,258 90,908 20,603 29,852 650,787 10,975 14,669 208,828 38,601 31,984 20,572 56,298 12,178 14,861 County/School Randolph BEVERLY ELEMENTARY SCHOOL COALTON ELEMENTARY SCHOOL ELKINS HIGH SCHOOL ELKINS MIDDLE SCHOOL ELKINS THIRD WARD ELEMENTARY SCHOOL GEORGE WARD ELEMENTARY SCHOOL HARMAN ELEMENTARY/HIGH SCHOOL HOMESTEAD ELEMENTARY SCHOOL JENNINGS RANDOLPH ELEMENTARY SCHOOL OSF 2/1/2012 Individual School Data FY11 Revenues 60,487 284,966 77,082 476,190 36,877 115,165 178,287 88,428 227,018 180,924 Expenditures 60,973 268,944 83,575 469,658 38,656 120,340 186,313 77,595 201,672 160,280 Ending Balance 39,119 107,000 34,615 117,125 32,167 69,122 48,197 35,059 92,009 120,347 Page 13 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School MIDLAND ELEMENTARY SCHOOL NORTH ELEMENTARY SCHOOL PICKENS ELEMENTARY/HIGH SCHOOL RANDOLPH TECHNICAL CENTER TYGARTS VALLEY MIDDLE/HIGH SCHOOL VALLEY HEAD ELEMENTARY SCHOOL Values Beginning Balance 37,975 14,851 7,717 242,597 61,327 4,374 Revenues 31,237 19,285 8,907 167,309 217,968 9,675 Expenditures 41,668 22,038 8,921 261,007 237,947 9,822 Ending Balance 27,544 12,099 7,703 148,900 41,347 4,228 Ritchie CREED COLLINS ELEMENTARY ELLENBORO ELEMENTARY HARRISVILLE ELEMENTARY RITCHIE COUNTY HIGH SCHOOL RITCHIE COUNTY MIDDLE SMITHVILLE ELEMENTARY 222,795 14,742 22,029 25,980 101,551 51,293 7,200 423,189 19,340 27,236 23,443 285,372 51,107 16,691 441,659 18,925 28,160 25,055 283,847 69,474 16,198 204,325 15,157 21,105 24,368 103,076 32,926 7,693 Roane GEARY ELEMENTARY SCHOOL REEDY ELEMENTARY SCHOOL ROANE COUNTY HIGH SPENCER ELEMENTARY SCHOOL SPENCER MIDDLE SCHOOL WALTON ELEMENTARY/MIDDLE SCHOOL 236,617 65,790 7,327 75,812 34,909 32,996 19,783 810,761 93,022 35,102 379,891 72,993 135,858 93,895 815,261 113,944 33,615 363,463 75,026 138,479 90,734 232,117 44,868 8,814 92,241 32,876 30,375 22,943 Summers HINTON AREA ELEMENTARY SCHOOL JUMPING BRANCH ELEMENTARY SCHOOL SUMMERS COUNTY HIGH SCHOOL SUMMERS MIDDLE SCHOOL TALCOTT ELEMENTARY SCHOOL 149,536 15,479 13,997 72,847 32,371 14,842 365,397 44,176 29,152 180,125 66,892 45,052 346,512 38,819 28,708 175,151 62,760 41,073 168,422 20,836 14,441 77,821 36,503 18,821 Taylor ANNA JARVIS ELEMENTARY SCHOOL FLEMINGTON ELEMENTARY SCHOOL GRAFTON HIGH SCHOOL TAYLOR COUNTY MIDDLE SCHOOL WEST TAYLOR ELEMENTARY SCHOOL 376,225 52,482 8,830 166,655 125,839 22,418 507,572 63,669 6,966 249,433 157,628 29,875 514,384 68,356 7,704 250,871 156,279 31,174 369,413 47,796 8,092 165,217 127,188 21,119 Tucker DAVIS THOMAS ELEMENTARY MIDDLE SCHOOL TUCKER COUNTY HIGH SCHOOL TUCKER VALLEY ELEMENTARY MIDDLE SCHOOL 245,403 53,174 151,591 40,638 446,325 42,778 294,539 109,008 468,592 48,478 313,928 106,186 223,136 47,474 132,202 43,460 Tyler ARTHUR I BOREMAN ELEMENTARY SCHOOL SISTERSVILLE ELEMENTARY SCHOOL TYLER CONSOLIDATED HIGH SCHOOL TYLER CONSOLIDATED MIDDLE SCHOOL 244,694 45,489 21,174 132,882 45,149 656,966 79,634 53,759 463,009 60,564 613,017 77,038 48,133 433,155 54,691 288,643 48,085 26,800 162,736 51,022 1,113,161 44,373 41,376 191,129 2,000,034 244,081 85,868 493,111 1,852,336 250,184 78,263 453,609 1,260,859 38,270 48,981 230,632 Upshur B-U MIDDLE SCHOOL BUCKHANNON ACADEMY ELEMENTARY SCHOOL BUCKHANNON UPSHUR HIGH SCHOOL OSF 2/1/2012 Individual School Data FY11 Page 14 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School FRED W EBERLE TECH CENTER FRENCH CREEK ELEMENTARY HODGESVILLE ELEMENTARY ROCK CAVE ELEMENTARY TENNERTON ELEMENTARY UNION ELEMENTARY SCHOOL WASHINGTON DISTRICT ELEMENTARY Values Beginning Balance 768,260 13,693 10,844 5,445 16,770 17,530 3,742 Revenues 881,489 57,936 37,500 52,658 47,813 70,945 28,633 Expenditures 781,056 61,926 37,659 43,881 52,071 68,161 25,527 Ending Balance 868,694 9,703 10,685 14,222 12,512 20,313 6,848 Wayne BUFFALO ELEMENTARY SCHOOL BUFFALO MIDDLE SCHOOL CEREDO ELEMENTARY SCHOOL CEREDO-KENOVA MIDDLE SCHOOL CRUM ELEMENTARY SCHOOL CRUM MIDDLE SCHOOL DUNLOW ELEMENTARY SCHOOL EAST LYNN ELEMENTARY SCHOOL FORT GAY ELEMENTARY FORT GAY MIDDLE SCHOOL GENOA ELEMENTARY SCHOOL KELLOGG ELEMENTARY SCHOOL KENOVA ELEMENTARY SCHOOL LAVALETTE ELEMENTARY SCHOOL PRICHARD ELEMENTARY SCHOOL SPRING VALLEY HIGH SCHOOL TOLSIA HIGH SCHOOL VINSON MIDDLE SCHOOL WAYNE ELEMENTARY SCHOOL WAYNE HIGH SCHOOL WAYNE MIDDLE SCHOOL 870,249 39,971 32,511 9,401 27,406 12,285 22,277 16,276 8,193 15,087 17,061 12,398 39,285 16,534 34,420 16,729 237,611 102,537 28,140 24,583 125,592 31,950 1,881,744 73,523 76,960 40,874 64,930 48,669 43,986 21,683 22,163 27,654 50,163 12,426 94,067 58,278 33,716 28,739 529,587 148,331 82,789 99,356 243,052 80,798 1,910,055 85,491 73,970 37,865 63,083 48,825 48,805 30,412 22,250 26,774 52,133 12,037 97,819 63,394 50,826 41,108 518,687 153,190 75,965 94,507 240,357 72,557 841,938 28,003 35,501 12,410 29,254 12,129 17,458 7,547 8,107 15,967 15,092 12,788 35,533 11,418 17,309 4,359 248,511 97,678 34,965 29,432 128,288 40,191 Webster DIANA ELEMENTARY SCHOOL GLADE ELEMENTARY SCHOOL GLADE MIDDLE SCHOOL HACKER VALLEY ELEMENTARY SCHOOL WEBSTER COUNTY HIGH SCHOOL WEBSTER SPRINGS ELEMENTARY SCHOOL 135,479 12,573 28,117 13,236 18,069 8,837 54,647 484,332 26,323 38,414 112,192 22,072 145,211 140,120 442,098 23,869 47,032 104,051 18,491 129,921 118,734 177,713 15,027 19,499 21,377 21,650 24,127 76,033 Wetzel HUNDRED HIGH SCHOOL LONG DRAIN SCHOOL MAGNOLIA HIGH SCHOOL NEW MARTINSVILLE SCHOOL PADEN CITY ELEMENTARY SCHOOL PADEN CITY HIGH SCHOOL SHORT LINE SCHOOL VALLEY HIGH SCHOOL WETZEL CO. CTR. FOR CHILDREN & FAMILIES 417,610 41,461 38,366 132,756 50,763 8,212 22,811 31,758 90,706 778 930,121 140,544 72,949 264,044 108,181 22,116 85,219 88,735 146,832 1,501 986,885 144,616 78,789 287,324 117,016 21,805 96,771 86,778 152,764 1,022 360,846 37,388 32,526 109,476 41,928 8,522 11,259 33,715 84,774 1,258 Wirt WIRT COUNTY HIGH SCHOOL 160,700 94,358 314,695 221,092 321,625 227,277 153,770 88,172 OSF 2/1/2012 Individual School Data FY11 Page 15 of 16 COUNTY BOARDS OF EDUCATION INDIVIDUAL SCHOOL FINANCIAL STATEMENT INFORMATION FOR THE 2010-2011 YEAR County/School WIRT COUNTY MIDDLE SCHOOL WIRT COUNTY PRIMARY CENTER Wood BLENNERHASSETT ELEMENTARY SCHOOL BLENNERHASSETT MIDDLE SCHOOL CRISS ELEMENTARY SCHOOL EDISON MIDDLE SCHOOL EMERSON ELEMENTARY SCHOOL FAIRPLAINS ELEMENTARY SCHOOL FRANKLIN ELEMENTARY CENTER GIHON ELEMENTARY SCHOOL GREENMONT ELEMENTARY SCHOOL HAMILTON MIDDLE SCHOOL JACKSON MIDDLE SCHOOL JEFFERSON ELEMENTARY CENTER KANAWHA ELEMENTARY SCHOOL LUBECK ELEMENTARY SCHOOL MADISON ELEMENTARY SCHOOL MARTIN ELEMENTARY SCHOOL MCKINLEY ELEMENTARY SCHOOL MINERAL WELLS ELEMENTARY SCHOOL NEALE ELEMENTARY SCHOOL PARKERSBURG HIGH SCHOOL PARKERSBURG SOUTH HIGH SCHOOL TREK CENTER VAN DEVENDER MIDDLE SCHOOL VIENNA ELEMENTARY SCHOOL WAVERLY ELEMENTARY SCHOOL WILLIAMSTOWN ELEMENTARY SCHOOL WILLIAMSTOWN HIGH SCHOOL WOOD CO VOC TECH CTR WORTHINGTON ELEMENTARY SCHOOL Wyoming BAILEYSVILLE ELEMENTARY & MIDDLE SCHOOL BERLIN MCKINNEY ELEMENTARY SCHOOL GLEN FORK ELEMENTARY & MIDDLE SCHOOL HERNDON CONS ELEMENTARY & MIDDLE SCHOOL HUFF CONS ELEMENTARY & MIDDLE SCHOOL MULLENS ELEMENTARY SCHOOL MULLENS MIDDLE SCHOOL OCEANA MIDDLE SCHOOL PINEVILLE ELEMENTARY SCHOOL PINEVILLE MIDDLE SCHOOL ROAD BRANCH ELEMENTARY & MIDDLE SCHOOL WESTSIDE HIGH SCHOOL WYOMING COUNTY CAREER & TECHNICAL CENTER WYOMING COUNTY EAST HIGH SCHOOL State Total OSF 2/1/2012 Individual School Data FY11 Values Beginning Balance 32,237 34,106 Revenues 47,640 45,963 Expenditures 50,271 44,077 Ending Balance 29,605 35,993 1,457,904 50,660 22,128 9,853 42,230 19,082 12,040 14,611 8,634 32,302 67,748 69,665 28,899 21,128 34,869 13,632 21,609 22,393 51,311 25,047 293,031 178,257 2,438 29,962 28,713 26,808 55,025 98,573 141,469 35,789 3,231,271 61,435 139,086 24,962 175,742 32,928 23,056 29,044 40,819 59,660 102,881 146,777 43,295 24,425 74,146 27,793 54,811 19,539 68,670 42,740 581,409 531,542 1,200 29,976 31,696 16,414 57,811 388,089 372,727 28,595 2,992,183 63,512 135,063 25,616 169,747 29,144 15,579 21,788 39,833 46,755 95,432 124,723 45,824 23,708 69,890 26,170 34,026 18,141 68,085 46,926 580,718 454,070 1,768 26,976 28,835 33,379 65,682 372,949 303,620 24,223 1,696,992 48,583 26,151 9,199 48,225 22,867 19,516 21,867 9,620 45,207 75,198 91,720 26,370 21,845 39,125 15,255 42,394 23,792 51,896 20,861 293,722 255,729 1,869 32,962 31,574 9,843 47,155 113,713 210,576 40,161 857,251 56,667 18,613 10,213 15,949 28,511 17,696 25,513 48,232 26,462 26,552 20,781 135,530 280,169 146,365 1,981,037 115,773 80,305 52,231 36,005 63,646 32,906 76,432 113,885 102,055 131,028 88,840 356,843 289,606 441,482 2,044,005 122,768 78,807 49,832 38,546 60,669 34,207 74,418 96,753 100,359 136,614 90,605 363,112 358,973 438,343 794,282 49,672 20,110 12,612 13,408 31,488 16,395 27,527 65,363 28,158 20,966 19,015 129,261 210,802 149,504 44,364,302 85,796,358 84,549,651 45,611,011 Page 16 of 16