COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
FOR THE 2011-12 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Amount
Per Student
Enrollment
8,912.73
9,504.99
11,803.54
8,807.00
10,203.79
9,220.27
9,458.16
9,181.26
12,795.83
9,683.89
11,348.12
8,923.98
9,865.82
8,985.99
9,903.10
8,548.94
9,463.43
10,023.15
10,499.69
9,229.44
9,645.30
10,117.17
9,356.09
9,817.83
11,068.04
9,747.26
10,852.28
9,158.96
10,005.64
10,819.39
9,535.90
9,578.45
10,117.76
9,485.18
10,324.31
11,934.24
12,306.19
11,497.97
8,968.07
9,706.49
9,444.51
10,003.22
10,257.17
8,786.75
8,772.88
9,426.48
10,726.95
11,267.82
9,591.54
8,818.76
9,580.39
11,080.88
9,597.93
9,567.53
9,496.98
9,696.66
Notes: (a) The method of calculating expenditures on a per pupil basis conforms with instructions from the National Center for Education Statistics
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included except
those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being recorded for other postemployment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (pay-go) established by the PEIA
Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the Teachers' Retirement System in excess
of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is considered to be the State's annual required
contribution towards the past service unfunded liability. (d) RESA expenditures are not included and expenditures of the seven MCVCs are allocated
among the 20 county boards served by each MCVC.
OSF
02/13/13
Maintenance of Effort 2012
-1-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
ARRANGED IN DESCENDING ORDER
FOR THE 2011-12 YEAR
Ct.
County
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
51.
52.
53.
54.
55.
Doddridge
Pleasants
Pendleton
Boone
Pocahontas
Gilmer
Tyler
Wetzel
Marshall
McDowell
Mingo
Tucker
Jefferson
Ohio
Ritchie
Brooke
Morgan
Lincoln
Jackson
Mineral
Randolph
Hancock
Greenbrier
Marion
Mason
Putnam
Fayette
Lewis
Wirt
Upshur
Webster
Monroe
Wood
Monongalia
Berkeley
Wyoming
Nicholas
Harrison
Calhoun
Raleigh
Taylor
Logan
Kanawha
Cabell
Clay
Mercer
Hampshire
Preston
Grant
Barbour
Wayne
Braxton
Roane
Summers
Hardy
-
Total
Amount
Per Student
Enrollment
12,795.83
12,306.19
11,934.24
11,803.54
11,497.97
11,348.12
11,267.82
11,080.88
11,068.04
10,852.28
10,819.39
10,726.95
10,499.69
10,324.31
10,257.17
10,203.79
10,117.76
10,117.17
10,023.15
10,005.64
10,003.22
9,903.10
9,865.82
9,817.83
9,747.26
9,706.49
9,683.89
9,645.30
9,597.93
9,591.54
9,580.39
9,578.45
9,567.53
9,535.90
9,504.99
9,496.98
9,485.18
9,463.43
9,458.16
9,444.51
9,426.48
9,356.09
9,229.44
9,220.27
9,181.26
9,158.96
8,985.99
8,968.07
8,923.98
8,912.73
8,818.76
8,807.00
8,786.75
8,772.88
8,548.94
9,696.66
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included except
those for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being recorded for other postemployment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (pay-go) established by the PEIA
Finance Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the Teachers' Retirement System in excess
of the employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is considered to be the State's annual required
contribution towards the past service unfunded liability. (d) RESA expenditures are not included and expenditures of the seven MCVCs are allocated
among the 20 county boards served by each MCVC.
OSF
02/13/13
Maintenance of Effort 2012
-2-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
COMPARISON TO PREVIOUS YEAR
2010-11 AND 2011-12
2010-11
2011-12
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
8,265.32
9,103.43
11,526.46
8,850.34
9,805.03
9,073.85
9,165.46
8,568.69
11,727.20
9,240.86
10,339.10
8,526.46
9,669.57
8,406.37
9,621.47
8,218.46
9,769.96
9,288.24
9,603.36
8,932.80
9,568.09
9,524.71
8,922.27
9,509.70
10,830.28
9,404.94
10,113.31
8,781.58
9,674.96
9,965.42
9,185.45
9,457.01
9,600.49
8,918.16
10,146.45
10,743.40
11,826.68
10,721.60
9,009.28
9,181.33
9,219.57
9,070.57
9,986.18
8,569.23
8,588.81
8,779.44
10,289.73
11,117.26
9,008.10
8,798.75
9,360.10
10,453.28
8,777.15
9,146.75
9,813.98
8,912.73
9,504.99
11,803.54
8,807.00
10,203.79
9,220.27
9,458.16
9,181.26
12,795.83
9,683.89
11,348.12
8,923.98
9,865.82
8,985.99
9,903.10
8,548.94
9,463.43
10,023.15
10,499.69
9,229.44
9,645.30
10,117.17
9,356.09
9,817.83
11,068.04
9,747.26
10,852.28
9,158.96
10,005.64
10,819.39
9,535.90
9,578.45
10,117.76
9,485.18
10,324.31
11,934.24
12,306.19
11,497.97
8,968.07
9,706.49
9,444.51
10,003.22
10,257.17
8,786.75
8,772.88
9,426.48
10,726.95
11,267.82
9,591.54
8,818.76
9,580.39
11,080.88
9,597.93
9,567.53
9,496.98
647.40
401.57
277.08
-43.34
398.76
146.42
292.70
612.57
1,068.63
443.03
1,009.02
397.52
196.24
579.62
281.63
330.48
-306.52
734.91
896.33
296.64
77.21
592.46
433.83
308.13
237.76
342.32
738.98
377.38
330.68
853.97
350.46
121.45
517.27
567.02
177.86
1,190.84
479.51
776.37
-41.21
525.16
224.94
932.65
270.99
217.51
184.08
647.05
437.22
150.56
583.44
20.02
220.29
627.61
820.78
420.77
-316.99
7.83%
4.41%
2.40%
-0.49%
4.07%
1.61%
3.19%
7.15%
9.11%
4.79%
9.76%
4.66%
2.03%
6.89%
2.93%
4.02%
-3.14%
7.91%
9.33%
3.32%
0.81%
6.22%
4.86%
3.24%
2.20%
3.64%
7.31%
4.30%
3.42%
8.57%
3.82%
1.28%
5.39%
6.36%
1.75%
11.08%
4.05%
7.24%
-0.46%
5.72%
2.44%
10.28%
2.71%
2.54%
2.14%
7.37%
4.25%
1.35%
6.48%
0.23%
2.35%
6.00%
9.35%
4.60%
-3.23%
9,341.85
9,696.66
354.81
3.80%
Total
Difference
Pct.
Change
County
Notes: (a) The method of calculating expenditures on a per pupil basis conforms with instructions from the National
Notes: (a) The enrollments used are second month student (headcount) enrollments. (b) All expenditures by county boards are included except those
for capital improvements, debt service, community services, adult education, transits/transfers and the expenses being recorded for other postemployment benefits (OPEB) pursuant to WVC §5-16D-6 in excess of the minimum annual employer payment (pay-go) established by the PEIA Finance
Board. (c) Beginning with FY10, also included is the portion of the legislative appropriation for the Teachers' Retirement System in excess of the
employers' contribution rates of 7.5% or 15%, depending on the retirement plan, which is considered to be the State's annual required contribution
towards the past service unfunded liability. (d) RESA expenditures are not included and expenditures of the seven MCVCs are allocated among the 20
county boards served by each MCVC.
OSF
02/13/13
Maintenance of Effort 2012
-3-