COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
FOR THE 2009-10 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
8,017.76
8,889.91
9,965.13
8,827.21
9,411.72
8,626.18
8,688.64
7,600.79
11,010.78
9,052.97
10,797.73
7,906.61
9,105.18
7,940.05
8,778.08
7,665.62
9,160.04
9,058.45
9,823.54
8,557.67
9,134.37
9,079.00
8,425.81
9,215.01
10,383.33
9,128.99
8,900.90
8,412.18
9,094.32
9,599.78
8,849.41
8,505.62
9,156.33
7,960.23
9,503.82
10,036.97
11,477.98
9,806.40
8,417.40
8,894.92
8,563.59
8,256.66
9,554.86
8,120.35
8,174.50
7,504.68
8,553.16
10,094.80
8,935.01
8,632.64
8,079.72
10,075.21
8,638.59
8,658.21
8,690.33
8,873.75
Notes: (a) The methodology used for calculating expenditures on a per pupil basis conforms with the methodology used by the National Center for
Education Statistics (NCES). (b) The enrollments used are second month student (headcount) enrollments. (c) All expenditures by county boards
are included except those for capital improvements, debt service, community services, adult education and transits/transfers. (d) Also, not 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. (e)
RESA expenditures are not included and expenditures of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
12/28/10
Maintenance of Effort 2010
-1-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
ARRANGED IN DESCENDING ORDER
FOR THE 2009-10 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
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.
Pleasants
Doddridge
Gilmer
Marshall
Tyler
Wetzel
Pendleton
Boone
Jefferson
Pocahontas
Mingo
Ritchie
Ohio
Brooke
Marion
Harrison
Morgan
Lewis
Mason
Greenbrier
Mineral
Lincoln
Jackson
Fayette
Upshur
McDowell
Putnam
Berkeley
Monongalia
Braxton
H
k
Hancock
Wyoming
Calhoun
Wood
Wirt
Wayne
Cabell
Raleigh
Kanawha
Tucker
Monroe
Logan
Preston
Mercer
Randolph
Summers
Roane
Webster
Barbour
Nicholas
Hampshire
Grant
Hardy
Clay
Taylor
-
Total
Amount
Per Student
Enrollment
11,477.98
11,010.78
10,797.73
10,383.33
10,094.80
10,075.21
10,036.97
9,965.13
9,823.54
9,806.40
9,599.78
9,554.86
9,503.82
9,411.72
9,215.01
9,160.04
9,156.33
9,134.37
9,128.99
9,105.18
9,094.32
9,079.00
9,058.45
9,052.97
8,935.01
8,900.90
8,894.92
8,889.91
8,849.41
8,827.21
8 778 08
8,778.08
8,690.33
8,688.64
8,658.21
8,638.59
8,632.64
8,626.18
8,563.59
8,557.67
8,553.16
8,505.62
8,425.81
8,417.40
8,412.18
8,256.66
8,174.50
8,120.35
8,079.72
8,017.76
7,960.23
7,940.05
7,906.61
7,665.62
7,600.79
7,504.68
8,873.75
Notes: (a) The methodology used for calculating expenditures on a per pupil basis conforms with the methodology used by the National Center for
Education Statistics (NCES). (b) The enrollments used are second month student (headcount) enrollments. (c) All expenditures by county boards
are included except those for capital improvements, debt service, community services, adult education and transits/transfers. (d) Also, not 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. (e)
RESA expenditures are not included and expenditures of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
12/28/10
Maintenance of Effort 2010
-2-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
COMPARISON TO PREVIOUS YEAR
2008-09 AND 2009-10
2008-09
2009-10
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
7,849.95
8,472.15
9,339.75
7,863.51
8,983.59
8,145.86
7,980.89
7,776.11
9,640.41
8,387.20
9,995.99
7,644.68
8,570.23
7,430.24
8,495.33
7,051.25
8,697.86
8,549.34
9,221.66
8,031.60
9,045.80
8,383.81
7,851.13
8,715.68
9,854.11
8,995.91
8,441.91
8,102.14
8,478.92
8,619.28
8,567.88
8,485.85
8,590.08
8,467.51
9,233.42
9,392.46
10,704.33
9,090.66
8,120.97
8,483.50
7,903.69
7,602.91
9,008.16
7,637.77
7,907.77
8,061.51
8,630.58
9,693.14
8,144.42
7,808.29
7,817.98
9,319.24
8,068.69
8,383.31
8,917.18
8,017.76
8,889.91
9,965.13
8,827.21
9,411.72
8,626.18
8,688.64
7,600.79
11,010.78
9,052.97
10,797.73
7,906.61
9,105.18
7,940.05
8,778.08
7,665.62
9,160.04
9,058.45
9,823.54
8,557.67
9,134.37
9,079.00
8,425.81
9,215.01
10,383.33
9,128.99
8,900.90
8,412.18
9,094.32
9,599.78
8,849.41
8,505.62
9,156.33
7,960.23
9,503.82
10,036.97
11,477.98
9,806.40
8,417.40
8,894.92
8,563.59
8,256.66
9,554.86
8,120.35
8,174.50
7,504.68
8,553.16
10,094.80
8,935.01
8,632.64
8,079.72
10,075.21
8,638.59
8,658.21
8,690.33
167.81
417.76
625.38
963.71
428.12
480.32
707.74
-175.32
1,370.37
665.76
801.74
261.94
534.95
509.81
282.75
614.36
462.17
509.11
601.89
526.07
88.57
695.19
574.68
499.34
529.22
133.08
458.99
310.04
615.40
980.49
281.53
19.76
566.26
-507.27
270.40
644.51
773.65
715.73
296.43
411.42
659.90
653.75
546.70
482.57
266.73
-556.83
-77.43
401.66
790.59
824.35
261.74
755.97
569.90
274.90
-226.86
2.14%
4.93%
6.70%
12.26%
4.77%
5.90%
8.87%
-2.25%
14.21%
7.94%
8.02%
3.43%
6.24%
6.86%
3.33%
8.71%
5.31%
5.95%
6.53%
6.55%
0.98%
8.29%
7.32%
5.73%
5.37%
1.48%
5.44%
3.83%
7.26%
11.38%
3.29%
0.23%
6.59%
-5.99%
2.93%
6.86%
7.23%
7.87%
3.65%
4.85%
8.35%
8.60%
6.07%
6.32%
3.37%
-6.91%
-0.90%
4.14%
9.71%
10.56%
3.35%
8.11%
7.06%
3.28%
-2.54%
8,417.64
8,873.75
456.11
5.42%
Total
Difference
Pct.
Change
County
Notes: (a) The methodology used for calculating expenditures on a per pupil basis conforms with the methodology used by the National Center for
Education Statistics (NCES). (b) The enrollments used are second month student (headcount) enrollments. (c) All expenditures by county boards are
included except those for capital improvements, debt service, community services, adult education and transits/transfers. (d) Also, not 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. (e) RESA
expenditures are not included and expenditures of the seven MCVCs are allocated among the 20 county boards served by each MCVC.
OSF
12/28/10
Maintenance of Effort 2010
-3-