COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
FOR THE 2006-07 YEAR
County
Amount
Per Student
Enrollment
Barbour
Berkeley
Boone
Braxton
Brooke
6,672.84
7,281.92
8,285.48
7,101.33
7,497.58
Cabell
Calhoun
Clay
Doddridge
Fayette
7,587.42
7,487.71
7,067.55
8,389.72
7,395.73
Gilmer
Grant
Greenbrier
Hampshire
Hancock
7,962.42
6,838.50
7,333.68
6,595.40
8,018.86
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,626.64
7,632.59
7,567.95
7,464.54
7,363.78
Lewis
Lincoln
Logan
Marion
Marshall
7,619.45
7,892.47
7,070.37
7,916.01
8,439.35
Mason
McDowell
Mercer
Mineral
Mingo
7,262.69
7,528.31
7,143.89
7,344.05
7,790.22
Monongalia
Monroe
Morgan
Nicholas
Ohio
7,430.09
7,407.79
7,471.13
7,787.60
7,892.35
Pendleton
Pleasants
Pocahontas
Preston
Putnam
8,079.31
9,673.17
8,401.83
6,755.81
7,445.33
Raleigh
Randolph
Ritchie
Roane
Summers
7,295.04
6,571.64
7,905.26
6,965.47
7,107.94
Taylor
Tucker
Tyler
Upshur
Wayne
7,106.24
7,504.32
8,446.36
7,128.54
7,160.56
Webster
Wetzel
Wirt
Wood
Wyoming
7,326.02
8,128.27
7,243.64
7,509.43
8,118.40
Total
7,463.16
Notes: (a) The method for calculating expenditures on a per pupil basis conforms with instructions from the National Center for Education
Statistics (NCES). (b) The enrollments used are second month student (headcount) enrollment and average daily attendance for the entire
year. (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 rate (7.5% or 15%, depending on the retirement plan) for the past service unfunded liability. (e) RESA
expenditures are not included and expenditures of the seven MCVCs are allocated to the county boards served by each MCVC.
OSF
01/07/08
Maintenance of Effort 2007
-1-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
ARRANGED IN DESCENDING ORDER
FOR THE 2006-07 YEAR
Amount
Per Student
Enrollment
Ct.
County
1.
2.
3.
4.
5.
Randolph
Hampshire
Hardy
Barbour
Preston
6,571.64
6,595.40
6,626.64
6,672.84
6,755.81
6.
7.
8.
9.
10.
Grant
Roane
Clay
Logan
Braxton
6,838.50
6,965.47
7,067.55
7,070.37
7,101.33
11.
12.
13.
14.
15.
Taylor
Summers
Upshur
Mercer
Wayne
7,106.24
7,107.94
7,128.54
7,143.89
7,160.56
16.
17.
18.
19.
20.
Wirt
Mason
Berkeley
Raleigh
Webster
7,243.64
7,262.69
7,281.92
7,295.04
7,326.02
21.
22.
23.
24.
25.
Greenbrier
Mineral
Kanawha
Fayette
Monroe
7,333.68
7,344.05
7,363.78
7,395.73
7,407.79
26.
27.
28.
29.
30.
Monongalia
Putnam
Jefferson
Morgan
Calhoun
7,430.09
7,445.33
7,464.54
7,471.13
7,487.71
31.
32.
33.
34.
35.
Brooke
Tucker
Wood
McDowell
Jackson
7,497.58
7,504.32
7,509.43
7,528.31
7,567.95
36.
37.
38.
39.
40.
Cabell
Lewis
Harrison
Nicholas
Mingo
7,587.42
7,619.45
7,632.59
7,787.60
7,790.22
41.
42.
43.
44.
45.
Ohio
Lincoln
Ritchie
Marion
Gilmer
7,892.35
7,892.47
7,905.26
7,916.01
7,962.42
46.
47.
48.
49.
50.
Hancock
Pendleton
Wyoming
Wetzel
Boone
8,018.86
8,079.31
8,118.40
8,128.27
8,285.48
51.
52.
53.
54.
55.
Doddridge
Pocahontas
Marshall
Tyler
Pleasants
8,389.72
8,401.83
8,439.35
8,446.36
9,673.17
Total
7,463.16
-
Notes: (a) The method for calculating expenditures on a per pupil basis conforms with instructions from the National Center for Education
Statistics (NCES). (b) The enrollments used are second month student (headcount) enrollment and average daily attendance for the entire
year. (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 rate (7.5% or 15%, depending on the retirement plan) for the past service unfunded liability. (e) RESA
expenditures are not included and expenditures of the seven MCVCs are allocated to the county boards served by each MCVC.
OSF
01/07/08
Maintenance of Effort 2007
-2-