COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
FOR THE 2005-06 YEAR
County
Amount
Per Student
Enrollment
Amount
Per Average
Daily Attendance
Barbour
Berkeley
Boone
Braxton
Brooke
6,517.13
6,879.94
8,387.24
6,683.67
7,637.86
6,713.12
7,113.71
8,431.08
6,992.06
7,843.82
Cabell
Calhoun
Clay
Doddridge
Fayette
7,463.99
7,019.99
6,883.99
8,403.52
7,124.52
7,571.43
7,655.01
7,459.64
8,767.55
7,508.48
Gilmer
Grant
Greenbrier
Hampshire
Hancock
7,761.70
6,447.45
7,172.86
6,651.93
7,843.94
7,956.70
6,506.93
7,424.67
6,847.27
8,126.45
Hardy
Harrison
Jackson
Jefferson
Kanawha
6,779.78
7,375.23
7,333.88
7,235.53
7,093.86
7,096.45
7,797.78
7,631.60
7,474.02
6,969.24
Lewis
Lincoln
Logan
Marion
Marshall
7,542.42
7,033.74
6,870.08
7,281.53
8,036.66
8,062.33
7,609.05
7,240.04
7,314.26
8,235.69
Mason
McDowell
Mercer
Mineral
Mingo
7,123.37
7,703.39
6,880.72
7,041.93
7,750.58
7,641.72
7,804.86
7,237.49
7,133.13
8,251.71
Monongalia
Monroe
Morgan
Nicholas
Ohio
7,195.61
7,147.93
7,061.32
7,404.42
7,511.54
7,199.06
7,664.40
7,260.68
7,650.73
7,748.33
Pendleton
Pleasants
Pocahontas
Preston
Putnam
8,253.93
9,428.70
7,917.81
6,384.86
7,318.82
8,517.04
9,966.18
8,502.31
6,713.94
7,536.51
Raleigh
Randolph
Ritchie
Roane
Summers
7,171.25
6,392.92
7,618.05
6,644.22
6,692.18
7,526.78
6,886.10
7,936.86
7,072.56
6,849.59
Taylor
Tucker
Tyler
Upshur
Wayne
6,866.32
6,854.52
8,287.09
7,249.96
6,828.41
7,124.36
7,096.85
8,550.88
7,467.81
7,167.17
Webster
Wetzel
Wirt
Wood
Wyoming
6,865.45
7,716.47
6,919.97
7,283.60
7,906.08
7,399.70
7,884.77
7,145.54
7,470.28
7,249.82
Total
7,223.43
7,436.28
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
02/02/07
Maintenance of Effort 2006
-1-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
ARRANGED IN DESCENDING ORDER
FOR THE 2005-06 YEAR
Amount
Per Student
Enrollment
Ct.
County
1.
2.
3.
4.
5.
Pleasants
Doddridge
Boone
Tyler
Pendleton
9,428.70
8,403.52
8,387.24
8,287.09
8,253.93
6.
7.
8.
9.
10.
Marshall
Pocahontas
Wyoming
Hancock
Gilmer
8,036.66
7,917.81
7,906.08
7,843.94
7,761.70
11.
12.
13.
14.
15.
Mingo
Wetzel
McDowell
Brooke
Ritchie
7,750.58
7,716.47
7,703.39
7,637.86
7,618.05
16.
17.
18.
19.
20.
Lewis
Ohio
Cabell
Nicholas
Harrison
7,542.42
7,511.54
7,463.99
7,404.42
7,375.23
21.
22.
23.
24.
25.
Jackson
Putnam
Wood
Marion
Upshur
7,333.88
7,318.82
7,283.60
7,281.53
7,249.96
26.
27.
28.
29.
30.
Jefferson
Monongalia
Greenbrier
Raleigh
Monroe
7,235.53
7,195.61
7,172.86
7,171.25
7,147.93
31.
32.
33.
34.
35.
Fayette
Mason
Kanawha
Morgan
Mineral
7,124.52
7,123.37
7,093.86
7,061.32
7,041.93
36.
37.
38.
39.
40.
Lincoln
Calhoun
Wirt
Clay
Mercer
7,033.74
7,019.99
6,919.97
6,883.99
6,880.72
41.
42.
43.
44.
45.
Berkeley
Logan
Taylor
Webster
Tucker
6,879.94
6,870.08
6,866.32
6,865.45
6,854.52
46.
47.
48.
49.
50.
Wayne
Hardy
Summers
Braxton
Hampshire
6,828.41
6,779.78
6,692.18
6,683.67
6,651.93
51.
52.
53.
54.
55.
Roane
Barbour
Grant
Randolph
Preston
6,644.22
6,517.13
6,447.45
6,392.92
6,384.86
Total
7,223.43
-
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
02/02/07
Maintenance of Effort 2006
-2-
COUNTY BOARDS OF EDUCATION
MAINTENANCE OF EFFORT ON A PER PUPIL BASIS
COMPARISON TO PREVIOUS YEAR
2004-05 AND 2005-06
Per Student Enrollment
County
2004-05
2005-06
Difference
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
6,200.95
6,494.06
7,813.62
6,284.49
7,499.25
7,253.94
6,620.59
6,498.55
7,618.88
6,896.95
7,081.86
6,149.77
6,822.31
6,401.77
7,380.38
6,356.63
7,030.88
7,205.95
6,814.44
6,790.84
6,967.24
6,744.02
6,647.58
6,970.40
7,662.17
6,937.13
7,131.47
6,531.92
6,832.66
7,437.15
6,914.19
6,345.92
6,572.75
6,951.15
7,287.20
7,722.20
9,167.61
7,100.18
6,106.01
6,789.19
6,938.27
6,376.47
7,443.51
6,217.49
6,461.61
6,752.75
6,614.60
7,742.59
6,816.42
6,473.41
6,513.89
6,957.73
6,863.68
6,920.33
7,524.12
6,517.13
6,879.94
8,387.24
6,683.67
7,637.86
7,463.99
7,019.99
6,883.99
8,403.52
7,124.52
7,761.70
6,447.45
7,172.86
6,651.93
7,843.94
6,779.78
7,375.23
7,333.88
7,235.53
7,093.86
7,542.42
7,033.74
6,870.08
7,281.53
8,036.66
7,123.37
7,703.39
6,880.72
7,041.93
7,750.58
7,195.61
7,147.93
7,061.32
7,404.42
7,511.54
8,253.93
9,428.70
7,917.81
6,384.86
7,318.82
7,171.25
6,392.92
7,618.05
6,644.22
6,692.18
6,866.32
6,854.52
8,287.09
7,249.96
6,828.41
6,865.45
7,716.47
6,919.97
7,283.60
7,906.08
316.18
385.87
573.63
399.17
138.60
210.04
399.40
385.44
784.63
227.57
679.84
297.69
350.55
250.16
463.56
423.15
344.35
127.92
421.09
303.03
575.19
289.72
222.51
311.14
374.49
186.24
571.92
348.80
209.27
313.43
281.42
802.01
488.57
453.26
224.34
531.73
261.09
817.63
278.86
529.63
232.98
16.46
174.54
426.73
230.57
113.57
239.92
544.50
433.54
355.01
351.56
758.74
56.28
363.26
381.96
Total
6,886.30
7,223.43
337.13
Per Average Daily Attendance
Pct.
Change
Difference
Pct.
Change
2004-05
2005-06
5.10%
5.94%
7.34%
6.35%
1.85%
2.90%
6.03%
5.93%
10.30%
3.30%
9.60%
4.84%
5.14%
3.91%
6.28%
6.66%
4.90%
1.78%
6.18%
4.46%
8.26%
4.30%
3.35%
4.46%
4.89%
2.68%
8.02%
5.34%
3.06%
4.21%
4.07%
12.64%
7.43%
6.52%
3.08%
6.89%
2.85%
11.52%
4.57%
7.80%
3.36%
0.26%
2.34%
6.86%
3.57%
1.68%
3.63%
7.03%
6.36%
5.48%
5.40%
10.91%
0.82%
5.25%
5.08%
6,406.66
6,750.70
8,211.70
6,594.55
7,666.98
7,445.16
6,961.70
7,231.19
7,937.30
7,275.55
7,368.79
6,313.80
7,080.69
6,601.38
7,686.24
6,657.33
7,434.63
7,360.19
6,993.51
6,607.23
7,405.85
7,322.25
6,986.50
6,995.00
7,875.44
7,402.00
7,397.34
6,846.98
6,894.70
7,828.70
6,905.11
6,739.91
7,106.46
7,153.10
7,503.60
7,998.79
9,687.98
8,073.81
6,398.47
7,008.88
7,307.52
6,736.44
7,722.89
6,780.04
6,724.73
6,919.81
6,808.68
7,927.08
7,052.94
6,719.37
6,802.10
7,130.19
7,076.89
7,130.90
7,041.43
6,713.12
7,113.71
8,431.08
6,992.06
7,843.82
7,571.43
7,655.01
7,459.64
8,767.55
7,508.48
7,956.70
6,506.93
7,424.67
6,847.27
8,126.45
7,096.45
7,797.78
7,631.60
7,474.02
6,969.24
8,062.33
7,609.05
7,240.04
7,314.26
8,235.69
7,641.72
7,804.86
7,237.49
7,133.13
8,251.71
7,199.06
7,664.40
7,260.68
7,650.73
7,748.33
8,517.04
9,966.18
8,502.31
6,713.94
7,536.51
7,526.78
6,886.10
7,936.86
7,072.56
6,849.59
7,124.36
7,096.85
8,550.88
7,467.81
7,167.17
7,399.70
7,884.77
7,145.54
7,470.28
7,249.82
306.46
363.00
219.38
397.51
176.84
126.27
693.31
228.46
830.25
232.93
587.90
193.13
343.98
245.89
440.22
439.12
363.16
271.41
480.50
362.00
656.48
286.79
253.54
319.26
360.25
239.73
407.52
390.51
238.43
423.01
293.95
924.49
154.22
497.63
244.73
518.25
278.19
428.50
315.47
527.64
219.26
149.66
213.97
292.52
124.86
204.55
288.16
623.80
414.88
447.81
597.60
754.58
68.65
339.39
208.39
4.78%
5.38%
2.67%
6.03%
2.31%
1.70%
9.96%
3.16%
10.46%
3.20%
7.98%
3.06%
4.86%
3.72%
5.73%
6.60%
4.88%
3.69%
6.87%
5.48%
8.86%
3.92%
3.63%
4.56%
4.57%
3.24%
5.51%
5.70%
3.46%
5.40%
4.26%
13.72%
2.17%
6.96%
3.26%
6.48%
2.87%
5.31%
4.93%
7.53%
3.00%
2.22%
2.77%
4.31%
1.86%
2.96%
4.23%
7.87%
5.88%
6.66%
8.79%
10.58%
0.97%
4.76%
2.96%
4.90%
7,096.04
7,436.28
340.24
4.79%
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
02/02/07
Maintenance of Effort 2006
-3-