COUNTY BOARDS OF EDUCATION MAINTENANCE OF EFFORT ON A PER PUPIL BASIS FOR THE 2003-04 YEAR County Amount Per Student Enrollment Amount Per Average Daily Attendance Barbour Berkeley Boone Braxton Brooke 6,157.71 6,293.13 7,564.09 6,086.28 7,385.85 6,353.98 6,554.29 7,960.78 6,511.61 7,751.21 Cabell Calhoun Clay Doddridge Fayette 7,037.96 6,821.02 6,597.62 7,261.06 6,881.17 7,560.31 7,296.62 7,103.35 7,640.24 7,201.03 Gilmer Grant Greenbrier Hampshire Hancock 7,060.79 5,969.63 6,609.58 6,325.61 7,128.83 7,496.88 6,231.98 6,922.18 6,522.17 7,435.04 Hardy Harrison Jackson Jefferson Kanawha 6,078.81 6,825.38 7,028.25 6,810.12 6,663.60 6,322.90 7,334.76 7,288.47 6,928.53 7,208.15 Lewis Lincoln Logan Marion Marshall 6,779.96 6,649.04 6,603.02 6,879.27 7,129.00 7,133.77 7,188.48 6,889.97 7,329.34 7,336.38 Mason Mercer Mineral Mingo Monongalia 6,973.07 6,547.43 6,777.18 7,638.73 6,787.20 7,410.17 6,922.39 6,919.18 8,010.93 7,207.32 Monroe Morgan McDowell Nicholas Ohio 6,458.19 6,453.31 7,318.55 6,811.77 6,943.77 6,758.69 6,911.16 7,704.44 7,129.16 7,181.40 Pendleton Pleasants Pocahontas Preston Putnam 7,600.22 8,853.04 6,750.24 6,042.23 6,747.56 7,949.24 9,058.65 7,383.59 6,312.59 7,229.43 Raleigh Randolph Ritchie Roane Summers 6,732.75 6,395.87 6,944.91 6,315.13 6,303.48 7,176.35 6,798.44 7,474.26 6,940.97 6,578.85 Taylor Tucker Tyler Upshur Wayne 6,803.04 6,936.78 7,626.26 6,610.01 6,652.72 7,098.17 7,302.39 7,866.72 6,850.87 6,937.55 Webster Wetzel Wirt Wood Wyoming 6,464.04 6,956.26 6,722.95 6,733.65 7,305.93 6,814.41 7,277.52 7,325.46 6,882.58 7,839.51 Total 6,771.03 7,139.56 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 are included except those for capital improvements, debt service, community services, adult education and transits/transfers. (d) RESA expenditures are not included and expenditures of the seven MCVCs are allocated to the county boards served by each MCVC. (e) For maintenance of effort, federal programs are excluded from the figures. OSF 12/21/04 Maintenance of Effort 2004.XLS COUNTY BOARDS OF EDUCATION MAINTENANCE OF EFFORT ON A PER PUPIL BASIS FOR THE 2003-04 YEAR County Amount Per Student Enrollment Pleasants Mingo Tyler Pendleton Boone 8,853.04 7,638.73 7,626.26 7,600.22 7,564.09 Brooke McDowell Wyoming Doddridge Marshall 7,385.85 7,318.55 7,305.93 7,261.06 7,129.00 Hancock Gilmer Cabell Jackson Mason 7,128.83 7,060.79 7,037.96 7,028.25 6,973.07 Wetzel Ritchie Ohio Tucker Fayette 6,956.26 6,944.91 6,943.77 6,936.78 6,881.17 Marion Harrison Calhoun Nicholas Jefferson 6,879.27 6,825.38 6,821.02 6,811.77 6,810.12 Taylor Monongalia Lewis Mineral Pocahontas 6,803.04 6,787.20 6,779.96 6,777.18 6,750.24 Putnam Wood Raleigh Wirt Kanawha 6,747.56 6,733.65 6,732.75 6,722.95 6,663.60 Wayne Lincoln Upshur Greenbrier Logan 6,652.72 6,649.04 6,610.01 6,609.58 6,603.02 Clay Mercer Webster Monroe Morgan 6,597.62 6,547.43 6,464.04 6,458.19 6,453.31 Randolph Hampshire Roane Summers Berkeley 6,395.87 6,325.61 6,315.13 6,303.48 6,293.13 Barbour Braxton Hardy Preston Grant 6,157.71 6,086.28 6,078.81 6,042.23 5,969.63 Total 6,771.03 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 are included except those for capital improvements, debt service, community services, adult education and transits/transfers. (d) RESA expenditures are not included and expenditures of the seven MCVC's are allocated to the county boards served by each MCVC. OSF 12/21/04 Per Pupil Expenditures 2004.XLS