FINAL COMPUTATIONS PUBLIC SCHOOL SUPPORT PROGRAM FOR THE YEAR

Transcription

1 Step 1a Step 1b Step 1 Step 1 Step 1 Basic Salary Increment Basic Equity Total Allowance For Principals Allowance Allowance Allowance Professional & Assistant Professional Professional Professional Educators Principals Educators Educators Educators County (WVC 18-9A-4) (WVC 18-9A-4) (WVC 18-9A-4) (WVC 18-9A-4) (WVC 18-9A-4) Barbour 7,140,988 39,269 7,180, ,724 7,788,981 Berkeley 58,126, ,952 58,371,683 1,937,860 60,309,543 Boone 12,439,585 60,868 12,500, ,821 12,776,274 Braxton 6,205,051 37,631 6,242, ,620 6,769,302 Brooke 8,849,869 56,043 8,905, ,778 9,153,690 Cabell 38,901, ,253 39,050,703 1,676,149 40,726,852 Calhoun 3,680,061 25,070 3,705, ,756 4,006,887 Clay 6,007,880 16,292 6,024, ,942 6,489,114 Doddridge 3,668,336 20,865 3,689, ,037 3,868,238 Fayette 19,468, ,672 19,573, ,776 20,429,323 Gilmer 3,068,806 16,476 3,085, ,338 3,334,620 Grant 5,315,985 29,903 5,345, ,853 5,795,741 Greenbrier 15,166,497 80,031 15,246, ,530 16,170,058 Hampshire 9,811,855 43,449 9,855, ,192 10,690,496 Hancock 12,553,385 59,575 12,612,960 21,029 12,633,989 Hardy 7,208,420 36,063 7,244, ,738 7,855,221 Harrison 33,534, ,569 33,696, ,896 34,666,568 Jackson 15,105,360 77,820 15,183, ,952 15,657,132 Jefferson 27,577, ,212 27,687,848 1,045,293 28,733,141 Kanawha 81,344, ,698 81,763,681 1,691,627 83,455,308 Lewis 7,780,255 39,870 7,820, ,612 8,333,737 Lincoln 11,171,180 53,004 11,224, ,423 11,978,607 Logan 17,503, ,661 17,612, ,328 18,471,566 Marion 24,620, ,722 24,751, ,850 25,370,179 Marshall 14,189,719 71,000 14,260, ,261,364 Mason 12,807,799 73,391 12,881, ,622 13,355,812 McDowell 9,496,880 63,843 9,560, ,243 10,069,966 Mercer 27,252, ,678 27,410,262 1,332,344 28,742,606 Mineral 12,955,167 74,887 13,030, ,072 13,698,126 Mingo 12,765,092 67,865 12,832, ,387 13,486,344 Monongalia 35,663, ,497 35,805,449 1,243,783 37,049,232 Monroe 5,505,163 22,545 5,527, ,602 5,995,310 Morgan 6,996,041 40,326 7,036, ,013 7,321,380 Nicholas 11,633,057 60,697 11,693, ,405 12,411,159 Ohio 16,375,486 73,944 16,449, ,772 16,573,202 Pendleton 3,884,138 19,688 3,903, ,952 4,228,778 Pleasants 4,006,576 29,116 4,035,692 13,956 4,049,648 Pocahontas 4,345,768 22,291 4,368, ,059 4,736,118 Preston 14,065,989 60,056 14,126,045 1,195,776 15,321,821 Putnam 29,846, ,315 29,967, ,277 30,109,081 Raleigh 36,722, ,245 36,896,063 1,408,592 38,304,655 Randolph 12,771,822 67,584 12,839,406 1,087,366 13,926,772 Ritchie 4,305,618 27,527 4,333, ,612 4,697,757 Roane 6,678,786 30,119 6,708, ,842 7,245,747 Summers 4,381,503 24,609 4,406, ,036 4,765,148 Taylor 7,231,685 34,942 7,266, ,213 7,746,840 Tucker 3,718,752 17,916 3,736, ,260 4,052,928 Tyler 3,931,862 20,593 3,952, ,879 4,158,334 Upshur 11,891,596 58,233 11,949,829 1,003,745 12,953,574 Wayne 21,155, ,370 21,259,000 1,104,342 22,363,342 Webster 4,290,127 20,836 4,310, ,788 4,675,751 Wetzel 7,640,444 46,288 7,686, ,338 8,003,070 Wirt 3,344,284 18,417 3,362, ,588 3,539,289 Wood 38,553, ,909 38,733,173 1,175,208 39,908,381 Wyoming 12,192,787 69,422 12,262, ,592 12,859,801 State 836,852,353 4,115, ,967,470 35,108, ,075,903 COMPS19-1 -

2 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 State Step 2 Step 2 Step 2 Basic Equity Total Allowance Allowance Allowance Service Service Service Personnel Personnel Personnel (WVC 18-9A-5) (WVC 18-9A-5) (WVC 18-9A-5) 2,427, ,446 2,596,573 19,916, ,347 20,730,061 4,239, ,467 4,387,294 2,136, ,688 2,286,167 3,065, ,383 3,245,039 13,216, ,481 13,853,219 1,222,159 82,114 1,304,273 2,032, ,158 2,174,708 1,235,762 41,116 1,276,878 6,672, ,442 6,884,791 1,133,957 78,840 1,212,797 1,869, ,188 1,996,166 5,213, ,789 5,484,937 3,407, ,938 3,643,842 4,197,787 57,803 4,255,590 2,501, ,137 2,675,482 11,415, ,137 11,576,758 5,210, ,535 5,403,147 9,345, ,037 9,906,312 27,064,589 1,430,355 28,494,944 2,660, ,040 2,802,227 3,603, ,787 3,819,995 5,973, ,822 6,365,264 8,275,980-8,275,980 4,775,675 39,858 4,815,533 4,394, ,180 4,622,592 3,286, ,909 3,395,579 8,981, ,460 9,389,736 4,394, ,470 4,674,291 4,452, ,847 4,706,300 12,006, ,713 12,620,112 1,921, ,266 2,055,139 2,416, ,042 2,533,934 3,878, ,888 4,129,091 5,486, ,998 5,727,573 1,484,429 97,649 1,582,078 1,344,980-1,344,980 1,527, ,881 1,632,298 4,763, ,950 5,097,200 9,985, ,191 10,171,783 12,412, ,764 12,887,123 4,272, ,776 4,573,899 1,554, ,373 1,661,299 2,275, ,657 2,439,474 1,591, ,721 1,705,567 2,542, ,268 2,697,908 1,255,882 88,867 1,344,749 1,299,279 67,722 1,367,001 4,034, ,088 4,311,115 7,237, ,535 7,560,928 1,485, ,462 1,588,694 2,629, ,091 2,777,986 1,147,311 32,875 1,180,186 13,182, ,303 13,939,825 4,235, ,763 4,494, ,295,998 13,384, ,680,615 COMPS19-2 -

3 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 State Step 4 Step 3 Allowance Step 4 Step 4 Step 4 Allowance for for Transportation Allowance Allowance Total Fixed Charges Excluding Allowance for Bus for Additional Allowance for 8.54% For Buses Replacement Buses Transportation (WVC 18-9A-6) (WVC 18-9A-7) (WVC 18-9A-7) (WVC 18-9A-7) (WVC 18-9A-7) 919, , , ,290 7,140,387 4,555,559 1,610, ,599 6,586,720 1,505, , ,420-1,184, , , , ,793 1,093, , ,005-1,018,590 4,791,722 1,592, ,220-2,477, , , , , , , , , , , , ,305 2,410,397 1,413, ,791-1,965, , , , , , , , ,247 1,927, , ,761-1,316,573 1,265, , , ,698 1,483, , ,101-1,068, , , , ,501 4,074,323 1,451, ,973-2,071,727 1,863, , ,651-1,147,496 3,394,955 1,465, ,956-2,143,027 10,033,751 3,748,289 1,367,454-5,115, , , , ,935 1,379, , ,695-1,353,375 2,177,990 1,443, ,352-1,899,823 2,959,271 1,536, ,948-2,120,707 1,696,985 1,253, ,134-1,699,017 1,562, , ,486-1,144,362 1,197, , ,471-1,184,458 3,354,381 1,252, ,573-1,855,991 1,634,959 1,071, ,238-1,459,546 1,597,066 1,034, ,771-1,482,094 4,363,542 1,939, , ,869 2,962, , , , , , , , ,192 1,459, , ,127-1,345,401 1,965, , , , , , , , , , , , , , , ,478 1,791, , ,665-1,268,754 3,544,783 1,394, ,718-2,048,356 4,528,107 1,947,288 1,036,263-2,983,551 1,646, , , , , , , , , , , , , , , , , , , , , , , , , , , ,271 1,523, , , ,449 2,620,991 1,673, ,250-2,302, , , , , , , , , , , , ,295 4,765,965 1,765, ,789-2,375,203 1,508, , ,583-1,067, ,542,614 50,937,379 21,735, ,468 73,368,047 COMPS19-3 -

4 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 State Step 5 Step 5 Step 5 Basic Equity Total Allowance Allowance for Allowance for For Professional Professional Student Professional Student Student Support Support Personnel Support Personnel Personnel (WVC 18-9A-8) (WVC 18-9A-8) (WVC 18-9A-8) 347,601 30, ,770 2,479,364 92,122 2,571, ,659 12, , ,358 19, , ,315 13, ,028 1,466,086 63,004 1,529, ,776 10, , ,168 16, , ,170 6, , ,654 38, , ,627 11, , ,564 16, , ,614 52, , ,791 38, , ,994 1, , ,298 21, ,682 1,417,003 48,369 1,465, ,318 25, ,366 1,071,207 42,916 1,114,123 5,416, ,232 5,540, ,706 21, , ,760 22, , ,140 31, , ,094 22,634 1,005, , , ,967 12, , ,145 24, ,985 1,091,463 54,658 1,146, ,743 41, , ,165 23, ,359 1,377,070 48,927 1,425, ,638 20, , ,611 9, , ,099 31, , ,120 4, , ,960 9, , , , ,779 17, , ,896 44, ,338 1,221,989 5,149 1,227,138 1,760,473 70,079 1,830, ,606 61, , ,885 10, , ,696 18, , ,856 23, , ,626 20, , ,346 9, , ,043 9, , ,162 44, , ,548 36, , ,612 15, , ,864 14, , ,469 9, ,815 1,898,511 60,835 1,959, ,909 13, ,540 37,136,869 1,549,391 38,686,260 COMPS19-4 -

5 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 State Step 6 Step 6a Step 6b Step 6c Step 6d Total Allowance Allowance Allowance for Allowance for Allowance Current Expense, for Other Prof. Pers Service Personnel for Faculty Substitute Costs, & Current Expense Substitute Costs Substitute Costs Senates Faculty Senates (WVC 18-9A-9(1)) (WVC 18-9A-9(2)) (WVC 18-9A-9(3)) (WVC 18-9A-9(4)) (WVC 18-9A-9) 968, ,864 63,533 32,386 1,256,965 8,207,301 1,619, , ,150 10,627,741 1,701, , ,262 57,240 2,205, , ,270 56,124 29,524 1,101,427 1,244, ,991 79,355 46,800 1,616,048 5,385,815 1,058, , ,480 6,972, , ,172 32,787 16, , , ,328 53,301 28,060 1,057, ,080 98,935 33,237 21, ,602 2,699, , ,529 90,656 3,504, ,491 85,820 29,560 14, , , ,252 47,313 23, ,501 2,077, , ,551 71,980 2,705,385 1,335, ,348 88,463 45,658 1,736,311 1,733, , ,474 57,000 2,240, , ,777 65,291 32,300 1,268,678 4,571, , , ,284 5,927,875 1,996, , ,100 68,920 2,595,776 3,849, , , ,500 4,984,294 11,127,384 2,244, , ,728 14,479,173 1,066, ,297 70,436 38,290 1,386,402 1,466, ,272 95,902 49,998 1,899,970 2,463, , ,032 80,200 3,187,482 3,395, , , ,342 4,401,010 1,977, , ,660 75,420 2,577,099 1,766, , ,480 59,600 2,285,471 1,296, ,155 84,770 44,600 1,688,065 3,788, , , ,800 4,903,449 1,737, , ,154 61,858 2,259,087 1,781, , ,486 59,700 2,310,030 4,916, , , ,200 6,366, , ,105 49,967 25, , , ,819 63,131 35,064 1,263,210 1,583, , ,538 52,350 2,054,962 2,234, , ,446 80,466 2,899, , ,033 36,613 17, , , ,391 34,232 20, , , ,601 39,324 19, ,751 1,915, , ,212 63,290 2,481,299 4,082, , , ,321 5,287,984 5,081,145 1,010, , ,460 6,590,507 1,708, , ,149 58,424 2,224, , ,910 39,884 21, , , ,606 61,362 31,630 1,193, , ,137 42,639 22, ,047 1,027, ,744 66,302 34,840 1,332, ,153 98,724 33,320 16, , , ,656 36,529 20, ,512 1,623, , ,892 53,700 2,103,762 2,963, , , ,000 3,837, , ,811 38,793 19, ,096 1,063, ,206 69,767 48,760 1,392, ,957 95,042 31,585 15, ,484 5,332,359 1,060, , ,533 6,920,117 1,690, , ,500 57,300 2,187, ,351,287 22,869,054 7,442,015 3,989, ,651,624 COMPS19-5 -

6 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 State Step 7a Step 7b Step 7c Step 7 Allowance for Allowance for Allowance Total Allow for Improvement of 21st Century For Advanced Improvement of Instructional Technology Placement Instructional Programs Systems Programs Programs (WVC 18-9A-10(a)(1)) (WVC 18-9A-10(a)(2)) (WVC 18-9A-10(a)(3)) (WVC 18-9A-10) 497, ,684 3, ,181 3,050,176 1,429,998 32,426 4,512, , ,358 11,437 1,092, , ,689 3, , , ,062 5, ,345 2,079, ,506 32,265 3,073, , ,829 1, , , ,274 3, , , ,606 3, ,022 1,129, ,984 14,006 1,646, , ,448 1, , , ,567 3, , , ,044 6,742 1,286, , ,378 3, , , ,268 5,739 1,104, , ,630 5, ,300 1,776, ,176 25,242 2,616, , ,845 13,645 1,249,785 1,549, ,688 24,400 2,279,813 4,162,207 1,966,808 70,109 6,199, , ,131 5, , , ,692 2, ,936 1,024, ,376 9,952 1,487,303 1,382, ,842 21,550 2,028, , ,305 11,277 1,230, , ,813 10,233 1,123, , ,201 3, ,168 1,526, ,327 12,842 2,233, , ,583 7,183 1,122, , ,340 9,752 1,133,765 1,910, ,919 41,776 2,832, , ,292 6, , , ,289 4, , , ,347 5,458 1,031, , ,999 12,240 1,387, , ,471 1, , , ,977 2, , , ,509 1, , , ,953 7,264 1,197,661 1,625, ,453 32,265 2,400,605 1,966, ,080 29,135 2,903, , ,502 7,826 1,098, , ,473 1, , , ,083 2, , , ,595 1, , , ,423 3, , , ,793 3, , , ,742 2, , , ,139 4,374 1,029,478 1,211, ,559 9,391 1,763, , ,727 6, , , ,407 4, , , ,062 1, ,897 2,073, ,610 28,252 3,060, , ,275 9,551 1,078,089 49,544,683 21,584, ,663 71,724,477 COMPS19-6 -

7 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 State Step 8 Step 9a Step 10 Total Basic Adjustements for Basic State Aid Program Step 9 Taxes Not Collected Allowance for Allowance Local Share & Pmts In Lieu of Taxes County Boards (WVC 18-9A-12) (WVC 18-9A-11) (WVC 18-9A-12) (WVC 18-9A-12) 14,260,948 (3,643,350) - 10,617, ,478,538 (24,240,737) (634,225) 87,603,576 23,619,034 (4,888,170) - 18,730,864 12,350,234 (3,453,584) - 8,896,650 17,381,181 (5,692,561) (24,780) 11,663,840 73,423,880 (18,722,212) - 54,701,668 7,339,948 (1,073,560) - 6,266,388 12,169,897 (1,267,544) - 10,902,353 7,433,804 (7,433,804) ,751,853 (7,429,950) - 30,321,903 6,415,089 (1,564,984) - 4,850,105 10,651,965 (6,087,624) - 4,564,341 29,806,391 (7,955,284) - 21,851,107 19,689,886 (6,196,598) - 13,493,288 23,272,725 (5,687,038) - 17,585,687 14,394,644 (4,781,120) - 9,613,524 62,399,577 (20,756,754) - 41,642,823 28,680,441 (7,115,115) 49,660 21,614,986 52,555,665 (15,897,457) - 36,658, ,319,025 (51,651,186) 99, ,767,725 15,391,449 (5,172,283) - 10,219,166 21,738,436 (2,457,455) ,281,428 34,255,998 (7,026,323) - 27,229,675 46,161,516 (13,173,633) 651,271 33,639,154 27,074,522 (22,153,462) - 4,921,060 24,414,505 (5,635,423) 96,775 18,875,857 18,973,172 (3,775,392) - 15,197,780 51,625,643 (9,686,580) (6,886) 41,932,177 25,621,035 (5,083,372) - 20,537,663 25,223,958 (4,733,268) - 20,490,690 67,620,142 (27,960,500) (952,619) 38,707,023 11,167,319 (2,075,736) - 9,091,583 13,649,489 (4,492,804) (119) 9,156,566 22,985,971 (4,651,941) (53,192) 18,280,838 30,223,912 (11,557,299) - 18,666,613 8,122,408 (2,356,504) - 5,765,904 7,557,190 (2,719,017) (617,400) 4,220,773 8,909,714 (3,464,184) - 5,445,530 27,720,881 (6,958,340) - 20,762,541 54,789,730 (15,188,239) 139,291 39,740,782 70,027,631 (15,965,771) (33,981) 54,027,879 25,125,302 (6,731,404) - 18,393,898 8,796,561 (5,038,556) - 3,758,005 13,457,984 (2,443,405) - 11,014,579 9,269,562 (2,648,361) - 6,621,201 14,433,332 (4,611,846) - 9,821,486 7,471,064 (3,362,751) - 4,108,313 7,956,310 (5,080,423) - 2,875,887 23,278,749 (5,767,984) (7,503) 17,503,262 41,215,501 (6,344,311) - 34,871,190 8,787,554 (1,436,014) - 7,351,540 15,153,364 (11,262,940) (131,334) 3,759,090 6,700,597 (760,976) - 5,939,621 72,929,366 (16,861,988) (269,992) 55,797,386 23,504,948 (4,445,592) - 19,059,356 1,610,729,540 (458,622,709) (1,694,701) 1,150,412,130 COMPS19-7 -

8 ENROLLMENT INFORMATION Net Additional Net 2nd Month Adjustments Enrollment Adjustments/ Enrollment Headcount Headcount to FTE Certified With Certified WVC & Adjusted For County Enrollment FTE Enrollment Adults Adults WVC 18-9A-2 SA Funding Barbour 2,300 (0.90) 2, , , Berkeley 19,294 (49.73) 19, , , Boone 4,010-4, , , Braxton 1,999 (0.90) 1, , , Brooke 2,935-2, , , Cabell 12,739 (41.32) 12, , , Calhoun 1,028 (2.18) 1, , , Clay 1,922-1, , , Doddridge 1,116 (1.00) 1, , , Fayette 6,365-6, , , Gilmer , Grant 1,656 (0.98) 1, , , Greenbrier 4,897-4, , , Hampshire 3,153 (3.60) 3, , , Hancock 4,086-4, , , Hardy 2,354 (13.88) 2, , , Harrison 10,753 (34.58) 10, , , Jackson 4,654 (8.43) 4, , , Jefferson 9,173 (27.86) 9, , , Kanawha 26,230 (9.70) 26, , , Lewis 2,566 (0.89) 2, , , Lincoln 3,462 (3.86) 3, , , Logan 5,798 (0.98) 5, , , Marion 7,999 (1.96) 7, , , Marshall 4,671 (8.74) 4, , , Mason 4,165 (1.50) 4, , , McDowell 3,056-3, , , Mercer 8,960 (27.77) 8, , , Mineral 4,105 (9.92) 4, , , Mingo 4,209 (8.60) 4, , , Monongalia 11,595 (7.26) 11, , , Monroe 1,784 (5.10) 1, , , Morgan 2,332 (3.58) 2, , , Nicholas 3,738 (4.50) 3, , , Ohio 5,269 (0.50) 5, , , Pendleton 932 (2.44) , Pleasants 1,145-1, , , Pocahontas 1,025-1, , , Preston 4,518 (3.46) 4, , , Putnam 9,628 (4.45) 9, , , Raleigh 11,993 (17.62) 11, , , Randolph 4,040 (11.77) 4, , , Ritchie 1,457 (12.38) 1, , , Roane 2,226 (0.98) 2, , , Summers 1,518-1, , , Taylor 2,432 (2.74) 2, , , Tucker 1,008-1, , , Tyler 1,291 (0.90) 1, , , Upshur 3,757 (1.50) 3, , , Wayne 6,999 (12.87) 6, , , Webster 1,366-1, , , Wetzel 2,531-2, , , Wirt 1,035 (1.14) 1, , , Wood 12,606 (34.35) 12, , , Wyoming 3,936-3, , , State 270,613 (386.82) 270, , , , COMPS19-8 -

9 PROFESSIONAL EDUCATOR DATA PE Allowed Per Net Enr Limits S Proration Number State Aid Student L Multi-County Employed in Eligible PE Population M Vocational Excess of Number PE Number PE County Employed Density H Centers Limits Funded Chargeable Barbour Low (1.23) (3.25) Berkeley 1, High 1, (32.38) 1, , Boone Low (2.78) Braxton Sparse (7.35) Brooke High (31.35) Cabell High (13.66) Calhoun Sparse (1.99) Clay Low (3.14) Doddridge Sparse (1.95) (24.09) Fayette Low (6.04) Gilmer Sparse (5.03) (1.53) Grant Sparse (3.94) Greenbrier Sparse (11.74) Hampshire Sparse (3.32) Hancock High (2.09) Hardy Sparse (2.21) Harrison High (55.82) Jackson Low (8.57) Jefferson High (4.99) (13.80) Kanawha 1, High 1, (79.70) 1, , Lewis Low (3.79) (14.66) Lincoln Low (7.33) Logan Medium Marion High (31.71) Marshall Medium (45.82) Mason Low (2.68) McDowell Low (7.08) Mercer High (6.00) Mineral Medium (19.22) Mingo Low (7.80) Monongalia High (6.18) Monroe Sparse (2.68) Morgan Medium (2.42) (13.15) Nicholas Low Ohio High (28.59) Pendleton Sparse (1.51) Pleasants Low (11.08) Pocahontas Sparse Preston Low Putnam High (14.78) Raleigh Medium Randolph Sparse (4.77) Ritchie Sparse (4.03) (9.99) Roane Sparse (5.82) (5.35) Summers Sparse (3.07) Taylor Medium (0.71) (3.38) Tucker Sparse Tyler Sparse (2.25) (14.98) Upshur Medium Wayne Medium (9.85) Webster Sparse (0.73) Wetzel Low (2.46) (65.76) Wirt Sparse Wood High (35.36) Wyoming Low (6.93) State 20, , (657.75) 19, , COMPS19-9 -

10 SERVICE PERSONNEL DATA SP Allowed Per Net Enr Limits S Proration Number State Aid Student L Multi-County Employed Number Number Eligible SP Population M Vocational in Excess of Serv Pers Service Pers County Employed Density H Centers Limits Funded Chargeable Barbour Low (0.368) (2.104) Berkeley High ( ) Boone Low (8.273) Braxton Sparse (6.904) Brooke High (44.408) Cabell High (76.363) Calhoun Sparse (2.992) Clay Low (5.083) Doddridge Sparse (0.956) (23.960) Fayette Low (17.152) Gilmer Sparse (1.375) (3.507) Grant Sparse (0.376) Greenbrier Sparse (46.003) Hampshire Sparse (11.358) Hancock High (13.074) Hardy Sparse (0.716) Harrison High (32.894) Jackson Low (16.875) Jefferson High (2.094) (90.037) Kanawha 1, High 1, ( ) 1, , Lewis Low (1.138) (29.827) Lincoln Low (33.075) Logan Medium (54.302) Marion High ( ) Marshall Medium (88.640) Mason Low (41.330) McDowell Low (32.206) Mercer High (38.923) Mineral Medium (24.474) Mingo Low (7.932) Monongalia High (38.102) Monroe Sparse Morgan Medium (1.017) (8.475) Nicholas Low (16.186) Ohio High (38.559) Pendleton Sparse (0.488) (0.489) Pleasants Low (17.999) Pocahontas Sparse (2.913) Preston Low Putnam High (38.342) Raleigh Medium (24.099) Randolph Sparse (11.440) Ritchie Sparse (1.128) (16.574) Roane Sparse (1.848) (9.618) Summers Sparse (5.368) Taylor Medium (0.350) (9.825) Tucker Sparse Tyler Sparse (0.630) (21.162) Upshur Medium (11.664) Wayne Medium (51.471) Webster Sparse (9.121) Wetzel Low (0.688) (61.171) Wirt Sparse (1.176) Wood High (62.112) Wyoming Low (27.131) State 13, , (1, ) 12, , COMPS

11 PERSONNEL RATIOS PER 1,000 STUDENTS Professional Educators Servicel Personnel Chargeable Actual Chargeable Actual Net Net Net Net Enrollment Enrollment Enrollment Enrollment County Ratio/1,000 Ratio/1,000 Ratio/1,000 Ratio/1,000 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 State COMPS

12 PROFESSIONAL INSTRUCTIONAL PERSONNEL DATA Lesser of PI Required Under Professional 91.07% - S PI Limits Net Enrollment Student Professional Educators 91.18% - L Without With Total Population Instructional Funded or 91.24% - M Enrollment County Adjustments Density Employed Employed 91.29% - H Increase Barbour 2, Low Berkeley 19, High 1, , , Boone 4, Low Braxton 1, Sparse Brooke 2, High Cabell 12, High Calhoun 1, Sparse Clay 1, Low Doddridge 1, Sparse Fayette 6, Low Gilmer 1, Sparse Grant 1, Sparse Greenbrier 4, Sparse Hampshire 3, Sparse Hancock 4, High Hardy 2, Sparse Harrison 10, High Jackson 4, Low Jefferson 9, High Kanawha 26, High 1, , , Lewis 2, Low Lincoln 3, Low Logan 5, Medium Marion 8, High Marshall 4, Medium Mason 4, Low McDowell 3, Low Mercer 8, High Mineral 4, Medium Mingo 4, Low Monongalia 11, High Monroe 1, Sparse Morgan 2, Medium Nicholas 3, Low Ohio 5, High Pendleton 1, Sparse Pleasants 1, Low Pocahontas 1, Sparse Preston 4, Low Putnam 9, High Raleigh 11, Medium Randolph 4, Sparse Ritchie 1, Sparse Roane 2, Sparse Summers 1, Sparse Taylor 2, Medium Tucker 1, Sparse Tyler 1, Sparse Upshur 3, Medium Wayne 6, Medium Webster 1, Sparse Wetzel 2, Low Wirt 1, Sparse Wood 12, High Wyoming 3, Low State 271, , , , COMPS

13 PROFESSIONAL EDUCATOR AND PROFESSIONAL STUDENT SUPPORT PERSONNEL DATA Number Step 5 Under Adjusted Prof. Student Allowance Number Number PI Limits Total Number Support Pers Divided by SSP Prof. Student Prof. Student Number PE Without Professional Professional Employed Avg. State Support Pers Support Pers Allowed Enrollment Educators Educators County SA Eligible Funded Salary Not Funded Funded For Funding Increase Not Funded Funded Barbour (3.25) Berkeley (9.41) , (32.38) 1, Boone (1.65) (2.78) Braxton (1.09) (7.35) Brooke (1.96) (31.35) Cabell (7.04) (13.66) Calhoun (1.99) Clay (3.14) Doddridge (2.72) (24.09) Fayette (0.17) (6.04) Gilmer (0.57) (1.53) Grant (3.94) Greenbrier (0.81) (11.74) Hampshire (0.68) (3.32) Hancock (0.71) (2.09) Hardy (0.83) Harrison (2.33) (55.82) Jackson (3.55) (8.57) Jefferson (9.70) (13.80) Kanawha (5.80) , (79.70) 1, Lewis (2.49) (14.66) Lincoln (3.31) (7.33) Logan (4.00) Marion (4.53) (31.71) Marshall (45.82) Mason (7.44) (2.68) McDowell (7.08) Mercer (5.74) (6.00) Mineral (0.86) (19.22) Mingo (7.80) Monongalia (9.20) (6.18) Monroe (1.47) (2.68) Morgan (3.83) (13.15) Nicholas Ohio (2.09) (28.59) Pendleton (0.87) Pleasants (2.08) (11.08) Pocahontas (1.13) Preston (1.24) Putnam (6.37) (14.78) Raleigh (4.65) Randolph (4.77) Ritchie (1.87) (9.99) Roane (0.44) (5.35) Summers (3.07) Taylor (1.13) (3.38) Tucker (0.55) Tyler (2.58) (14.98) Upshur Wayne (9.85) Webster (0.76) (0.73) Wetzel (5.32) (65.76) Wirt (0.37) Wood (8.11) (35.36) Wyoming (4.89) (6.93) State (123.22) , (657.75) 19, COMPS

14 PROFESSIONAL EDUCATOR AND PROFESSIONAL STUDENT SUPPORT PERSONNEL DATA Professional Student Support Personnel Professional Educators Total Professional Personnel State Aid No. Employed No. Student State Aid No. Employed Adjusted No. State Aid No. Employed Adjusted No. Eligible In Excess Support Pers Eligible In Excess Prof Educ. Eligible In Excess Prof. Pers. County Employed Of Limits Funded Employed Of Limits Funded Employed Of Limits Funded Barbour (3.25) (2.05) Berkeley (9.41) , (32.38) 1, , (41.79) 1, Boone (1.65) (2.78) (4.43) Braxton 7.00 (1.09) (7.35) (8.44) Brooke (1.96) (31.35) (33.31) Cabell (7.04) (13.66) (20.70) Calhoun (1.99) (0.90) Clay (3.14) (1.15) Doddridge 6.00 (2.72) (24.09) (26.81) Fayette (0.17) (6.04) (6.21) Gilmer 4.00 (0.57) (1.53) (2.10) Grant (3.94) (3.50) Greenbrier (0.81) (11.74) (12.55) Hampshire (0.68) (3.32) (4.00) Hancock (0.71) (2.09) (2.80) Hardy 7.00 (0.83) (0.20) Harrison (2.33) (55.82) (58.15) Jackson (3.55) (8.57) (12.12) Jefferson (9.70) (13.80) (23.50) Kanawha (5.80) , (79.70) 1, , (85.50) 2, Lewis (2.49) (14.66) (17.15) Lincoln (3.31) (7.33) (10.64) Logan (4.00) (0.51) Marion (4.53) (31.71) (36.24) Marshall (45.82) (45.17) Mason (7.44) (2.68) (10.12) McDowell (7.08) (6.33) Mercer (5.74) (6.00) (11.74) Mineral (0.86) (19.22) (20.08) Mingo (7.80) (6.12) Monongalia (9.20) (6.18) (15.38) Monroe 7.00 (1.47) (2.68) (4.15) Morgan (3.83) (13.15) (16.98) Nicholas Ohio (2.09) (28.59) (30.68) Pendleton 3.00 (0.87) Pleasants 6.00 (2.08) (11.08) (13.16) Pocahontas 5.00 (1.13) Preston (1.24) Putnam (6.37) (14.78) (21.15) Raleigh (4.65) Randolph (4.77) (4.19) Ritchie 5.00 (1.87) (9.99) (11.86) Roane 6.75 (0.44) (5.35) (5.79) Summers (3.07) (3.01) Taylor 9.00 (1.13) (3.38) (4.51) Tucker 3.00 (0.55) Tyler 6.00 (2.58) (14.98) (17.56) Upshur Wayne (9.85) (9.23) Webster 5.30 (0.76) (0.73) (1.49) Wetzel (5.32) (65.76) (71.08) Wirt 4.00 (0.37) (0.26) Wood (8.11) (35.36) (43.47) Wyoming (4.89) (6.93) (11.82) State (123.22) , (657.75) 19, , (780.97) 20, COMPS