STEP 7 Allowances for Improvement of Instructional Programs, 21 st Century Technology Systems, and Advanced Placement Programs
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1 STEP 7 Allowances for Improvement of Instructional Programs, 21 st Century Technology Systems, and Advanced Placement Programs 1
2 FINAL COMPUTATIONS- HB 4588 STEP 7 ALLOWANCE FOR THE IMPROVEMENT OF INSTRUCTIONAL PROGRAMS Step 7a Step 7b Step 7c Allowance for Allowance for Allowance Improvement of 21st Century The total allowance for 21st The total allowance for For Advanced Instructional Technology century technology systems is the the improvement of Placement Programs Systems sum of the previous year's instructional programs is Programs appropriation plus 15% of the Barbour 419,517 the sum of the previous 49,042 growth in local share over the 2,244 Berkeley 2,038,858 year's appropriation plus 344,236 previous year. 18,475 15% of the growth in Boone 648,562 89,429 3,964 local share over the Braxton 390,870 43,621 The funds are distributed to each 5,685 previous year. Brooke 515,068 66,055 district based on each district's 4,488 proportionate share of second Cabell 1,502,188 Step 7a funds are to be 249,767 18,400 month net enrollment. Calhoun 271,505 used to improve 22,094 1,159 Clay 369,716 instructional programs 40,781 1,496 Doddridge 275,535 according to a plan 23,092 2,244 Fayette 874,664 submitted to the WVDE 133,708 8,639 State Board for approval. Gilmer 252,015 18, Grant 357,407 The distribution of the 37,248 2,581 Greenbrier 721,719 funds is made to the 103,272 5,909 Hampshire 540,581 districts as follows: 70,675 3,142 Hancock 606,369 84,564 4,301 Hardy 399,077 $150,000 distributed 45,238 2,094 equally to each school Harrison 1,353, ,838 15,596 district and the Jackson 694,541 remaining funds 99,357 8,116 Jefferson 1,090,208 distributed 171,444 12,641 Kanawha 3,128,005 proportionally based on 550,767 43,495 Lewis 430,494 the district's average of 51,199 2,693 Lincoln 543,666 each district's average 72,402 1,758 Logan 843,465 daily attendance for the 126,927 9,537 preceding year and the Marion 1,019, ,912 11,444 second month net Marshall 671,050 93,993 11,930 enrollment. Mason 616,973 85,529 6,732 McDowell 532,750 70,116 3,179 Mercer 1,176, ,586 11,444 Mineral 631,413 86,064 6,657 Mingo 637,471 89,785 8,377 Monongalia 1,300, ,298 24,758 Monroe 356,904 37,760 1,459 Morgan 429,183 50,578 5,124 Nicholas 591,925 80,272 2,693 Ohio 726, ,667 8,116 Pendleton 267,071 20,984 1,608 Pleasants 290,793 25,288 2,356 Pocahontas 279,676 23,295 2,468 Preston 648,819 90,254 6,694 Putnam 1,188, ,409 16,231 Raleigh 1,464, ,440 19,934 Randolph 614,881 84,544 7,929 Ritchie 322,741 30,965 2,805 Roane 421,713 49,331 2,281 Summers 317,317 30, Taylor 412,301 46,988 2,618 Tucker 266,004 20,717 2,169 Tyler 306,821 27,932 2,094 Upshur 567,477 76,230 3,628 Wayne 959, ,280 7,330 Webster 313,224 29,862 1,197 Wetzel 461,202 55,619 3,291 Wirt 257,521 19,888 2,431 Wood 1,608, ,430 20,383 Wyoming 600,757 83,623 3,890 Total 38,528,618 5,528, ,440 06/15/11 Step 7 handout 12 A B C The allowance for advanced placement programs is the number of students enrolled in such courses at the end of the second month multiplied by 1% of the state average per pupil state aid of the preceding funding year. 2
3 FINAL COMPUTATIONS- HB 4588 STEP 7 ALLOWANCE FOR THE IMPROVEMENT OF INSTRUCTIONAL PROGRAMS Sum of column A column B column C 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 D Step 7 Total Allow for Improvement of Instructional Programs 470,803 2,401, , , ,611 1,770, , , ,871 1,017, , , , , , ,409 1,588, ,014 1,274,293 3,722, , , ,929 1,190, , , ,045 1,376, , ,633 1,536, , , , , , , , ,767 1,393,775 1,726, , , , , , , , ,335 1,112, , , ,840 1,893, ,270 44,450,528 The total Step 7 allowance for the improvement of instructional programs, 21st Century learning programs and advanced placement is the sum of columns A, B and C. 06/15/11 Step 7 handout 3
4 FINAL COMPUTATIONS - HB 4588 ALLOCATION OF STEP 7 ALLOWANCE A B C Average of $150,000 column A to each and column B district Average Net Enr Average of Daily With Average Daily Attendance Certified Adults Attendance & Base The The net Net Enrollment Allowance average enrollment Barbour 2, daily 2, with 2, ,000 Berkeley 16, attendance 17, certified 17, ,000 Boone 4, of the most 4, adults is 4, ,000 Braxton 2, recent year 2, certified by 2, ,000 Brooke 3, available 3, each school 3, ,000 Cabell 11, (two years 12, district as of 12, ,000 Calhoun 1, prior to the the end of 1, , ,000 Clay 1, funding the second 2, , ,000 Doddridge 1, year) is month. 1, , ,000 Fayette 6, obtained 6, , ,000 from the See the Gilmer Office of Enrollment ,000 Grant 1, Information 1, handout for 1, ,000 Greenbrier 5, Systems. 5, more 5, ,000 Hampshire 3, , information 3, ,000 Hancock 3, , about net 4, ,000 Hardy 2, , enrollment. 2, ,000 Harrison 10, , , ,000 Jackson 4, , , ,000 Jefferson 8, , , ,000 Kanawha 26, , , ,000 Lewis 2, , , ,000 Lincoln 3, , , ,000 Logan 6, , , ,000 Marion 7, , , ,000 Marshall 4, , , ,000 Mason 4, , , ,000 McDowell 3, , , ,000 Mercer 9, , , ,000 Mineral 4, , , ,000 Mingo 4, , , ,000 Monongalia 10, , , ,000 Monroe 1, , , ,000 Morgan 2, , , ,000 Nicholas 3, , , ,000 Ohio 5, , , ,000 Pendleton 1, , , ,000 Pleasants 1, , , ,000 Pocahontas 1, , , ,000 Preston 4, , , ,000 Putnam 9, , , ,000 Raleigh 11, , , ,000 Randolph 4, , , ,000 Ritchie 1, , , ,000 Roane 2, , , ,000 Summers 1, , , ,000 Taylor 2, , , ,000 Tucker 1, , , ,000 Tyler 1, , , ,000 Upshur 3, , , ,000 Wayne 7, , , ,000 Webster 1, , , ,000 Wetzel 2, , , ,000 Wirt , ,000 Wood 13, , , ,000 Wyoming 3, , , ,000 State 268, , , ,250,000 D 03/15/11 STEP 7 12 Final (HB 4588) - 1-4
5 FINAL COMPUTATIONS - HB 4588 ALLOCATION OF STEP 7 ALLOWANCE 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 Sum of column D and column E E F G Step 7a Step 7b Balance Allowance Additional Prorated on The balance of the Step For Improvement Allowance For Avg. of ADA 7a total allowance (prior Of Instructional See 21st Century & Net Enroll. year's appropriation plus Programs Step Technology Plan 269,517 15% of the growth in 419,517 7a 49,042 1,888,858 local share over the 2,038, , ,562 previous year minus 648,562 89, ,870 ($150,000 for each of 390,870 43, ,068 the 55 districts)) is 515,068 66,055 allocated based on each 1,352,188 1,502, ,767 district's share of the 121, ,505 22,094 average of the average 219, ,716 40,781 daily attendance and net 125,535 enrollment in column C. 275,535 23, , , , , ,015 18, , ,407 37, , , , , ,581 70, , ,369 84, , ,077 45,238 1,203,390 1,353, , , ,541 99, ,208 1,090, ,444 2,978,005 3,128, , , ,494 51, , ,666 72, , , , ,815 1,019, , , ,050 93, , ,973 85, , ,750 70,116 1,026,739 1,176, , , ,413 86, , ,471 89,785 1,150,620 1,300, , , ,904 37, , ,183 50, , ,925 80, , , , , ,071 20, , ,793 25, , ,676 23, , ,819 90,254 1,038,135 1,188, ,409 1,314,957 1,464, , , ,881 84, , ,741 30, , ,713 49, , ,317 30, , ,301 46, , ,004 20, , ,821 27, , ,477 76, , , , , ,224 29, , ,202 55, , ,521 19,888 1,458,862 1,608, , , ,757 83,623 30,278,618 38,528,618 5,528,470 The total of Step 7b is the prior year's appropriation plus 15% of the growth in local share over the previous year. It is allocated among the district's based on each district's share of second month net enrollment in column B. 03/15/11 STEP 7 12 Final (HB 4588) - 2-5
6 FINAL COMPUTATIONS - HB 4588 ALLOCATION OF STEP 7 ALLOWANCE 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 Column H times column I times 1% H I J Sum of column F column G and column J Adv. Plcmnt Step 7c Dual Credit & The number of Per Pupil Allowance The state Each district's International students State Aid For Advanced Total average per allowance for Baccalaureate enrolled in Final Comps Placement Allowance pupil state advanced Enrollment advanced Programs Step 7 aid from the placement 60 placement, 3, final 2,244 programs is 470, dual credit and 3, computations 18,475 the number of 2,401, international 3, of the 3,964 students 741, baccalaureate 3, previous 5,685 enrolled in 440, programs at 3, funding year. 4,488 such courses 585,611 the end of the multiplied by 492 3, ,400 1,770,355 second month. the state 31 3, , ,758 average per 40 3, , ,993 puil state aid 60 3, ,244 of the previous 300, , ,639 funding year 1,017, , multiplied by 271, , ,581 1%. 397, , , , , ,142 Column H 614, , ,301 multiplied by 695, , ,094 Column I 446, , ,596 multiplied by 1,588, , ,116 1%. 802, , ,641 1,274,293 See Step 7c. 1,163 3, ,495 3,722, , , , , , , , , , , ,444 1,190, , , , , , , , , , , ,444 1,376, , , , , , , , ,758 1,536, , , , , , , , , , , , , , , , , , , , , , , , , , ,231 1,393, , ,934 1,726, , , , , , , , , , , , , , , , , , , , , , , , , ,330 1,112, , , , , , , , , , , ,383 1,893, , , ,270 10,520 3, ,440 44,450,528 K 03/15/11 STEP 7 12 Final (HB 4588) - 3-6
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