STEP 7 Allowances for Improvement of Instructional Programs, 21 st Century Technology Systems, and Advanced Placement Programs 1
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 18,534 748 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 1,353,390 219,838 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 1,019,815 158,912 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 1,176,739 188,586 11,444 Mineral 631,413 86,064 6,657 Mingo 637,471 89,785 8,377 Monongalia 1,300,620 211,298 24,758 Monroe 356,904 37,760 1,459 Morgan 429,183 50,578 5,124 Nicholas 591,925 80,272 2,693 Ohio 726,843 104,667 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 1,188,135 189,409 16,231 Raleigh 1,464,957 241,440 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 30,541 785 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 959,240 146,280 7,330 Webster 313,224 29,862 1,197 Wetzel 461,202 55,619 3,291 Wirt 257,521 19,888 2,431 Wood 1,608,862 264,430 20,383 Wyoming 600,757 83,623 3,890 Total 38,528,618 5,528,470 393,440 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
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 2,401,569 741,955 440,176 585,611 1,770,355 294,758 411,993 300,871 1,017,011 271,297 397,236 830,900 614,398 695,234 446,409 1,588,824 802,014 1,274,293 3,722,267 484,386 617,826 979,929 1,190,171 776,973 709,234 606,045 1,376,769 724,134 735,633 1,536,676 396,123 484,885 674,890 839,626 289,663 318,437 305,439 745,767 1,393,775 1,726,331 707,354 356,511 473,325 348,643 461,907 288,890 336,847 647,335 1,112,850 344,283 520,112 279,840 1,893,675 688,270 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
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 2009-10 2010-11 Net Enrollment Allowance average enrollment Barbour 2,394.38 daily 2,490.52 with 2,442.45 150,000 Berkeley 16,753.38 attendance 17,481.50 certified 17,117.44 150,000 Boone 4,494.76 of the most 4,541.50 adults is 4,518.13 150,000 Braxton 2,150.49 recent year 2,215.20 certified by 2,182.85 150,000 Brooke 3,262.23 available 3,354.50 each school 3,308.37 150,000 Cabell 11,823.93 (two years 12,684.00 district as of 12,253.97 150,000 Calhoun 1,080.24 prior to the the end of 1,122.00 1,101.12 150,000 Clay 1,911.27 funding the second 2,071.00 1,991.14 150,000 Doddridge 1,102.58 year) is month. 1,172.70 1,137.64 150,000 Fayette 6,344.13 obtained 6,790.15 6,567.14 150,000 from the See the Gilmer 907.78 Office of 941.20 Enrollment 924.49 150,000 Grant 1,867.57 Information 1,891.60 handout for 1,879.59 150,000 Greenbrier 5,117.71 Systems. 5,244.50 more 5,181.11 150,000 Hampshire 3,490.05 3,589.10 information 3,539.58 150,000 Hancock 3,977.09 4,294.43 about net 4,135.76 150,000 Hardy 2,217.09 2,297.35 enrollment. 2,257.22 150,000 Harrison 10,646.90 11,164.12 10,905.51 150,000 Jackson 4,823.92 5,045.70 4,934.81 150,000 Jefferson 8,334.42 8,706.52 8,520.47 150,000 Kanawha 26,005.43 27,969.85 26,987.64 150,000 Lewis 2,483.80 2,600.05 2,541.93 150,000 Lincoln 3,458.25 3,676.80 3,567.53 150,000 Logan 6,123.00 6,445.80 6,284.40 150,000 Marion 7,694.99 8,070.10 7,882.55 150,000 Marshall 4,670.54 4,773.30 4,721.92 150,000 Mason 4,120.27 4,343.44 4,231.86 150,000 McDowell 3,376.45 3,560.75 3,468.60 150,000 Mercer 9,032.22 9,577.05 9,304.64 150,000 Mineral 4,354.79 4,370.64 4,362.72 150,000 Mingo 4,275.66 4,559.58 4,417.62 150,000 Monongalia 10,124.11 10,730.46 10,427.29 150,000 Monroe 1,832.46 1,917.60 1,875.03 150,000 Morgan 2,491.59 2,568.50 2,530.05 150,000 Nicholas 3,933.23 4,076.50 4,004.87 150,000 Ohio 5,139.72 5,315.35 5,227.54 150,000 Pendleton 1,056.22 1,065.65 1,060.94 150,000 Pleasants 1,267.62 1,284.20 1,275.91 150,000 Pocahontas 1,167.33 1,183.00 1,175.17 150,000 Preston 4,457.50 4,583.42 4,520.46 150,000 Putnam 9,196.97 9,618.85 9,407.91 150,000 Raleigh 11,571.98 12,261.15 11,916.57 150,000 Randolph 4,132.36 4,293.45 4,212.91 150,000 Ritchie 1,558.36 1,572.50 1,565.43 150,000 Roane 2,419.50 2,505.20 2,462.35 150,000 Summers 1,481.56 1,551.00 1,516.28 150,000 Taylor 2,367.92 2,386.20 2,377.06 150,000 Tucker 1,050.43 1,052.10 1,051.27 150,000 Tyler 1,423.82 1,418.50 1,421.16 150,000 Upshur 3,695.42 3,871.21 3,783.32 150,000 Wayne 7,238.58 7,428.60 7,333.59 150,000 Webster 1,441.87 1,516.50 1,479.19 150,000 Wetzel 2,815.92 2,824.50 2,820.21 150,000 Wirt 938.78 1,010.00 974.39 150,000 Wood 13,012.69 13,428.66 13,220.67 150,000 Wyoming 3,923.19 4,246.63 4,084.91 150,000 State 268,034.45 280,754.68 274,394.57 8,250,000 D 03/15/11 STEP 7 12 Final (HB 4588) - 1-4
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 2,038,858 344,236 498,562 previous year minus 648,562 89,429 240,870 ($150,000 for each of 390,870 43,621 365,068 the 55 districts)) is 515,068 66,055 allocated based on each 1,352,188 1,502,188 249,767 district's share of the 121,505 271,505 22,094 average of the average 219,716 369,716 40,781 daily attendance and net 125,535 enrollment in column C. 275,535 23,092 724,664 874,664 133,708 102,015 252,015 18,534 207,407 357,407 37,248 571,719 721,719 103,272 390,581 540,581 70,675 456,369 606,369 84,564 249,077 399,077 45,238 1,203,390 1,353,390 219,838 544,541 694,541 99,357 940,208 1,090,208 171,444 2,978,005 3,128,005 550,767 280,494 430,494 51,199 393,666 543,666 72,402 693,465 843,465 126,927 869,815 1,019,815 158,912 521,050 671,050 93,993 466,973 616,973 85,529 382,750 532,750 70,116 1,026,739 1,176,739 188,586 481,413 631,413 86,064 487,471 637,471 89,785 1,150,620 1,300,620 211,298 206,904 356,904 37,760 279,183 429,183 50,578 441,925 591,925 80,272 576,843 726,843 104,667 117,071 267,071 20,984 140,793 290,793 25,288 129,676 279,676 23,295 498,819 648,819 90,254 1,038,135 1,188,135 189,409 1,314,957 1,464,957 241,440 464,881 614,881 84,544 172,741 322,741 30,965 271,713 421,713 49,331 167,317 317,317 30,541 262,301 412,301 46,988 116,004 266,004 20,717 156,821 306,821 27,932 417,477 567,477 76,230 809,240 959,240 146,280 163,224 313,224 29,862 311,202 461,202 55,619 107,521 257,521 19,888 1,458,862 1,608,862 264,430 450,757 600,757 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
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 2010-11 Programs Step 7 aid from the placement 60 placement, 3,739.93 final 2,244 programs is 470,803 494 dual credit and 3,739.93 computations 18,475 the number of 2,401,569 106 international 3,739.93 of the 3,964 students 741,955 152 baccalaureate 3,739.93 previous 5,685 enrolled in 440,176 120 programs at 3,739.93 funding year. 4,488 such courses 585,611 the end of the multiplied by 492 3,739.93 18,400 1,770,355 second month. the state 31 3,739.93 1,159 294,758 average per 40 3,739.93 1,496 411,993 puil state aid 60 3,739.93 2,244 of the previous 300,871 231 3,739.93 8,639 funding year 1,017,011 20 3,739.93 748 multiplied by 271,297 69 3,739.93 2,581 1%. 397,236 158 3,739.93 5,909 830,900 84 3,739.93 3,142 Column H 614,398 115 3,739.93 4,301 multiplied by 695,234 56 3,739.93 2,094 Column I 446,409 417 3,739.93 15,596 multiplied by 1,588,824 217 3,739.93 8,116 1%. 802,014 338 3,739.93 12,641 1,274,293 See Step 7c. 1,163 3,739.93 43,495 3,722,267 72 3,739.93 2,693 484,386 47 3,739.93 1,758 617,826 255 3,739.93 9,537 979,929 306 3,739.93 11,444 1,190,171 319 3,739.93 11,930 776,973 180 3,739.93 6,732 709,234 85 3,739.93 3,179 606,045 306 3,739.93 11,444 1,376,769 178 3,739.93 6,657 724,134 224 3,739.93 8,377 735,633 662 3,739.93 24,758 1,536,676 39 3,739.93 1,459 396,123 137 3,739.93 5,124 484,885 72 3,739.93 2,693 674,890 217 3,739.93 8,116 839,626 43 3,739.93 1,608 289,663 63 3,739.93 2,356 318,437 66 3,739.93 2,468 305,439 179 3,739.93 6,694 745,767 434 3,739.93 16,231 1,393,775 533 3,739.93 19,934 1,726,331 212 3,739.93 7,929 707,354 75 3,739.93 2,805 356,511 61 3,739.93 2,281 473,325 21 3,739.93 785 348,643 70 3,739.93 2,618 461,907 58 3,739.93 2,169 288,890 56 3,739.93 2,094 336,847 97 3,739.93 3,628 647,335 196 3,739.93 7,330 1,112,850 32 3,739.93 1,197 344,283 88 3,739.93 3,291 520,112 65 3,739.93 2,431 279,840 545 3,739.93 20,383 1,893,675 104 3,739.93 3,890 688,270 10,520 3,739.93 393,440 44,450,528 K 03/15/11 STEP 7 12 Final (HB 4588) - 3-6