Student-Focused Funding Model Implementation
MODEL COMPARISON
FTE-Based and Student-Focused Models
FTE-Based Model
FY18 Base
Budget*
FTE-Based
Appropriation
Difference
from FY18
Base Budget
Percent
Difference
from FY18
Base Budget
New Base
Budget with
Hold-Harmless
Student-Focused Model
Difference
from FY 2018
Base Budget
Percent
Difference
from FY18
Base Budget
Four-Year Institutions
$229,434,536
$229,434,536
$0
0.0%
$242,907,042
$13,472,506
5.9%
Bluefield State College
$5,379,199
$6,468,794
$1,089,595
20.3%
$6,062,121
$682,922
12.7%
Concord University
$8,278,077
$11,590,972
$3,312,895
40.0%
$10,473,961
$2,195,884
26.5%
Fairmont State University
$14,579,417
$19,953,839
$5,374,422
36.9%
$17,734,276
$3,154,859
21.6%
Glenville State College
$5,622,099
$6,280,016
$657,917
11.7%
$5,622,099
$0
0.0%
Marshall University*
$54,940,572
$55,777,618
$837,046
1.5%
$56,389,894
$1,449,322
2.6%
Potomac State College of WVU
$3,650,589
$5,046,666
$1,396,077
38.2%
$4,012,521
$361,932
9.9%
Shepherd University
$9,360,954
$12,830,614
$3,469,660
37.1%
$12,765,130
$3,404,176
36.4%
West Liberty University
$7,592,683
$9,124,272
$1,531,589
20.2%
$9,236,448
$1,643,765
21.6%
West Virginia State University*
$9,514,960
West Virginia University*
WVU Institute of Technology
$103,079,979
$7,436,007
$12,195,061 $2,680,101
$84,994,166 -$18,085,813
$5,172,518 -$2,263,489
28.2%
$10,094,607
$579,647
6.1%
-17.5%
$103,079,979
$0
0.0%
-30.4%
$7,436,007
$0
0.0%
*See exclusions slide for additional details.
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