Student-Focused Funding Model Implementation
SIMPLE FTE-BASED REALLOCATION
All Students
FY18 Base
Budget
FTE-Based
Appropriation
Percent
Difference
West Virginia Resident Students
FTE-Based
Appropriation
Percent
Difference
Four-Year Institutions
$229,434,536
$229,434,536
$229,434,536
Bluefield State College
$5,379,199
$4,688,701
-12.8%
$6,468,794
20.3%
Concord University
$8,278,077
$8,640,773
4.4%
$11,590,972
40.0%
Fairmont State University
$14,579,417
$14,183,027
-2.7%
$19,953,839
36.9%
Glenville State College
$5,622,099
$4,743,266
-15.6%
$6,280,016
11.7%
Marshall University*
$54,940,572
$47,257,271
-14.0%
$55,777,618
1.5%
Potomac State College of WVU
$3,650,589
$4,404,183
20.6%
$5,046,666
38.2%
Shepherd University
$9,360,954
$12,327,814
31.7%
$12,830,614
37.1%
West Liberty University
$7,592,683
$8,675,850
14.3%
$9,124,272
20.2%
West Virginia State University**
$9,514,960
$8,777,185
-7.8%
$12,195,061
28.2%
West Virginia University***
$103,079,979
$111,386,848
8.1%
$84,994,166
-17.5%
WVU Institute of Technology
$7,436,007
$4,349,618
-41.5%
$5,172,518
-30.4%
*In addition to its base budget of $54,940,572, Marshall University receives $3,443,152 in special-purpose funding. These appropriations are not subject to the proposed model: Luke Lee Lab
($93,441), Vista ($229,019), Brownfield PD ($309,606), MUGC Writing Project ($25,412), WV Autism Training Center ($1,671,280), Lottery Funds - Rural Health Initiative and Rural Health Residency
Program ($560,107), Forensic Lab ($235,104), Rural Health Outreach Program ($163,219)and Center for Rural Health ($155,964).
** West Virginia State University's land grant match of $1,584,947 is not included in FY18 base budget figures.
*** In addition to its base appropriation of $103,079,979, West Virginia University receives $28,154,323 in special-purpose funding. The following appropriations are not subject to the proposed model:
Jackson's Mill ($472,960); Brownfield PD ($314,188); Rural Health Outreach Program ($158,372); Soft Drink Tax Appropriation ($15,935,640); Land Grant Match ($7,871,000); Medical School Lottery
Funds ($3,402,163).
Student-Focused Funding | 8View entire presentation