Student-Focused Funding Model Implementation
TOTAL FUNDING PROPOSED MODEL
-
FY18 Base
Budget*
ACCESS Pool
Funds
SUCCESS
Pool Funds
IMPACT Pool
Funds
New Base Budget
(Proposed Model)
Difference
from FY 2018 Percent
Base Budget Difference
Four-Year Institutions
$229,434,536
$160,604,175
$11,471,727
$57,358,634
$229,434,536
$0
0.0%
Bluefield State College
$5,379,199
$4,019,888
$141,282
$1,900,951
$6,062,121
$682,922
12.7%
Concord University
$8,278,077
$7,200,364
$503,453
$2,770,143
$10,473,961
$2,195,884
26.5%
Fairmont State University
$14,579,417
$11,999,363
$860,261
$4,874,651
$17,734,276
$3,154,859
21.6%
Glenville State College
$5,622,099
Marshall University*
$54,940,572
$3,204,899
$40,022,641 $2,741,893
$262,117
$1,178,487
$13,625,361
$4,645,504
$56,389,894
($976,595) -17.4%
$1,449,322
2.6%
Potomac State College of WVU
$3,650,589
$2,460,980
$163,907
$1,387,634
$4,012,521
$361,932
9.9%
Shepherd University
$9,360,954
$8,736,694
$607,563
$3,420,873
$12,765,130
$3,404,176
36.4%
West Liberty University
$7,592,683
$6,114,799
$513,140
$2,608,509
$9,236,448
$1,643,765
21.6%
West Virginia State University*
$9,514,960
$7,107,749
$300,244
$2,686,613
$10,094,607
$579,647
6.1%
West Virginia University*
WVU Institute of Technology
*See exclusions slide for additional details.
$103,079,979
$7,436,007
$66,589,299 $5,161,166
$3,147,499 $216,699
$22,118,666
$786,745
$93,869,132
$4,150,943
($9,210,847)
-8.9%
($3,285,064) -44.2%
Student-Focused Funding | 39View entire presentation