Student-Focused Funding Model Implementation
TOTAL FUNDING PROPOSED MODEL
-
with Hold-Harmless Provision Dollars Applied
FY18 Base
Budget*
New Base
Budget
(Proposed
Model)
Difference
from FY 2018
Base Budget
Hold-Harmless
Provision
Dollars
(Proposed Model)
New Base Budget
with Hold-
Harmless
Difference
from FY 2018
Base Budget
Percent
Difference
Four-Year Institutions
$229,434,536
$229,434,536
$0
$13,472,506
$242,907,042
$13,472,506
5.9%
Bluefield State College
$5,379,199
Concord University
$8,278,077
Fairmont State University
$14,579,417
Glenville State College
$5,622,099
Marshall University*
$54,940,572
Potomac State College of WVU
$3,650,589
$6,062,121
$10,473,961 $2,195,884
$17,734,276 $3,154,859
$4,645,504 ($976,595)
$56,389,894 $1,449,322
$4,012,521
$682,922
$0
$6,062,121
$682,922
12.7%
$0
$10,473,961
$2,195,884
26.5%
90
$0
$17,734,276
$3,154,859
21.6%
$976,595
$5,622,099
$0
0.0%
$0
$56,389,894
$1,449,322
2.6%
$361,932
$0
$4,012,521
$361,932
9.9%
Shepherd University
$9,360,954
$12,765,130 $3,404,176
$0
$12,765,130
$3,404,176
36.4%
West Liberty University
$7,592,683
West Virginia State University*
$9,514,960
$9,236,448 $1,643,765
$10,094,607 $579,647
69 69
$0
$9,236,448
$1,643,765
21.6%
$0
$10,094,607
$579,647
6.1%
West Virginia University*
$103,079,979
WVU Institute of Technology
$7,436,007
$93,869,132 ($9,210,847)
$4,150,943 ($3,285,064)
$9,210,847
$3,285,064
$103,079,979
$0
0.0%
$7,436,007
$0
0.0%
*See exclusions slide for additional details.
Student-Focused Funding | 41View entire presentation