Student-Focused Funding Model Implementation
CURRENT FUNDING LEVELS
2016-17 Annualized FTE
Enrollment
Base Appropriation per
FTE
FY18 Base
Budget
WV
All Students Residents
All Students
WV
Residents
Four-Year Institutions
$229,434,536
58,867
36,461
$3,898
$6,293
Bluefield State College
$5,379,199
1,203
1,028
$4,471
$5,233
Concord University
$8,278,077
2,217
1,842
$3,734
$4,494
Fairmont State University
$14,579,417
3,639
3,171
$4,006
$4,598
Glenville State College
$5,622,099
1,217
998
$4,620
$5,633
Marshall University*
$54,940,572
12,125
8,864
$4,531
$6,198
Potomac State College of WVU
$3,650,589
1,130
802
$3,231
$4,552
Shepherd University
$9,360,954
3,163
2,039
$2,960
$4,591
West Liberty University
$7,592,683
2,226
1,450
$3,411
$5,236
West Virginia State University**
$9,514,960
2,252
1,938
$4,225
$4,910
West Virginia University***
$103,079,979
28,579
13,507
$3,607
$7,632
WVU Institute of Technology
$7,436,007
1,116
822
$6,663
$9,046
*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 | 7View entire presentation