introduction to public school funding...introduction to public school funding eric moore and erin...
TRANSCRIPT
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Introduction to Public School FundingEric Moore and Erin Biggers
Fiscal Research DivisionFebruary 2019
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February 20, 2018
NC Public Schools—Key Facts
NC public schools divided into 115 local education agencies (LEAs)
– 89 counties where county/LEA boundaries the same– 11 counties with multiple “county” and “city” LEAs
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January 2019
NC Public Schools—Key Facts
Constitutional Responsibilities
North Carolina Constitution: “The General Assembly shall provide by taxation and
otherwise for a general and uniform system of free public schools…”
“The General Assembly may assign to units of local government such responsibility for the financial support of the free public schools as it may deem appropriate. The governing boards of units of local government…may use local revenues to add to or supplement any public school or post-secondary school program.”
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NC Public Schools—Key Facts
Delineation of Funding Responsibilities
1933 School Machinery Act
State
current expenses (instructional program)
LEAs
capital expenses (buildings/maintenance)
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NC Public Schools—Key Facts
Delineation of Operational Responsibilities
State
• Development of policies• Technical assistance• Oversight &
management of statewide resources
LEAs
• Resource allocations between schools
• Day-to-day operations• Hiring of personnel
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NC Public Schools—Key Facts
School Characteristics
127
2,675
2,485
184
1
2,436
2,564
1
Total Schools
Traditional
Charter
Regional
Fiscal Year 2013-14 2018-19
Lab 5
Share for S&B
Source: http://apps.schools.nc.gov/pls/apex/f?p=1:32:0::NO:::Table 22 - Current Expense Expenditures by Source of Funds
Stat Profile, Table 22Year 2017
YearTypeStateFederalLocalTotal
2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%
2017EMPLOYEE BENEFITS2,063,556,584263,753,042487,072,0332,814,381,659
2017PURCHASED SERVICES216,666,13798,212,077724,277,6771,039,155,8917.9%
2017SUPPLIES & MATERIALS257,250,771351,598,029370,026,096978,874,8967.5%
Salaries and Benefits7,949,394,75393%2017INSTRUCTIONAL EQUIP.82,942,05217,141,67117,750,189117,833,9120.9%
Supplies & Materials257,250,7713%2017TOTAL8,506,253,7131,452,167,8783,139,937,87113,098,359,462
Purchased Services216,666,1373%2017PERCENT OF TOTAL651124100
Instruction Equipment82,942,0521%
8,506,253,713Table 22 - Current Expense Expenditures by Source of Funds
Year 2018
YearTypeStateFederalLocalTotal
2018SALARIES6,018,273,322709,465,1351,625,981,6968,353,720,15368.8%0.9337391409
2018EMPLOYEE BENEFITS2,154,517,290268,323,000526,878,2062,949,718,49624.6%
2018PURCHASED SERVICES234,200,691100,522,125744,958,2501,079,681,0662.7%
2018SUPPLIES & MATERIALS268,571,703350,516,027359,641,640978,729,3703.1%
2018INSTRUCTIONAL EQUIP.77,192,72019,290,25522,818,628119,301,6030.9%
2018TOTAL8,752,755,7261,448,116,5423,280,278,42013,481,150,688
2018PERCENT OF TOTAL651124100
Salaries and Benefits93%
Salaries and BenefitsSupplies & MaterialsPurchased Services7949394753257250771216666137
FTE by Source
Full-Time Public School Personnel
All Position Types
1322541361730571
Fund Source2008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18# Change: FY09 v FY18% Change:FY09 v FY18
State144,793128,540125,981130,594133,792132,254131,751132,079134,115133,427(11,366)-7.8%
Federal12,52424,71526,07018,65013,99313,61712,95112,61412,30211,865(659)-5.3%
Local33,81029,68428,41926,38629,36430,57130,58528,66927,73628,306(5,504)-16.3%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153173,598(17,529)-9.2%
Total Schools2,564
Traditional Schools2,436
Charter Schools127
Regional Schools1
Total FTE Data
Full-Time Public School Personnel
All Funding Sources
Personnel Type2008-092009-102010-112011-122012-132013-14# Change: FY09 v FY14% Change:FY09 v FY14
Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%
Principals2,4022,4242,4232,3982,4322,458562.3%
Assistant Principals3,0002,7452,6862,6012,7332,782(218)-7.3%
Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%
Instructional Support14,55014,59514,46514,22714,72214,9724222.9%
Teacher Assistants30,00226,75226,30624,26424,41223,232(6,770)-22.6%
Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%
Clerical / Secretarial11,15310,73210,64610,36410,27010,187(966)-8.7%
Other Non-Certified27,41426,89025,63524,50724,06924,224(3,190)-11.6%
Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%
Source: Statisitcal Profile, Table 16
Personnel Type2008-092009-102010-112011-122012-132013-142014-152015-162016-17# Change: FY09 v FY17% Change:FY09 v FY17Personnel Type2008-092010-112012-132014-152016-172017-18# Change: FY09 v FY17% Change:FY09 v FY17
Central Office1,8681,8501,8611,7861,8101,8531,8851,9141,897291.6%Central Office1,8681,8611,8101,8851,8971,945774.1%
Principals2,4022,4242,4232,3982,4322,4582,4412,4412,452502.1%Principals2,4022,4232,4322,4412,4522,451492.0%
Assistant Principals3,0002,7452,6862,6012,7332,7822,8322,8532,938(62)-2.1%Assistant Principals3,0002,6862,7332,8322,9382,894(106)-3.5%
Teachers99,09895,37794,87993,96495,14695,11694,56694,42194,304(4,794)-4.8%Teachers99,09894,87995,14694,56694,30494,117(4,981)-5.0%
Instructional Support14,55014,59514,46514,22714,72214,97215,27515,25815,5601,0106.9%Instructional Support14,55014,46514,72215,27515,56015,5701,0207.0%
Teacher Assistants30,00226,75226,30624,26424,41223,23222,50521,04821,628(8,374)-27.9%Teacher Assistants30,00226,30624,41222,50521,62821,521(8,481)-28.3%
Technicians1,6401,5741,5691,5191,5551,6181,6821,7111,7801408.5%Technicians1,6401,5691,5551,6821,7801,7961569.5%
Clerical / Secretarial11,15310,73210,64610,36410,27010,18710,36810,28510,322(831)-7.5%Clerical / Secretarial11,15310,64610,27010,36810,32210,193(960)-8.6%
Other Non-Certified27,41426,89025,63524,50724,06924,22423,73323,43123,272(4,142)-15.1%Other Non-Certified27,41425,63524,06923,73323,27223,111(4,303)-15.7%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153(16,974)-8.9%Total191,127180,470177,149175,287174,153173,598(17,529)-9.2%
Teachers vs ADM
Source: Statistical Profile, Table 16
All Sources of funds
Not including charters
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18
Charter Sch Teachers2,5122,7543,0283,2033,7424,4224,9905,7216,358
Traditional Public Sch Teachers85,55787,94790,65794,12995,54297,67699,09895,37794,87993,96495,14695,11694,56694,42194,30494,117
Total Teachers85,55787,94790,65794,12995,54297,67699,09897,88997,63396,99298,34998,85898,98899,411100,025100,475
Charter Sch ADM19,83221,60323,13827,02929,17030,89234,69438,12241,23244,82948,79553,65564,18677,79189,228101,689
Traditional Public Sch ADM1,306,1531,321,2031,345,4691,369,4931,405,4551,430,8481,441,8721,426,7921,434,4361,436,1621,443,9981,456,3301,456,1191,459,8521,454,2901,450,949
Total Students1325985134280613686071396522143462514617401476566146491414756681480991149279315099851520305153764315435181,552,638
1.27%1.92%2.04%2.73%1.89%1.01%-0.79%0.73%0.36%0.80%1.15%0.68%1.14%0.38%0.59%
5.15%
12.58%
0.61%
Historic Count of Students and Teachers (LEAs Only)
Students2010-112011-122012-132013-142014-152015-162016-172017-1814344361436162144399814563301456119145985214542901450949Teachers2010-112011-122012-132013-142014-152015-162016-172017-189487993964951469511694566944219430494117
Students
Teachers
Allotted ADM: FY 2007-2017
Traditional Public Sch ADM14054551430848144187214267921434436143616214439981456330145611914598521454290Charter Sch ADM2917030892346943812241232448294879553655641867779189228Total Students
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518
Teacher Comp History
Fiscal YearTeachersState EmployeesConsumer Price Index
1993-945.0%2.0%2.6%
1994-957.0%4.0%2.9%
1995-962.0%2.0%2.7%
1996-975.5%4.5%2.8%
1997-987.5%4.0%1.8%
1998-997.5%3.0%1.7%
1999-007.5%3.0%2.9%
2000-016.5%4.2%3.4%
2001-022.9%0.0%1.8%
2002-031.8%0.0%2.2%
2003-041.8%0.0%2.2%
2004-052.5%2.5%3.0%
Fiscal YearTeachersState EmployeesConsumer Price Index
2005-064.2%2.0%3.8%
2006-078.0%5.5%3.2%
2007-085.0%4.0%2.8%
2008-094.0%2.8%3.8%
2009-100.0%0.0%-0.4%
2010-110.0%0.0%1.5%
2011-120.0%0.0%3.0%
2012-131.2%1.2%1.8%
2013-140.0%0.0%1.5%
2014-157.0%$1,0001.6%
2015-163.8%$750 bonus0.1%
2016-174.7%1.5% + 0.5%bonus2.1%
2017-183.3%2.2%2.1%
11-12 Expenditures Data & Chart
Statistical Profile: Table 22 - Current Expense Expenditures by Source of Funds
Year 2016-2017Year 2017-2018
State8,506,253,71365%State8,752,755,72665%
Federal1,452,167,87811%Federal1,448,116,54211%
Local3,139,937,87124%Local3,280,278,42024%
13,098,359,46213,481,150,688
FY 2016-17 Expenditures
$ in Bill% of Total
State8.50664.9%
Federal1.45211.1%
Local3.14024.0%
13.098
Public Schools FY 2017-18 Current Expense Expenditures by Source
State
$8.8B (65%)
Federal
$1.4B (11%)
Local
$3.3B (24%)
StateFederalLocal8.50600000000000021.4523.14StateFederalLocal0.649412123988395210.110856619331195590.2397312566804092
$ADM Data & Chart
2001-02$ 4,472
2002-03$ 4,459-0.3%
2003-04$ 4,5632.3%
2004-05$ 4,7273.6%
2005-06$ 4,9043.7%
2006-07$ 5,2747.6%
2007-08$ 5,6166.5%
2008-09$ 5,6550.7%
2009-10$ 5,232-7.5%
2010-11$ 5,162-1.3%
2011-12$ 5,3613.9%
2012-13$ 5,4000.7%
2013-14$ 5,390-0.2%
2014-15$ 5,6384.6%
2015-16$ 5,7241.5%
2016-17$ 5,9574.1%9.6%
2017-18$ 6,1543.3%1.0%
4562.8097208356472664%4903.5952012735273.88529948435616.01877352835654.58061732855231.67849250045161.72806272815361.4099719357
State Expenditures per Pupil
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55
State Expenditures per Pupil
2007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-185616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.556153.92
Sheet2
Source: DPI 2017 Highlights page 7
FY 2016-17
LEAs$ 8,642,441,70599.0%
Pass-through$ 19,986,3720.23%
DPI$ 45,634,1680.52%
Residential Schools $ 21,214,2560.24%
$ 8,729,276,5018,733,375,580From Committee Report, a $4 million differnce
State Aid to LEAs$ 8,64299%
Pass-throughs$ 20.00.2%
DPI$ 45.60.5%
Residential Schools $ 21.20.2%
$ 8,729
central office94,074,3351.1%
Source: DPI 2017 Highlights page 7
FY 2017-18
LEAs$ 8,846,730,87799.1%
Pass-through$ 19,986,3720.22%
DPI$ 41,623,5860.47%
Residential Schools $ 21,214,2560.24%
$ 8,929,555,091
State Aid to LEAs$ 8,847101%
Pass-throughs$ 20.00.2%
DPI$ 41.60.5%
Residential Schools $ 21.20.2%
$ 8,930
central office90,609,7611.0%
[VALUE]M
[VALUE]M[VALUE]M
State Aid to LEAsPass-throughsDPIResidential Schools 8846.73087719.98637199999999941.62358600000000321.214255999999999
Pub Sch GF Data & Chart
State GF Appropriation for Public Schools
(authorized from back of Highlights)
$ in billions
2002-03$ 5.9
2003-046,182,000,000$ 6.2
2004-056,519,000,000$ 6.5
2005-066,881,000,000$ 6.9
2006-077,403,000,000$ 7.4
2007-088,056,000,000$ 8.1
2008-098,366,000,000$ 8.4
2009-107,544,000,000$ 7.5
2010-117,283,000,000$ 7.37,283,106,776$1,538,054
2011-127,617,000,000$ 7.6619
2012-137,845,000,000$ 7.8$2,484.74
2013-14
2014-1532%
2015-16
2016-17
2,797,755,9882,875,000,5955,497,075,780
4,575,882,4073,941,992,5427,617,376,287
63.6%37.1%38.6%
State Public Schools
General Fund Appropriations
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-135.93299999999999986.18200000000000046.51900000000000016.88100000000000027.40299999999999968.05599999999999928.36599999999999977.54399999999999967.28300000000000047.6177.8449999999999998
$ (Billions)
Handout
North Carolina LEA Characteristics, FY 2011-12
LEA NameADMPer Student ExpendituresFRLLEPLEPCWDGrad Rate% NBPTSAvg. Salary Supplement
StateFedLocalTotalEC HC
State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433
010Alamance-Burlington 22,531$5,193$953$2,063$8,20956%2659254412%11%76%10%$3,127
020Alexander County 5,507$5,761$1,144$1,118$8,02354%1887723%14%77%20%$2,515
030Alleghany County 1,455$7,148$1,575$1,975$10,69863%1131798%12%81%16%$212
040Anson County 3,810$6,862$2,228$1,337$10,42780%1015683%15%76%9%$625
050Ashe County 3,205$6,609$1,497$1,472$9,57876%1364544%14%81%19%$0
060Avery County 2,141$6,981$1,478$2,121$10,58160%1342556%12%85%12%$1,332
070Beaufort County 7,018$5,883$1,569$1,788$9,24072%4459446%13%76%12%$1,488
080Bertie County 2,762$7,372$1,815$1,092$10,27984%263761%14%79%7%$0
090Bladen County 5,123$6,173$1,982$1,158$9,31379%3545877%11%75%7%$834
100Brunswick County 12,306$5,229$1,345$2,477$9,05164%47812464%10%79%11%$2,773
110Buncombe County 25,571$5,140$1,085$2,107$8,33256%175932927%13%78%20%$3,779
111Asheville City 3,956$5,492$1,620$4,222$11,33451%954962%13%81%19%$3,693
120Burke County 13,417$5,270$1,375$1,073$7,71863%102219418%14%85%18%$1,870
130Cabarrus County 29,298$4,971$705$1,669$7,34543%214336107%12%84%13%$2,626
132Kannapolis City 5,290$5,247$1,645$1,779$8,67176%61674612%14%85%18%$1,851
140Caldwell County 12,709$5,652$1,220$1,270$8,14260%37914033%11%81%20%$1,904
150Camden County 1,969$6,965$794$1,018$8,77776%72190%11%91%16%$1,540
160Carteret County 8,594$5,346$973$2,296$8,61545%17810612%12%83%16%$2,420
170Caswell County 2,941$7,235$1,387$950$9,57269%394141%14%76%13%$2,300
180Catawba County 17,266$5,030$1,045$1,721$7,79651%128219147%11%86%16%$2,944
181Hickory City 4,297$5,269$1,500$1,670$8,44063%58846014%11%77%13%$3,052
182Newton-Conover 2,941$5,408$1,102$1,941$8,45166%41534214%12%83%12%$2,847
190Chatham County 7,952$5,465$879$3,009$9,35252%1391102417%13%74%13%$3,957
200Cherokee County 3,411$6,393$1,543$2,075$10,01070%214471%13%86%21%$1,000
210Edenton/Chowan 2,320$6,734$1,465$1,960$10,15868%413112%13%78%24%$1,131
220Clay County 1,373$7,145$1,228$1,495$9,86861%221742%13%85%21%$0
230Cleveland County 15,886$5,738$1,348$1,690$8,77665%28520272%13%73%17%$1,502
240Columbus County 6,550$6,157$1,573$1,178$8,90877%2146763%10%82%9%$1,424
241Whiteville City 2,262$6,170$1,737$1,112$9,02069%942204%10%78%15%$2,186
250Craven County 15,100$5,058$1,523$1,292$7,87359%69814615%10%81%10%$2,000
260Cumberland County 52,443$5,131$1,587$1,614$8,33351%108767742%13%78%6%$3,616
270Currituck County 3,924$5,331$825$2,353$8,50837%283301%8%80%14%$3,275
280Dare County 4,905$5,603$711$4,621$10,93447%2904476%9%90%21%$4,096
290Davidson County 20,418$5,094$966$1,124$7,18445%38923742%12%81%10%$2,499
291Lexington City 2,961$5,909$1,986$2,158$10,05386%58634420%12%73%8%$3,405
292Thomasville City 2,448$5,612$2,382$1,828$9,82191%37720315%8%68%10%$2,181
300Davie County 6,566$5,454$830$1,950$8,23545%2627244%11%77%17%$2,245
310Duplin County 9,220$6,010$1,422$982$8,41476%175480819%9%69%9%$1,568
320Durham County 32,369$5,388$1,365$3,376$10,13064%4711406515%13%74%11%$5,205
330Edgecombe County 7,175$5,988$1,521$1,101$8,61085%3427565%11%75%12%$1,582
340Forsyth County 52,850$5,334$1,185$2,229$8,74855%6460617312%12%79%10%$4,986
350Franklin County 8,683$5,590$1,173$1,497$8,26061%4768955%10%79%10%$2,700
360Gaston County 31,400$4,939$1,170$1,458$7,56760%164536235%12%75%11%$2,367
370Gates County 1,832$7,417$1,225$1,973$10,61559%42790%15%82%13%$550
380Graham County 1,201$7,733$1,716$1,331$10,78064%121421%12%86%16%$0
390Granville County 8,640$5,523$977$1,837$8,33651%5018916%10%67%10%$3,314
400Greene County 3,245$7,002$1,614$1,094$9,71084%57336818%11%76%18%$1,000
410Guilford County 72,056$5,174$1,275$2,627$9,07659%590294968%13%83%10%$4,762
420Halifax County 3,860$6,691$2,936$1,160$10,78794%504931%13%72%6%$0
421Roanoke Rapids City 2,899$5,604$1,093$1,425$8,12265%1033534%12%75%16%$1,719
422Weldon City 1,052$7,742$2,233$2,785$12,76089%11120%11%77%1%$500
430Harnett County 19,780$5,523$1,122$1,158$7,80358%133322737%11%73%7%$2,271
440Haywood County 7,701$5,489$1,174$2,185$8,84855%18411182%15%79%21%$1,938
450Henderson County 13,472$5,309$952$1,824$8,08555%1325161610%12%83%23%$3,092
460Hertford County 3,148$7,363$1,812$1,388$10,56385%434061%13%84%7%$1,233
470Hoke County 8,326$6,228$1,476$907$8,61069%5849587%12%70%2%$2,442
480Hyde County 577$13,470$1,911$2,963$18,34469%35796%14%83%11%$645
490Iredell-Statesville 21,518$4,949$955$1,804$7,70844%108621665%10%85%11%$2,281
491Mooresville City 5,491$4,814$744$2,157$7,71641%2066334%12%91%15%$3,101
500Jackson County 3,611$5,836$1,500$1,939$9,27458%1325064%14%77%17%$142
510Johnston County 32,821$5,218$999$1,781$7,99846%298844449%14%79%11%$3,065
520Jones County 1,162$9,229$1,765$1,300$12,29491%331463%13%77%10%$2,051
530Lee County 9,786$5,382$1,006$1,956$8,34364%141097814%10%80%9%$2,677
540Lenoir County 9,220$5,797$1,394$1,193$8,38477%51012626%14%72%13%$1,069
550Lincoln County 11,782$5,041$900$1,583$7,52350%40514903%13%82%14%$2,828
560Macon County 4,367$5,822$1,184$2,430$9,43665%3256667%15%85%17%$808
570Madison County 2,581$6,880$1,342$1,312$9,53463%363271%13%82%9%$0
580Martin County 3,789$6,665$1,522$1,517$9,70473%665022%13%76%9%$1,200
590Mcdowell County 6,403$5,833$1,429$1,343$8,60570%3748836%14%75%14%$925
600Mecklenburg County 137,497$4,948$1,096$2,076$8,12154%153471267711%9%74%15%$5,471
610Mitchell County 2,090$7,412$1,303$1,336$10,05259%953385%16%80%24%$50
620Montgomery County 4,152$6,111$1,467$1,508$9,08776%61955615%13%78%12%$1,452
630Moore County 12,672$5,233$797$2,014$8,04446%50512384%10%72%14%$3,335
640Nash-Rocky Mount 17,014$5,912$1,402$1,393$8,70770%85120505%12%75%10%$2,444
650New Hanover County 24,636$5,165$854$2,607$8,62652%103826614%11%74%18%$3,449
660Northampton County 2,357$7,504$2,174$1,520$11,19898%482582%11%76%2%$1,182
670Onslow County 23,644$4,697$1,038$1,777$7,51248%35627212%12%82%11%$3,885
680Orange County 7,272$5,311$915$3,128$9,35442%4859997%14%83%20%$5,001
681Chapel Hill-Carrboro11,718$4,971$503$5,075$10,54826%1467102313%9%88%19%$6,072
690Pamlico County 1,455$7,639$1,851$1,770$11,26064%152401%16%81%10%$1,500
700Pasquotank County 6,069$5,853$1,394$1,890$9,13762%1168022%13%77%11%$1,678
710Pender County 8,353$5,060$1,031$1,784$7,87564%3888975%11%82%16%$2,203
720Perquimans County 1,758$6,913$1,525$1,603$10,04169%162451%14%85%20%$823
730Person County 4,995$5,837$1,178$1,785$8,79964%1586703%13%73%18%$3,183
740Pitt County 23,557$5,239$1,306$1,619$8,16461%98425124%11%70%15%$2,047
750Polk County 2,359$6,657$1,526$2,391$10,57464%1143325%14%87%18%$2,381
760Randolph County 18,664$5,233$996$1,433$7,66256%126120287%11%83%14%$2,833
761Asheboro City 4,697$5,490$1,559$1,709$8,75970%96948721%10%84%13%$2,444
770Richmond County 7,632$5,923$1,395$1,112$8,43076%4647756%10%74%9%$1,054
780Robeson County 23,420$5,864$1,692$834$8,39084%159634727%15%79%5%$2,356
790Rockingham County 13,722$5,881$1,261$1,492$8,63460%69217405%13%72%14%$2,088
800Rowan-Salisbury 20,336$5,237$1,253$2,132$8,62262%147523997%12%77%11%$2,164
810Rutherford County 8,857$5,913$1,458$1,492$8,86371%22512643%14%69%15%$1,100
820Sampson County 8,444$5,833$1,405$1,154$8,39273%145086517%10%73%8%$2,648
821Clinton City 3,085$5,666$1,730$1,747$9,14375%29424210%8%78%7%$3,784
830Scotland County 6,253$6,709$1,614$1,733$10,05680%529221%15%66%12%$1,838
840Stanly County 9,070$5,719$1,141$1,352$8,21356%35814974%17%78%16%$1,954
850Stokes County 6,931$6,131$1,168$1,475$8,77452%11212282%18%81%10%$1,627
860Surry County 8,576$5,607$1,432$1,427$8,46565%87598810%12%78%13%$1,243
861Elkin City 1,194$6,086$1,040$1,867$8,99343%1041219%10%92%18%$3,237
862Mount Airy City 1,652$5,981$1,611$2,022$9,61561%1032876%17%85%8%$1,590
870Swain County 1,969$6,828$1,408$1,412$9,64867%372902%15%73%13%$3,000
880Transylvania County 3,570$5,401$1,510$2,733$9,64459%684642%13%78%16%$3,098
890Tyrrell County 582$11,781$2,193$3,348$17,32281%689012%15%81%10%$1,000
900Union County 39,844$4,904$972$2,095$7,97136%230935166%9%89%13%$2,539
910Vance County 7,003$6,474$1,798$1,203$9,47595%5719618%14%68%8%$2,512
920Wake County 146,078$4,969$896$2,016$7,88039%11580184518%13%81%16%$5,930
930Warren County 2,549$7,429$1,970$1,496$10,89586%673403%13%80%8%$0
940Washington County 1,764$7,789$1,926$1,420$11,13593%692084%12%83%6%$0
950Watauga County 4,380$5,464$1,016$2,510$8,99041%1376793%16%87%25%$2,355
960Wayne County 19,244$5,466$1,332$1,023$7,82066%154925208%13%75%12%$2,609
970Wilkes County 9,984$5,510$1,007$1,510$8,02866%52911355%11%81%13%$2,195
980Wilson County 12,194$5,292$1,333$1,297$7,92264%79810687%9%69%11%$2,444
990Yadkin County 5,854$5,973$1,075$1,512$8,55956%4877838%13%83%9%$2,366
995Yancey County 2,373$6,616$1,571$1,267$9,45460%1593577%15%78%20%$300
.
Prepared by Fiscal Research Division&P
School Charteristics
FY 2013-14FY 2017-18
25642637732.8%
24362461251.0%
1271734636.2%
11
2
127
2,675
2,485
184
1
2,436
2,564
1
Total Schools
Traditional
Charter
Regional
Fiscal Year
2013-14
2018-19
Lab
5
Sheet3
-
NC Public Schools—Key FactsName Governing Body
Traditional Public Schools Local Board of Education
Renewal School System (RSS) Local Board of Education
NC Virtual Public School (NCVPS) State Board of Education
Innovative School District (ISD) State Board of Education (may be operated by EMO or DPI)
Regional School Board of Directors of Regional School
Charter Schools Nonprofit board or certain municipalities
Lab Schools UNC Board of Governors
February 25, 2019
-
NC Public Schools—Key Facts
Average Daily Membership
ADM has increased at average rate of 0.61% per year over last 10 years
-
NC Public Schools—Key Facts
LEA Characteristics
Size
- 50% of students are in the 12 largest LEAs
- 41 LEAs (about 1 in 3) with fewer than 4,000 students
Wealth
- Ability to generate local funding for schools
Student needs
- Limited English Proficiency
- Child with Disabilities
- Poverty
-
NC Public Schools—Key Facts
Source: Department of Public Instruction, Statistical Profile
Total =$13.5 B
State $8.8B (65%)
Federal $1.4B (11%)
Local $3.3B (24%)
Public Schools FY 2017-18 Current Expense Expenditures by Source
-
NC Public Schools—Key Facts
2017-18 Per Pupil Expenditures
State Funds Federal Funds Local Funds
Average: $6,154
$13,256
$5,564
Average: $1,018
$2,748
$429
Average: $2,306
$6,235
$959
Source: Department of Public Instruction Statistical Profile, Child Nutrition Included
-
NC Public Schools—Key Facts
$5,616
$5,232
$5,361 $5,390
$5,724
$6,154
$4,600
$4,800
$5,000
$5,200
$5,400
$5,600
$5,800
$6,000
$6,200
$6,400
State Expenditures per Pupil
Per-pupil State spending has increased at average rate of 1%
over last 10 years
-
How Is Public Education Money Spent?
-
How Is Public Education Money Spent?
Majority of Funding Supports Districts2017-18 General Fund (8.9 billion)
$20.0 M
$41.6 M
$21.2 M
State Aid to LEAs Pass-throughs DPI Residential Schools
$8.8B, 99%
Total =1%
-
How Is Public Education Money Spent?
Majority of LEA Spending on Personnel2017-18 State Expenditures ($8.8 billion)
Salaries and Benefits94%
Supplies & Materials
3%
Purchased Services3%
-
How Is Public Education Money Spent?
Number of Full-Time Employees Decreasing
Personnel Type 2008-09 2010-11 2012-13 2014-15 2016-17 2017-18 2018-19 # Change:
% Change:
Central Office 1,868 1,861 1,810 1,885 1,897 1,945 1,992 124 6.6%Principals 2,402 2,423 2,432 2,441 2,452 2,451 2,451 49 2.0%Assistant Principals 3,000 2,686 2,733 2,832 2,938 2,894 2,943 (57) -1.9%Teachers 99,098 94,879 95,146 94,566 94,304 94,117 93,411 (5,687) -5.7%Instructional Support 14,550 14,465 14,722 15,275 15,560 15,570 16,512 1,962 13.5%Teacher Assistants 30,002 26,306 24,412 22,505 21,628 21,521 21,422 (8,580) -28.6%Technicians 1,640 1,569 1,555 1,682 1,780 1,796 1,546 (94) -5.7%Clerical / Secretarial 11,153 10,646 10,270 10,368 10,322 10,193 9,932 (1,221) -10.9%Other Non-Certified 27,414 25,635 24,069 23,733 23,272 23,111 23,057 (4,357) -15.9%
Total 191,127 180,470 177,149 175,287 174,153 173,598 173,266 (17,861) -9.3%
Share for S&B
Source: http://apps.schools.nc.gov/pls/apex/f?p=1:32:0::NO:::Table 22 - Current Expense Expenditures by Source of Funds
Stat Profile, Table 22Year 2017
YearTypeStateFederalLocalTotal
2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%
2017EMPLOYEE BENEFITS2,063,556,584263,753,042487,072,0332,814,381,659
2017PURCHASED SERVICES216,666,13798,212,077724,277,6771,039,155,8917.9%
2017SUPPLIES & MATERIALS257,250,771351,598,029370,026,096978,874,8967.5%
Salaries and Benefits7,949,394,75393%2017INSTRUCTIONAL EQUIP.82,942,05217,141,67117,750,189117,833,9120.9%
Supplies & Materials257,250,7713%2017TOTAL8,506,253,7131,452,167,8783,139,937,87113,098,359,462
Purchased Services216,666,1373%2017PERCENT OF TOTAL651124100
Instruction Equipment82,942,0521%
8,506,253,713Table 22 - Current Expense Expenditures by Source of Funds
Year 2018
YearTypeStateFederalLocalTotal
2018SALARIES6,018,273,322709,465,1351,625,981,6968,353,720,15368.8%0.9337391409
2018EMPLOYEE BENEFITS2,154,517,290268,323,000526,878,2062,949,718,49624.6%
2018PURCHASED SERVICES234,200,691100,522,125744,958,2501,079,681,0662.7%
2018SUPPLIES & MATERIALS268,571,703350,516,027359,641,640978,729,3703.1%
2018INSTRUCTIONAL EQUIP.77,192,72019,290,25522,818,628119,301,6030.9%
2018TOTAL8,752,755,7261,448,116,5423,280,278,42013,481,150,688
2018PERCENT OF TOTAL651124100
Salaries and Benefits93%
Salaries and BenefitsSupplies & MaterialsPurchased Services7949394753257250771216666137
FTE by Source
Full-Time Public School Personnel
All Position Types
1322541361730571
Fund Source2008-092009-102010-112011-122012-132013-142014-152015-162016-172017-182018-19# Change: FY09 v FY18% Change:FY09 v FY18
State144,793128,540125,981130,594133,792132,254131,751132,079134,115133,427133,349(11,366)-7.8%
Federal12,52424,71526,07018,65013,99313,61712,95112,61412,30211,86511,906(659)-5.3%
Local33,81029,68428,41926,38629,36430,57130,58528,66927,73628,30628,011(5,504)-16.3%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153173,598173,266(17,529)-9.2%
Total Schools2,564
Traditional Schools2,436
Charter Schools127
Regional Schools1
Total FTE Data
Full-Time Public School Personnel
All Funding Sources
Personnel Type2008-092009-102010-112011-122012-132013-14# Change: FY09 v FY14% Change:FY09 v FY14
Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%
Principals2,4022,4242,4232,3982,4322,458562.3%
Assistant Principals3,0002,7452,6862,6012,7332,782(218)-7.3%
Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%
Instructional Support14,55014,59514,46514,22714,72214,9724222.9%
Teacher Assistants30,00226,75226,30624,26424,41223,232(6,770)-22.6%
Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%
Clerical / Secretarial11,15310,73210,64610,36410,27010,187(966)-8.7%
Other Non-Certified27,41426,89025,63524,50724,06924,224(3,190)-11.6%
Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%
Source: Statisitcal Profile, Table 16
Personnel Type2008-092009-102010-112011-122012-132013-142014-152015-162016-17# Change: FY09 v FY17% Change:FY09 v FY17Personnel Type2008-092010-112012-132014-152016-172017-182018-19# Change: FY09 v FY17% Change:FY09 v FY17
Central Office1,8681,8501,8611,7861,8101,8531,8851,9141,897291.6%Central Office1,8681,8611,8101,8851,8971,9451,9921246.6%
Principals2,4022,4242,4232,3982,4322,4582,4412,4412,452502.1%Principals2,4022,4232,4322,4412,4522,4512,451492.0%
Assistant Principals3,0002,7452,6862,6012,7332,7822,8322,8532,938(62)-2.1%Assistant Principals3,0002,6862,7332,8322,9382,8942,943(57)-1.9%
Teachers99,09895,37794,87993,96495,14695,11694,56694,42194,304(4,794)-4.8%Teachers99,09894,87995,14694,56694,30494,11793,411(5,687)-5.7%
Instructional Support14,55014,59514,46514,22714,72214,97215,27515,25815,5601,0106.9%Instructional Support14,55014,46514,72215,27515,56015,57016,5121,96213.5%
Teacher Assistants30,00226,75226,30624,26424,41223,23222,50521,04821,628(8,374)-27.9%Teacher Assistants30,00226,30624,41222,50521,62821,52121,422(8,580)-28.6%
Technicians1,6401,5741,5691,5191,5551,6181,6821,7111,7801408.5%Technicians1,6401,5691,5551,6821,7801,7961,546(94)-5.7%
Clerical / Secretarial11,15310,73210,64610,36410,27010,18710,36810,28510,322(831)-7.5%Clerical / Secretarial11,15310,64610,27010,36810,32210,1939,932(1,221)-10.9%
Other Non-Certified27,41426,89025,63524,50724,06924,22423,73323,43123,272(4,142)-15.1%Other Non-Certified27,41425,63524,06923,73323,27223,11123,057(4,357)-15.9%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153(16,974)-8.9%Total191,127180,470177,149175,287174,153173,598173,266(17,861)-9.3%
Teachers vs ADM
Source: Statistical Profile, Table 16
All Sources of funds
Not including charters
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18
Charter Sch Teachers2,5122,7543,0283,2033,7424,4224,9905,7216,358
Traditional Public Sch Teachers85,55787,94790,65794,12995,54297,67699,09895,37794,87993,96495,14695,11694,56694,42194,30494,117
Total Teachers85,55787,94790,65794,12995,54297,67699,09897,88997,63396,99298,34998,85898,98899,411100,025100,475
Charter Sch ADM19,83221,60323,13827,02929,17030,89234,69438,12241,23244,82948,79553,65564,18677,79189,228101,689
Traditional Public Sch ADM1,306,1531,321,2031,345,4691,369,4931,405,4551,430,8481,441,8721,426,7921,434,4361,436,1621,443,9981,456,3301,456,1191,459,8521,454,2901,450,949
Total Students1325985134280613686071396522143462514617401476566146491414756681480991149279315099851520305153764315435181,552,638
1.27%1.92%2.04%2.73%1.89%1.01%-0.79%0.73%0.36%0.80%1.15%0.68%1.14%0.38%0.59%
5.15%
12.58%
0.61%
Historic Count of Students and Teachers (LEAs Only)
Students2010-112011-122012-132013-142014-152015-162016-172017-1814344361436162144399814563301456119145985214542901450949Teachers2010-112011-122012-132013-142014-152015-162016-172017-189487993964951469511694566944219430494117
Students
Teachers
Allotted ADM: FY 2007-2017
Traditional Public Sch ADM14054551430848144187214267921434436143616214439981456330145611914598521454290Charter Sch ADM2917030892346943812241232448294879553655641867779189228Total Students
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518
Teacher Comp History
Fiscal YearTeachersState EmployeesConsumer Price Index
1993-945.0%2.0%2.6%
1994-957.0%4.0%2.9%
1995-962.0%2.0%2.7%
1996-975.5%4.5%2.8%
1997-987.5%4.0%1.8%
1998-997.5%3.0%1.7%
1999-007.5%3.0%2.9%
2000-016.5%4.2%3.4%
2001-022.9%0.0%1.8%
2002-031.8%0.0%2.2%
2003-041.8%0.0%2.2%
2004-052.5%2.5%3.0%
Fiscal YearTeachersState EmployeesConsumer Price Index
2005-064.2%2.0%3.8%
2006-078.0%5.5%3.2%
2007-085.0%4.0%2.8%
2008-094.0%2.8%3.8%
2009-100.0%0.0%-0.4%
2010-110.0%0.0%1.5%
2011-120.0%0.0%3.0%
2012-131.2%1.2%1.8%
2013-140.0%0.0%1.5%
2014-157.0%$1,0001.6%
2015-163.8%$750 bonus0.1%
2016-174.7%1.5% + 0.5%bonus2.1%
2017-183.3%2.2%2.1%
11-12 Expenditures Data & Chart
Statistical Profile: Table 22 - Current Expense Expenditures by Source of Funds
Year 2016-2017Year 2017-2018
State8,506,253,71365%State8,752,755,72665%
Federal1,452,167,87811%Federal1,448,116,54211%
Local3,139,937,87124%Local3,280,278,42024%
13,098,359,46213,481,150,688
FY 2016-17 Expenditures
$ in Bill% of Total
State8.50664.9%
Federal1.45211.1%
Local3.14024.0%
13.098
Public Schools FY 2017-18 Current Expense Expenditures by Source
State
$8.8B (65%)
Federal
$1.4B (11%)
Local
$3.3B (24%)
StateFederalLocal8.50600000000000021.4523.14StateFederalLocal0.649412123988395210.110856619331195590.2397312566804092
$ADM Data & Chart
2001-02$ 4,472
2002-03$ 4,459-0.3%
2003-04$ 4,5632.3%
2004-05$ 4,7273.6%
2005-06$ 4,9043.7%
2006-07$ 5,2747.6%
2007-08$ 5,6166.5%
2008-09$ 5,6550.7%
2009-10$ 5,232-7.5%
2010-11$ 5,162-1.3%
2011-12$ 5,3613.9%
2012-13$ 5,4000.7%
2013-14$ 5,390-0.2%
2014-15$ 5,6384.6%
2015-16$ 5,7241.5%
2016-17$ 5,9574.1%9.6%
2017-18$ 6,1543.3%1.0%
4562.8097208356472664%4903.5952012735273.88529948435616.01877352835654.58061732855231.67849250045161.72806272815361.4099719357
State Expenditures per Pupil
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55
State Expenditures per Pupil
2007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-185616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.556153.92
Sheet2
Source: DPI 2017 Highlights page 7
FY 2016-17
LEAs$ 8,642,441,70599.0%
Pass-through$ 19,986,3720.23%
DPI$ 45,634,1680.52%
Residential Schools $ 21,214,2560.24%
$ 8,729,276,5018,733,375,580From Committee Report, a $4 million differnce
State Aid to LEAs$ 8,64299%
Pass-throughs$ 20.00.2%
DPI$ 45.60.5%
Residential Schools $ 21.20.2%
$ 8,729
central office94,074,3351.1%
Source: DPI 2017 Highlights page 7
FY 2017-18
LEAs$ 8,846,730,87799.1%
Pass-through$ 19,986,3720.22%
DPI$ 41,623,5860.47%
Residential Schools $ 21,214,2560.24%
$ 8,929,555,091
State Aid to LEAs$ 8,847101%
Pass-throughs$ 20.00.2%
DPI$ 41.60.5%
Residential Schools $ 21.20.2%
$ 8,930
central office90,609,7611.0%
[VALUE]M
[VALUE]M[VALUE]M
State Aid to LEAsPass-throughsDPIResidential Schools 8846.73087719.98637199999999941.62358600000000321.214255999999999
Pub Sch GF Data & Chart
State GF Appropriation for Public Schools
(authorized from back of Highlights)
$ in billions
2002-03$ 5.9
2003-046,182,000,000$ 6.2
2004-056,519,000,000$ 6.5
2005-066,881,000,000$ 6.9
2006-077,403,000,000$ 7.4
2007-088,056,000,000$ 8.1
2008-098,366,000,000$ 8.4
2009-107,544,000,000$ 7.5
2010-117,283,000,000$ 7.37,283,106,776$1,538,054
2011-127,617,000,000$ 7.6619
2012-137,845,000,000$ 7.8$2,484.74
2013-14
2014-1532%
2015-16
2016-17
2,797,755,9882,875,000,5955,497,075,780
4,575,882,4073,941,992,5427,617,376,287
63.6%37.1%38.6%
State Public Schools
General Fund Appropriations
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-135.93299999999999986.18200000000000046.51900000000000016.88100000000000027.40299999999999968.05599999999999928.36599999999999977.54399999999999967.28300000000000047.6177.8449999999999998
$ (Billions)
Handout
North Carolina LEA Characteristics, FY 2011-12
LEA NameADMPer Student ExpendituresFRLLEPLEPCWDGrad Rate% NBPTSAvg. Salary Supplement
StateFedLocalTotalEC HC
State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433
010Alamance-Burlington 22,531$5,193$953$2,063$8,20956%2659254412%11%76%10%$3,127
020Alexander County 5,507$5,761$1,144$1,118$8,02354%1887723%14%77%20%$2,515
030Alleghany County 1,455$7,148$1,575$1,975$10,69863%1131798%12%81%16%$212
040Anson County 3,810$6,862$2,228$1,337$10,42780%1015683%15%76%9%$625
050Ashe County 3,205$6,609$1,497$1,472$9,57876%1364544%14%81%19%$0
060Avery County 2,141$6,981$1,478$2,121$10,58160%1342556%12%85%12%$1,332
070Beaufort County 7,018$5,883$1,569$1,788$9,24072%4459446%13%76%12%$1,488
080Bertie County 2,762$7,372$1,815$1,092$10,27984%263761%14%79%7%$0
090Bladen County 5,123$6,173$1,982$1,158$9,31379%3545877%11%75%7%$834
100Brunswick County 12,306$5,229$1,345$2,477$9,05164%47812464%10%79%11%$2,773
110Buncombe County 25,571$5,140$1,085$2,107$8,33256%175932927%13%78%20%$3,779
111Asheville City 3,956$5,492$1,620$4,222$11,33451%954962%13%81%19%$3,693
120Burke County 13,417$5,270$1,375$1,073$7,71863%102219418%14%85%18%$1,870
130Cabarrus County 29,298$4,971$705$1,669$7,34543%214336107%12%84%13%$2,626
132Kannapolis City 5,290$5,247$1,645$1,779$8,67176%61674612%14%85%18%$1,851
140Caldwell County 12,709$5,652$1,220$1,270$8,14260%37914033%11%81%20%$1,904
150Camden County 1,969$6,965$794$1,018$8,77776%72190%11%91%16%$1,540
160Carteret County 8,594$5,346$973$2,296$8,61545%17810612%12%83%16%$2,420
170Caswell County 2,941$7,235$1,387$950$9,57269%394141%14%76%13%$2,300
180Catawba County 17,266$5,030$1,045$1,721$7,79651%128219147%11%86%16%$2,944
181Hickory City 4,297$5,269$1,500$1,670$8,44063%58846014%11%77%13%$3,052
182Newton-Conover 2,941$5,408$1,102$1,941$8,45166%41534214%12%83%12%$2,847
190Chatham County 7,952$5,465$879$3,009$9,35252%1391102417%13%74%13%$3,957
200Cherokee County 3,411$6,393$1,543$2,075$10,01070%214471%13%86%21%$1,000
210Edenton/Chowan 2,320$6,734$1,465$1,960$10,15868%413112%13%78%24%$1,131
220Clay County 1,373$7,145$1,228$1,495$9,86861%221742%13%85%21%$0
230Cleveland County 15,886$5,738$1,348$1,690$8,77665%28520272%13%73%17%$1,502
240Columbus County 6,550$6,157$1,573$1,178$8,90877%2146763%10%82%9%$1,424
241Whiteville City 2,262$6,170$1,737$1,112$9,02069%942204%10%78%15%$2,186
250Craven County 15,100$5,058$1,523$1,292$7,87359%69814615%10%81%10%$2,000
260Cumberland County 52,443$5,131$1,587$1,614$8,33351%108767742%13%78%6%$3,616
270Currituck County 3,924$5,331$825$2,353$8,50837%283301%8%80%14%$3,275
280Dare County 4,905$5,603$711$4,621$10,93447%2904476%9%90%21%$4,096
290Davidson County 20,418$5,094$966$1,124$7,18445%38923742%12%81%10%$2,499
291Lexington City 2,961$5,909$1,986$2,158$10,05386%58634420%12%73%8%$3,405
292Thomasville City 2,448$5,612$2,382$1,828$9,82191%37720315%8%68%10%$2,181
300Davie County 6,566$5,454$830$1,950$8,23545%2627244%11%77%17%$2,245
310Duplin County 9,220$6,010$1,422$982$8,41476%175480819%9%69%9%$1,568
320Durham County 32,369$5,388$1,365$3,376$10,13064%4711406515%13%74%11%$5,205
330Edgecombe County 7,175$5,988$1,521$1,101$8,61085%3427565%11%75%12%$1,582
340Forsyth County 52,850$5,334$1,185$2,229$8,74855%6460617312%12%79%10%$4,986
350Franklin County 8,683$5,590$1,173$1,497$8,26061%4768955%10%79%10%$2,700
360Gaston County 31,400$4,939$1,170$1,458$7,56760%164536235%12%75%11%$2,367
370Gates County 1,832$7,417$1,225$1,973$10,61559%42790%15%82%13%$550
380Graham County 1,201$7,733$1,716$1,331$10,78064%121421%12%86%16%$0
390Granville County 8,640$5,523$977$1,837$8,33651%5018916%10%67%10%$3,314
400Greene County 3,245$7,002$1,614$1,094$9,71084%57336818%11%76%18%$1,000
410Guilford County 72,056$5,174$1,275$2,627$9,07659%590294968%13%83%10%$4,762
420Halifax County 3,860$6,691$2,936$1,160$10,78794%504931%13%72%6%$0
421Roanoke Rapids City 2,899$5,604$1,093$1,425$8,12265%1033534%12%75%16%$1,719
422Weldon City 1,052$7,742$2,233$2,785$12,76089%11120%11%77%1%$500
430Harnett County 19,780$5,523$1,122$1,158$7,80358%133322737%11%73%7%$2,271
440Haywood County 7,701$5,489$1,174$2,185$8,84855%18411182%15%79%21%$1,938
450Henderson County 13,472$5,309$952$1,824$8,08555%1325161610%12%83%23%$3,092
460Hertford County 3,148$7,363$1,812$1,388$10,56385%434061%13%84%7%$1,233
470Hoke County 8,326$6,228$1,476$907$8,61069%5849587%12%70%2%$2,442
480Hyde County 577$13,470$1,911$2,963$18,34469%35796%14%83%11%$645
490Iredell-Statesville 21,518$4,949$955$1,804$7,70844%108621665%10%85%11%$2,281
491Mooresville City 5,491$4,814$744$2,157$7,71641%2066334%12%91%15%$3,101
500Jackson County 3,611$5,836$1,500$1,939$9,27458%1325064%14%77%17%$142
510Johnston County 32,821$5,218$999$1,781$7,99846%298844449%14%79%11%$3,065
520Jones County 1,162$9,229$1,765$1,300$12,29491%331463%13%77%10%$2,051
530Lee County 9,786$5,382$1,006$1,956$8,34364%141097814%10%80%9%$2,677
540Lenoir County 9,220$5,797$1,394$1,193$8,38477%51012626%14%72%13%$1,069
550Lincoln County 11,782$5,041$900$1,583$7,52350%40514903%13%82%14%$2,828
560Macon County 4,367$5,822$1,184$2,430$9,43665%3256667%15%85%17%$808
570Madison County 2,581$6,880$1,342$1,312$9,53463%363271%13%82%9%$0
580Martin County 3,789$6,665$1,522$1,517$9,70473%665022%13%76%9%$1,200
590Mcdowell County 6,403$5,833$1,429$1,343$8,60570%3748836%14%75%14%$925
600Mecklenburg County 137,497$4,948$1,096$2,076$8,12154%153471267711%9%74%15%$5,471
610Mitchell County 2,090$7,412$1,303$1,336$10,05259%953385%16%80%24%$50
620Montgomery County 4,152$6,111$1,467$1,508$9,08776%61955615%13%78%12%$1,452
630Moore County 12,672$5,233$797$2,014$8,04446%50512384%10%72%14%$3,335
640Nash-Rocky Mount 17,014$5,912$1,402$1,393$8,70770%85120505%12%75%10%$2,444
650New Hanover County 24,636$5,165$854$2,607$8,62652%103826614%11%74%18%$3,449
660Northampton County 2,357$7,504$2,174$1,520$11,19898%482582%11%76%2%$1,182
670Onslow County 23,644$4,697$1,038$1,777$7,51248%35627212%12%82%11%$3,885
680Orange County 7,272$5,311$915$3,128$9,35442%4859997%14%83%20%$5,001
681Chapel Hill-Carrboro11,718$4,971$503$5,075$10,54826%1467102313%9%88%19%$6,072
690Pamlico County 1,455$7,639$1,851$1,770$11,26064%152401%16%81%10%$1,500
700Pasquotank County 6,069$5,853$1,394$1,890$9,13762%1168022%13%77%11%$1,678
710Pender County 8,353$5,060$1,031$1,784$7,87564%3888975%11%82%16%$2,203
720Perquimans County 1,758$6,913$1,525$1,603$10,04169%162451%14%85%20%$823
730Person County 4,995$5,837$1,178$1,785$8,79964%1586703%13%73%18%$3,183
740Pitt County 23,557$5,239$1,306$1,619$8,16461%98425124%11%70%15%$2,047
750Polk County 2,359$6,657$1,526$2,391$10,57464%1143325%14%87%18%$2,381
760Randolph County 18,664$5,233$996$1,433$7,66256%126120287%11%83%14%$2,833
761Asheboro City 4,697$5,490$1,559$1,709$8,75970%96948721%10%84%13%$2,444
770Richmond County 7,632$5,923$1,395$1,112$8,43076%4647756%10%74%9%$1,054
780Robeson County 23,420$5,864$1,692$834$8,39084%159634727%15%79%5%$2,356
790Rockingham County 13,722$5,881$1,261$1,492$8,63460%69217405%13%72%14%$2,088
800Rowan-Salisbury 20,336$5,237$1,253$2,132$8,62262%147523997%12%77%11%$2,164
810Rutherford County 8,857$5,913$1,458$1,492$8,86371%22512643%14%69%15%$1,100
820Sampson County 8,444$5,833$1,405$1,154$8,39273%145086517%10%73%8%$2,648
821Clinton City 3,085$5,666$1,730$1,747$9,14375%29424210%8%78%7%$3,784
830Scotland County 6,253$6,709$1,614$1,733$10,05680%529221%15%66%12%$1,838
840Stanly County 9,070$5,719$1,141$1,352$8,21356%35814974%17%78%16%$1,954
850Stokes County 6,931$6,131$1,168$1,475$8,77452%11212282%18%81%10%$1,627
860Surry County 8,576$5,607$1,432$1,427$8,46565%87598810%12%78%13%$1,243
861Elkin City 1,194$6,086$1,040$1,867$8,99343%1041219%10%92%18%$3,237
862Mount Airy City 1,652$5,981$1,611$2,022$9,61561%1032876%17%85%8%$1,590
870Swain County 1,969$6,828$1,408$1,412$9,64867%372902%15%73%13%$3,000
880Transylvania County 3,570$5,401$1,510$2,733$9,64459%684642%13%78%16%$3,098
890Tyrrell County 582$11,781$2,193$3,348$17,32281%689012%15%81%10%$1,000
900Union County 39,844$4,904$972$2,095$7,97136%230935166%9%89%13%$2,539
910Vance County 7,003$6,474$1,798$1,203$9,47595%5719618%14%68%8%$2,512
920Wake County 146,078$4,969$896$2,016$7,88039%11580184518%13%81%16%$5,930
930Warren County 2,549$7,429$1,970$1,496$10,89586%673403%13%80%8%$0
940Washington County 1,764$7,789$1,926$1,420$11,13593%692084%12%83%6%$0
950Watauga County 4,380$5,464$1,016$2,510$8,99041%1376793%16%87%25%$2,355
960Wayne County 19,244$5,466$1,332$1,023$7,82066%154925208%13%75%12%$2,609
970Wilkes County 9,984$5,510$1,007$1,510$8,02866%52911355%11%81%13%$2,195
980Wilson County 12,194$5,292$1,333$1,297$7,92264%79810687%9%69%11%$2,444
990Yadkin County 5,854$5,973$1,075$1,512$8,55956%4877838%13%83%9%$2,366
995Yancey County 2,373$6,616$1,571$1,267$9,45460%1593577%15%78%20%$300
.
Prepared by Fiscal Research Division&P
School Charteristics
FY 2013-14FY 2017-18
25642637732.8%
24362461251.0%
1271734636.2%
11
2
127
2,675
2,485
184
1
2,436
2,564
1
Total Schools
Traditional
Charter
Regional
Fiscal Year
2013-14
2018-19
Lab
5
Sheet3
-
How Is Public Education Money Spent?
Changes in FTE Vary by Funding Source
Full-Time Public School PersonnelAll Position Types
Fund Source 2008-09 2010-11 2012-13 2014-15 2015-16 2016-17 2017-18 2018-19
# Change: FY09 v FY18
% Change:FY09 v FY18
State 144,793 125,981 133,792 131,751 132,079 134,115 133,427 133,349 (11,444) -7.9%Federal 12,524 26,070 13,993 12,951 12,614 12,302 11,865 11,906 (618) -4.9%Local 33,810 28,419 29,364 30,585 28,669 27,736 28,306 28,011 (5,799) -17.2%
Total 191,127 180,470 177,149 175,287 173,362 174,153 173,598 173,266 (17,861) -9.3%
Share for S&B
Source: http://apps.schools.nc.gov/pls/apex/f?p=1:32:0::NO:::Table 22 - Current Expense Expenditures by Source of Funds
Stat Profile, Table 22Year 2017
YearTypeStateFederalLocalTotal
2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%
2017EMPLOYEE BENEFITS2,063,556,584263,753,042487,072,0332,814,381,659
2017PURCHASED SERVICES216,666,13798,212,077724,277,6771,039,155,8917.9%
2017SUPPLIES & MATERIALS257,250,771351,598,029370,026,096978,874,8967.5%
Salaries and Benefits7,949,394,75393%2017INSTRUCTIONAL EQUIP.82,942,05217,141,67117,750,189117,833,9120.9%
Supplies & Materials257,250,7713%2017TOTAL8,506,253,7131,452,167,8783,139,937,87113,098,359,462
Purchased Services216,666,1373%2017PERCENT OF TOTAL651124100
Instruction Equipment82,942,0521%
8,506,253,713Table 22 - Current Expense Expenditures by Source of Funds
Year 2018
YearTypeStateFederalLocalTotal
2018SALARIES6,018,273,322709,465,1351,625,981,6968,353,720,15368.8%0.9337391409
2018EMPLOYEE BENEFITS2,154,517,290268,323,000526,878,2062,949,718,49624.6%
2018PURCHASED SERVICES234,200,691100,522,125744,958,2501,079,681,0662.7%
2018SUPPLIES & MATERIALS268,571,703350,516,027359,641,640978,729,3703.1%
2018INSTRUCTIONAL EQUIP.77,192,72019,290,25522,818,628119,301,6030.9%
2018TOTAL8,752,755,7261,448,116,5423,280,278,42013,481,150,688
2018PERCENT OF TOTAL651124100
Salaries and Benefits93%
Salaries and BenefitsSupplies & MaterialsPurchased Services7949394753257250771216666137
FTE by Source
Full-Time Public School Personnel
All Position Types
1322541361730571
Fund Source2008-092009-102010-112011-122012-132013-142014-152015-162016-172017-182018-19# Change: FY09 v FY18% Change:FY09 v FY18
State144,793128,540125,981130,594133,792132,254131,751132,079134,115133,427133,349(11,444)-7.9%
Federal12,52424,71526,07018,65013,99313,61712,95112,61412,30211,86511,906(618)-4.9%
Local33,81029,68428,41926,38629,36430,57130,58528,66927,73628,30628,011(5,799)-17.2%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153173,598173,266(17,861)-9.3%
Total Schools2,564
Traditional Schools2,436
Charter Schools127
Regional Schools1
Total FTE Data
Full-Time Public School Personnel
All Funding Sources
Personnel Type2008-092009-102010-112011-122012-132013-14# Change: FY09 v FY14% Change:FY09 v FY14
Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%
Principals2,4022,4242,4232,3982,4322,458562.3%
Assistant Principals3,0002,7452,6862,6012,7332,782(218)-7.3%
Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%
Instructional Support14,55014,59514,46514,22714,72214,9724222.9%
Teacher Assistants30,00226,75226,30624,26424,41223,232(6,770)-22.6%
Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%
Clerical / Secretarial11,15310,73210,64610,36410,27010,187(966)-8.7%
Other Non-Certified27,41426,89025,63524,50724,06924,224(3,190)-11.6%
Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%
Source: Statisitcal Profile, Table 16
Personnel Type2008-092009-102010-112011-122012-132013-142014-152015-162016-17# Change: FY09 v FY17% Change:FY09 v FY17Personnel Type2008-092010-112012-132014-152016-172017-182018-19# Change: FY09 v FY17% Change:FY09 v FY17
Central Office1,8681,8501,8611,7861,8101,8531,8851,9141,897291.6%Central Office1,8681,8611,8101,8851,8971,9451,9921246.6%
Principals2,4022,4242,4232,3982,4322,4582,4412,4412,452502.1%Principals2,4022,4232,4322,4412,4522,4512,451492.0%
Assistant Principals3,0002,7452,6862,6012,7332,7822,8322,8532,938(62)-2.1%Assistant Principals3,0002,6862,7332,8322,9382,8942,943(57)-1.9%
Teachers99,09895,37794,87993,96495,14695,11694,56694,42194,304(4,794)-4.8%Teachers99,09894,87995,14694,56694,30494,11793,411(5,687)-5.7%
Instructional Support14,55014,59514,46514,22714,72214,97215,27515,25815,5601,0106.9%Instructional Support14,55014,46514,72215,27515,56015,57016,5121,96213.5%
Teacher Assistants30,00226,75226,30624,26424,41223,23222,50521,04821,628(8,374)-27.9%Teacher Assistants30,00226,30624,41222,50521,62821,52121,422(8,580)-28.6%
Technicians1,6401,5741,5691,5191,5551,6181,6821,7111,7801408.5%Technicians1,6401,5691,5551,6821,7801,7961,546(94)-5.7%
Clerical / Secretarial11,15310,73210,64610,36410,27010,18710,36810,28510,322(831)-7.5%Clerical / Secretarial11,15310,64610,27010,36810,32210,1939,932(1,221)-10.9%
Other Non-Certified27,41426,89025,63524,50724,06924,22423,73323,43123,272(4,142)-15.1%Other Non-Certified27,41425,63524,06923,73323,27223,11123,057(4,357)-15.9%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153(16,974)-8.9%Total191,127180,470177,149175,287174,153173,598173,266(17,861)-9.3%
Teachers vs ADM
Source: Statistical Profile, Table 16
All Sources of funds
Not including charters
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18
Charter Sch Teachers2,5122,7543,0283,2033,7424,4224,9905,7216,358
Traditional Public Sch Teachers85,55787,94790,65794,12995,54297,67699,09895,37794,87993,96495,14695,11694,56694,42194,30494,117
Total Teachers85,55787,94790,65794,12995,54297,67699,09897,88997,63396,99298,34998,85898,98899,411100,025100,475
Charter Sch ADM19,83221,60323,13827,02929,17030,89234,69438,12241,23244,82948,79553,65564,18677,79189,228101,689
Traditional Public Sch ADM1,306,1531,321,2031,345,4691,369,4931,405,4551,430,8481,441,8721,426,7921,434,4361,436,1621,443,9981,456,3301,456,1191,459,8521,454,2901,450,949
Total Students1325985134280613686071396522143462514617401476566146491414756681480991149279315099851520305153764315435181,552,638
1.27%1.92%2.04%2.73%1.89%1.01%-0.79%0.73%0.36%0.80%1.15%0.68%1.14%0.38%0.59%
5.15%
12.58%
0.61%
Historic Count of Students and Teachers (LEAs Only)
Students2010-112011-122012-132013-142014-152015-162016-172017-1814344361436162144399814563301456119145985214542901450949Teachers2010-112011-122012-132013-142014-152015-162016-172017-189487993964951469511694566944219430494117
Students
Teachers
Allotted ADM: FY 2007-2017
Traditional Public Sch ADM14054551430848144187214267921434436143616214439981456330145611914598521454290Charter Sch ADM2917030892346943812241232448294879553655641867779189228Total Students
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518
Teacher Comp History
Fiscal YearTeachersState EmployeesConsumer Price Index
1993-945.0%2.0%2.6%
1994-957.0%4.0%2.9%
1995-962.0%2.0%2.7%
1996-975.5%4.5%2.8%
1997-987.5%4.0%1.8%
1998-997.5%3.0%1.7%
1999-007.5%3.0%2.9%
2000-016.5%4.2%3.4%
2001-022.9%0.0%1.8%
2002-031.8%0.0%2.2%
2003-041.8%0.0%2.2%
2004-052.5%2.5%3.0%
Fiscal YearTeachersState EmployeesConsumer Price Index
2005-064.2%2.0%3.8%
2006-078.0%5.5%3.2%
2007-085.0%4.0%2.8%
2008-094.0%2.8%3.8%
2009-100.0%0.0%-0.4%
2010-110.0%0.0%1.5%
2011-120.0%0.0%3.0%
2012-131.2%1.2%1.8%
2013-140.0%0.0%1.5%
2014-157.0%$1,0001.6%
2015-163.8%$750 bonus0.1%
2016-174.7%1.5% + 0.5%bonus2.1%
2017-183.3%2.2%2.1%
11-12 Expenditures Data & Chart
Statistical Profile: Table 22 - Current Expense Expenditures by Source of Funds
Year 2016-2017Year 2017-2018
State8,506,253,71365%State8,752,755,72665%
Federal1,452,167,87811%Federal1,448,116,54211%
Local3,139,937,87124%Local3,280,278,42024%
13,098,359,46213,481,150,688
FY 2016-17 Expenditures
$ in Bill% of Total
State8.50664.9%
Federal1.45211.1%
Local3.14024.0%
13.098
Public Schools FY 2017-18 Current Expense Expenditures by Source
State
$8.8B (65%)
Federal
$1.4B (11%)
Local
$3.3B (24%)
StateFederalLocal8.50600000000000021.4523.14StateFederalLocal0.649412123988395210.110856619331195590.2397312566804092
$ADM Data & Chart
2001-02$ 4,472
2002-03$ 4,459-0.3%
2003-04$ 4,5632.3%
2004-05$ 4,7273.6%
2005-06$ 4,9043.7%
2006-07$ 5,2747.6%
2007-08$ 5,6166.5%
2008-09$ 5,6550.7%
2009-10$ 5,232-7.5%
2010-11$ 5,162-1.3%
2011-12$ 5,3613.9%
2012-13$ 5,4000.7%
2013-14$ 5,390-0.2%
2014-15$ 5,6384.6%
2015-16$ 5,7241.5%
2016-17$ 5,9574.1%9.6%
2017-18$ 6,1543.3%1.0%
4562.8097208356472664%4903.5952012735273.88529948435616.01877352835654.58061732855231.67849250045161.72806272815361.4099719357
State Expenditures per Pupil
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55
State Expenditures per Pupil
2007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-185616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.556153.92
Sheet2
Source: DPI 2017 Highlights page 7
FY 2016-17
LEAs$ 8,642,441,70599.0%
Pass-through$ 19,986,3720.23%
DPI$ 45,634,1680.52%
Residential Schools $ 21,214,2560.24%
$ 8,729,276,5018,733,375,580From Committee Report, a $4 million differnce
State Aid to LEAs$ 8,64299%
Pass-throughs$ 20.00.2%
DPI$ 45.60.5%
Residential Schools $ 21.20.2%
$ 8,729
central office94,074,3351.1%
Source: DPI 2017 Highlights page 7
FY 2017-18
LEAs$ 8,846,730,87799.1%
Pass-through$ 19,986,3720.22%
DPI$ 41,623,5860.47%
Residential Schools $ 21,214,2560.24%
$ 8,929,555,091
State Aid to LEAs$ 8,847101%
Pass-throughs$ 20.00.2%
DPI$ 41.60.5%
Residential Schools $ 21.20.2%
$ 8,930
central office90,609,7611.0%
[VALUE]M
[VALUE]M[VALUE]M
State Aid to LEAsPass-throughsDPIResidential Schools 8846.73087719.98637199999999941.62358600000000321.214255999999999
Pub Sch GF Data & Chart
State GF Appropriation for Public Schools
(authorized from back of Highlights)
$ in billions
2002-03$ 5.9
2003-046,182,000,000$ 6.2
2004-056,519,000,000$ 6.5
2005-066,881,000,000$ 6.9
2006-077,403,000,000$ 7.4
2007-088,056,000,000$ 8.1
2008-098,366,000,000$ 8.4
2009-107,544,000,000$ 7.5
2010-117,283,000,000$ 7.37,283,106,776$1,538,054
2011-127,617,000,000$ 7.6619
2012-137,845,000,000$ 7.8$2,484.74
2013-14
2014-1532%
2015-16
2016-17
2,797,755,9882,875,000,5955,497,075,780
4,575,882,4073,941,992,5427,617,376,287
63.6%37.1%38.6%
State Public Schools
General Fund Appropriations
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-135.93299999999999986.18200000000000046.51900000000000016.88100000000000027.40299999999999968.05599999999999928.36599999999999977.54399999999999967.28300000000000047.6177.8449999999999998
$ (Billions)
Handout
North Carolina LEA Characteristics, FY 2011-12
LEA NameADMPer Student ExpendituresFRLLEPLEPCWDGrad Rate% NBPTSAvg. Salary Supplement
StateFedLocalTotalEC HC
State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433
010Alamance-Burlington 22,531$5,193$953$2,063$8,20956%2659254412%11%76%10%$3,127
020Alexander County 5,507$5,761$1,144$1,118$8,02354%1887723%14%77%20%$2,515
030Alleghany County 1,455$7,148$1,575$1,975$10,69863%1131798%12%81%16%$212
040Anson County 3,810$6,862$2,228$1,337$10,42780%1015683%15%76%9%$625
050Ashe County 3,205$6,609$1,497$1,472$9,57876%1364544%14%81%19%$0
060Avery County 2,141$6,981$1,478$2,121$10,58160%1342556%12%85%12%$1,332
070Beaufort County 7,018$5,883$1,569$1,788$9,24072%4459446%13%76%12%$1,488
080Bertie County 2,762$7,372$1,815$1,092$10,27984%263761%14%79%7%$0
090Bladen County 5,123$6,173$1,982$1,158$9,31379%3545877%11%75%7%$834
100Brunswick County 12,306$5,229$1,345$2,477$9,05164%47812464%10%79%11%$2,773
110Buncombe County 25,571$5,140$1,085$2,107$8,33256%175932927%13%78%20%$3,779
111Asheville City 3,956$5,492$1,620$4,222$11,33451%954962%13%81%19%$3,693
120Burke County 13,417$5,270$1,375$1,073$7,71863%102219418%14%85%18%$1,870
130Cabarrus County 29,298$4,971$705$1,669$7,34543%214336107%12%84%13%$2,626
132Kannapolis City 5,290$5,247$1,645$1,779$8,67176%61674612%14%85%18%$1,851
140Caldwell County 12,709$5,652$1,220$1,270$8,14260%37914033%11%81%20%$1,904
150Camden County 1,969$6,965$794$1,018$8,77776%72190%11%91%16%$1,540
160Carteret County 8,594$5,346$973$2,296$8,61545%17810612%12%83%16%$2,420
170Caswell County 2,941$7,235$1,387$950$9,57269%394141%14%76%13%$2,300
180Catawba County 17,266$5,030$1,045$1,721$7,79651%128219147%11%86%16%$2,944
181Hickory City 4,297$5,269$1,500$1,670$8,44063%58846014%11%77%13%$3,052
182Newton-Conover 2,941$5,408$1,102$1,941$8,45166%41534214%12%83%12%$2,847
190Chatham County 7,952$5,465$879$3,009$9,35252%1391102417%13%74%13%$3,957
200Cherokee County 3,411$6,393$1,543$2,075$10,01070%214471%13%86%21%$1,000
210Edenton/Chowan 2,320$6,734$1,465$1,960$10,15868%413112%13%78%24%$1,131
220Clay County 1,373$7,145$1,228$1,495$9,86861%221742%13%85%21%$0
230Cleveland County 15,886$5,738$1,348$1,690$8,77665%28520272%13%73%17%$1,502
240Columbus County 6,550$6,157$1,573$1,178$8,90877%2146763%10%82%9%$1,424
241Whiteville City 2,262$6,170$1,737$1,112$9,02069%942204%10%78%15%$2,186
250Craven County 15,100$5,058$1,523$1,292$7,87359%69814615%10%81%10%$2,000
260Cumberland County 52,443$5,131$1,587$1,614$8,33351%108767742%13%78%6%$3,616
270Currituck County 3,924$5,331$825$2,353$8,50837%283301%8%80%14%$3,275
280Dare County 4,905$5,603$711$4,621$10,93447%2904476%9%90%21%$4,096
290Davidson County 20,418$5,094$966$1,124$7,18445%38923742%12%81%10%$2,499
291Lexington City 2,961$5,909$1,986$2,158$10,05386%58634420%12%73%8%$3,405
292Thomasville City 2,448$5,612$2,382$1,828$9,82191%37720315%8%68%10%$2,181
300Davie County 6,566$5,454$830$1,950$8,23545%2627244%11%77%17%$2,245
310Duplin County 9,220$6,010$1,422$982$8,41476%175480819%9%69%9%$1,568
320Durham County 32,369$5,388$1,365$3,376$10,13064%4711406515%13%74%11%$5,205
330Edgecombe County 7,175$5,988$1,521$1,101$8,61085%3427565%11%75%12%$1,582
340Forsyth County 52,850$5,334$1,185$2,229$8,74855%6460617312%12%79%10%$4,986
350Franklin County 8,683$5,590$1,173$1,497$8,26061%4768955%10%79%10%$2,700
360Gaston County 31,400$4,939$1,170$1,458$7,56760%164536235%12%75%11%$2,367
370Gates County 1,832$7,417$1,225$1,973$10,61559%42790%15%82%13%$550
380Graham County 1,201$7,733$1,716$1,331$10,78064%121421%12%86%16%$0
390Granville County 8,640$5,523$977$1,837$8,33651%5018916%10%67%10%$3,314
400Greene County 3,245$7,002$1,614$1,094$9,71084%57336818%11%76%18%$1,000
410Guilford County 72,056$5,174$1,275$2,627$9,07659%590294968%13%83%10%$4,762
420Halifax County 3,860$6,691$2,936$1,160$10,78794%504931%13%72%6%$0
421Roanoke Rapids City 2,899$5,604$1,093$1,425$8,12265%1033534%12%75%16%$1,719
422Weldon City 1,052$7,742$2,233$2,785$12,76089%11120%11%77%1%$500
430Harnett County 19,780$5,523$1,122$1,158$7,80358%133322737%11%73%7%$2,271
440Haywood County 7,701$5,489$1,174$2,185$8,84855%18411182%15%79%21%$1,938
450Henderson County 13,472$5,309$952$1,824$8,08555%1325161610%12%83%23%$3,092
460Hertford County 3,148$7,363$1,812$1,388$10,56385%434061%13%84%7%$1,233
470Hoke County 8,326$6,228$1,476$907$8,61069%5849587%12%70%2%$2,442
480Hyde County 577$13,470$1,911$2,963$18,34469%35796%14%83%11%$645
490Iredell-Statesville 21,518$4,949$955$1,804$7,70844%108621665%10%85%11%$2,281
491Mooresville City 5,491$4,814$744$2,157$7,71641%2066334%12%91%15%$3,101
500Jackson County 3,611$5,836$1,500$1,939$9,27458%1325064%14%77%17%$142
510Johnston County 32,821$5,218$999$1,781$7,99846%298844449%14%79%11%$3,065
520Jones County 1,162$9,229$1,765$1,300$12,29491%331463%13%77%10%$2,051
530Lee County 9,786$5,382$1,006$1,956$8,34364%141097814%10%80%9%$2,677
540Lenoir County 9,220$5,797$1,394$1,193$8,38477%51012626%14%72%13%$1,069
550Lincoln County 11,782$5,041$900$1,583$7,52350%40514903%13%82%14%$2,828
560Macon County 4,367$5,822$1,184$2,430$9,43665%3256667%15%85%17%$808
570Madison County 2,581$6,880$1,342$1,312$9,53463%363271%13%82%9%$0
580Martin County 3,789$6,665$1,522$1,517$9,70473%665022%13%76%9%$1,200
590Mcdowell County 6,403$5,833$1,429$1,343$8,60570%3748836%14%75%14%$925
600Mecklenburg County 137,497$4,948$1,096$2,076$8,12154%153471267711%9%74%15%$5,471
610Mitchell County 2,090$7,412$1,303$1,336$10,05259%953385%16%80%24%$50
620Montgomery County 4,152$6,111$1,467$1,508$9,08776%61955615%13%78%12%$1,452
630Moore County 12,672$5,233$797$2,014$8,04446%50512384%10%72%14%$3,335
640Nash-Rocky Mount 17,014$5,912$1,402$1,393$8,70770%85120505%12%75%10%$2,444
650New Hanover County 24,636$5,165$854$2,607$8,62652%103826614%11%74%18%$3,449
660Northampton County 2,357$7,504$2,174$1,520$11,19898%482582%11%76%2%$1,182
670Onslow County 23,644$4,697$1,038$1,777$7,51248%35627212%12%82%11%$3,885
680Orange County 7,272$5,311$915$3,128$9,35442%4859997%14%83%20%$5,001
681Chapel Hill-Carrboro11,718$4,971$503$5,075$10,54826%1467102313%9%88%19%$6,072
690Pamlico County 1,455$7,639$1,851$1,770$11,26064%152401%16%81%10%$1,500
700Pasquotank County 6,069$5,853$1,394$1,890$9,13762%1168022%13%77%11%$1,678
710Pender County 8,353$5,060$1,031$1,784$7,87564%3888975%11%82%16%$2,203
720Perquimans County 1,758$6,913$1,525$1,603$10,04169%162451%14%85%20%$823
730Person County 4,995$5,837$1,178$1,785$8,79964%1586703%13%73%18%$3,183
740Pitt County 23,557$5,239$1,306$1,619$8,16461%98425124%11%70%15%$2,047
750Polk County 2,359$6,657$1,526$2,391$10,57464%1143325%14%87%18%$2,381
760Randolph County 18,664$5,233$996$1,433$7,66256%126120287%11%83%14%$2,833
761Asheboro City 4,697$5,490$1,559$1,709$8,75970%96948721%10%84%13%$2,444
770Richmond County 7,632$5,923$1,395$1,112$8,43076%4647756%10%74%9%$1,054
780Robeson County 23,420$5,864$1,692$834$8,39084%159634727%15%79%5%$2,356
790Rockingham County 13,722$5,881$1,261$1,492$8,63460%69217405%13%72%14%$2,088
800Rowan-Salisbury 20,336$5,237$1,253$2,132$8,62262%147523997%12%77%11%$2,164
810Rutherford County 8,857$5,913$1,458$1,492$8,86371%22512643%14%69%15%$1,100
820Sampson County 8,444$5,833$1,405$1,154$8,39273%145086517%10%73%8%$2,648
821Clinton City 3,085$5,666$1,730$1,747$9,14375%29424210%8%78%7%$3,784
830Scotland County 6,253$6,709$1,614$1,733$10,05680%529221%15%66%12%$1,838
840Stanly County 9,070$5,719$1,141$1,352$8,21356%35814974%17%78%16%$1,954
850Stokes County 6,931$6,131$1,168$1,475$8,77452%11212282%18%81%10%$1,627
860Surry County 8,576$5,607$1,432$1,427$8,46565%87598810%12%78%13%$1,243
861Elkin City 1,194$6,086$1,040$1,867$8,99343%1041219%10%92%18%$3,237
862Mount Airy City 1,652$5,981$1,611$2,022$9,61561%1032876%17%85%8%$1,590
870Swain County 1,969$6,828$1,408$1,412$9,64867%372902%15%73%13%$3,000
880Transylvania County 3,570$5,401$1,510$2,733$9,64459%684642%13%78%16%$3,098
890Tyrrell County 582$11,781$2,193$3,348$17,32281%689012%15%81%10%$1,000
900Union County 39,844$4,904$972$2,095$7,97136%230935166%9%89%13%$2,539
910Vance County 7,003$6,474$1,798$1,203$9,47595%5719618%14%68%8%$2,512
920Wake County 146,078$4,969$896$2,016$7,88039%11580184518%13%81%16%$5,930
930Warren County 2,549$7,429$1,970$1,496$10,89586%673403%13%80%8%$0
940Washington County 1,764$7,789$1,926$1,420$11,13593%692084%12%83%6%$0
950Watauga County 4,380$5,464$1,016$2,510$8,99041%1376793%16%87%25%$2,355
960Wayne County 19,244$5,466$1,332$1,023$7,82066%154925208%13%75%12%$2,609
970Wilkes County 9,984$5,510$1,007$1,510$8,02866%52911355%11%81%13%$2,195
980Wilson County 12,194$5,292$1,333$1,297$7,92264%79810687%9%69%11%$2,444
990Yadkin County 5,854$5,973$1,075$1,512$8,55956%4877838%13%83%9%$2,366
995Yancey County 2,373$6,616$1,571$1,267$9,45460%1593577%15%78%20%$300
.
Prepared by Fiscal Research Division&P
School Charteristics
FY 2013-14FY 2017-18
25642637732.8%
24362461251.0%
1271734636.2%
11
2
127
2,675
2,485
184
1
2,436
2,564
1
Total Schools
Traditional
Charter
Regional
Fiscal Year
2013-14
2018-19
Lab
5
Sheet3
-
How Is Public Education Money Spent?
Student Population Continues to Grow
93,200
93,400
93,600
93,800
94,000
94,200
94,400
94,600
94,800
95,000
95,200
95,400
1,420,000
1,425,000
1,430,000
1,435,000
1,440,000
1,445,000
1,450,000
1,455,000
1,460,000
1,465,000
Teac
hers
Stud
ents
Historic Count of Students and Teachers (LEAs Only)
Students Teachers
Teachers
Students
-
How Is Public Education Money Spent?
Historical Changes in Teacher Salaries
Efforts made to bring NC
teacher salaries to national
average
Fiscal Year TeachersState
EmployeesConsumer
Price Index1993-94 5.0% 2.0% 2.6%1994-95 7.0% 4.0% 2.9%1995-96 2.0% 2.0% 2.7%1996-97 5.5% 4.5% 2.8%1997-98 7.5% 4.0% 1.8%1998-99 7.5% 3.0% 1.7%1999-00 7.5% 3.0% 2.9%2000-01 6.5% 4.2% 3.4%2001-02 2.9% 0.0% 1.8%2002-03 1.8% 0.0% 2.2%2003-04 1.8% 0.0% 2.2%2004-05 2.5% 2.5% 3.0%
Recession
-
How Is Public Education Money Spent?
Historical Changes in Teacher Salaries
Salaries frozen during Recession
2018-19: Monthly increase from $5,130 to $5,200 for 25+ years
Focus on early to mid-career
Fiscal Year TeachersState
EmployeesConsumer
Price Index2005-06 4.2% 2.0% 3.8%2006-07 8.0% 5.5% 3.2%2007-08 5.0% 4.0% 2.8%2008-09 4.0% 2.8% 3.8%2009-10 0.0% 0.0% -0.4%2010-11 0.0% 0.0% 1.5%2011-12 0.0% 0.0% 3.0%2012-13 1.2% 1.2% 1.8%2013-14 0.0% 0.0% 1.5%2014-15 7.0% $1,000 1.6%2015-16 3.8% $750 bonus 0.1%
2016-17 4.7%1.5% +
0.5%bonus2.1%
2017-18 3.3% 2.2% 2.1%
Share for S&B
Source: http://apps.schools.nc.gov/pls/apex/f?p=1:32:0::NO:::Table 22 - Current Expense Expenditures by Source of Funds
Stat Profile, Table 22Year 2017
YearTypeStateFederalLocalTotal
2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%
2017EMPLOYEE BENEFITS2,063,556,584263,753,042487,072,0332,814,381,659
2017PURCHASED SERVICES216,666,13798,212,077724,277,6771,039,155,8917.9%
2017SUPPLIES & MATERIALS257,250,771351,598,029370,026,096978,874,8967.5%
Salaries and Benefits7,949,394,75393%2017INSTRUCTIONAL EQUIP.82,942,05217,141,67117,750,189117,833,9120.9%
Supplies & Materials257,250,7713%2017TOTAL8,506,253,7131,452,167,8783,139,937,87113,098,359,462
Purchased Services216,666,1373%2017PERCENT OF TOTAL651124100
Instruction Equipment82,942,0521%
8,506,253,713
Salaries and Benefits94%
Salaries and BenefitsSupplies & MaterialsPurchased Services7949394753257250771216666137
FTE by Source
Full-Time Public School Personnel
All Position Types
1322541361730571
Fund Source2008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18# Change: FY09 v FY18% Change:FY09 v FY18
State144,793128,540125,981130,594133,792132,254131,751132,079134,115133,427(11,366)-7.8%
Federal12,52424,71526,07018,65013,99313,61712,95112,61412,30211,865(659)-5.3%
Local33,81029,68428,41926,38629,36430,57130,58528,66927,73628,306(5,504)-16.3%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153173,598(17,529)-9.2%
Total Schools2,564
Traditional Schools2,436
Charter Schools127
Regional Schools1
Total FTE Data
Full-Time Public School Personnel
All Funding Sources
Personnel Type2008-092009-102010-112011-122012-132013-14# Change: FY09 v FY14% Change:FY09 v FY14
Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%
Principals2,4022,4242,4232,3982,4322,458562.3%
Assistant Principals3,0002,7452,6862,6012,7332,782(218)-7.3%
Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%
Instructional Support14,55014,59514,46514,22714,72214,9724222.9%
Teacher Assistants30,00226,75226,30624,26424,41223,232(6,770)-22.6%
Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%
Clerical / Secretarial11,15310,73210,64610,36410,27010,187(966)-8.7%
Other Non-Certified27,41426,89025,63524,50724,06924,224(3,190)-11.6%
Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%
Source: Statisitcal Profile, Table 16
Personnel Type2008-092009-102010-112011-122012-132013-142014-152015-162016-17# Change: FY09 v FY17% Change:FY09 v FY17Personnel Type2008-092010-112012-132014-152016-172017-18# Change: FY09 v FY17% Change:FY09 v FY17
Central Office1,8681,8501,8611,7861,8101,8531,8851,9141,897291.6%Central Office1,8681,8611,8101,8851,8971,945774.1%
Principals2,4022,4242,4232,3982,4322,4582,4412,4412,452502.1%Principals2,4022,4232,4322,4412,4522,451492.0%
Assistant Principals3,0002,7452,6862,6012,7332,7822,8322,8532,938(62)-2.1%Assistant Principals3,0002,6862,7332,8322,9382,894(106)-3.5%
Teachers99,09895,37794,87993,96495,14695,11694,56694,42194,304(4,794)-4.8%Teachers99,09894,87995,14694,56694,30494,117(4,981)-5.0%
Instructional Support14,55014,59514,46514,22714,72214,97215,27515,25815,5601,0106.9%Instructional Support14,55014,46514,72215,27515,56015,5701,0207.0%
Teacher Assistants30,00226,75226,30624,26424,41223,23222,50521,04821,628(8,374)-27.9%Teacher Assistants30,00226,30624,41222,50521,62821,521(8,481)-28.3%
Technicians1,6401,5741,5691,5191,5551,6181,6821,7111,7801408.5%Technicians1,6401,5691,5551,6821,7801,7961569.5%
Clerical / Secretarial11,15310,73210,64610,36410,27010,18710,36810,28510,322(831)-7.5%Clerical / Secretarial11,15310,64610,27010,36810,32210,193(960)-8.6%
Other Non-Certified27,41426,89025,63524,50724,06924,22423,73323,43123,272(4,142)-15.1%Other Non-Certified27,41425,63524,06923,73323,27223,111(4,303)-15.7%
Total191,127182,939180,470175,630177,149176,442175,287173,362174,153(16,974)-8.9%Total191,127180,470177,149175,287174,153173,598(17,529)-9.2%
Teachers vs ADM
Source: Statistical Profile, Table 16
All Sources of funds
Not including charters
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18
Charter Sch Teachers2,5122,7543,0283,2033,7424,4224,9905,7216,358
Traditional Public Sch Teachers85,55787,94790,65794,12995,54297,67699,09895,37794,87993,96495,14695,11694,56694,42194,30494,117
Total Teachers85,55787,94790,65794,12995,54297,67699,09897,88997,63396,99298,34998,85898,98899,411100,025100,475
Charter Sch ADM19,83221,60323,13827,02929,17030,89234,69438,12241,23244,82948,79553,65564,18677,79189,228101,689
Traditional Public Sch ADM1,306,1531,321,2031,345,4691,369,4931,405,4551,430,8481,441,8721,426,7921,434,4361,436,1621,443,9981,456,3301,456,1191,459,8521,454,2901,450,949
Total Students1325985134280613686071396522143462514617401476566146491414756681480991149279315099851520305153764315435181,552,638
1.27%1.92%2.04%2.73%1.89%1.01%-0.79%0.73%0.36%0.80%1.15%0.68%1.14%0.38%0.59%
5.15%
12.58%
Historic Count of Students and Teachers (LEAs Only)
Students2010-112011-122012-132013-142014-152015-162016-172017-1814344361436162144399814563301456119145985214542901450949Teachers2010-112011-122012-132013-142014-152015-162016-172017-189487993964951469511694566944219430494117
Students
Teachers
Allotted ADM: FY 2007-2017
Traditional Public Sch ADM14054551430848144187214267921434436143616214439981456330145611914598521454290Charter Sch ADM2917030892346943812241232448294879553655641867779189228Total Students
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518
Teacher Comp History
Fiscal YearTeachersState EmployeesConsumer Price Index
1993-945.0%2.0%2.6%
1994-957.0%4.0%2.9%
1995-962.0%2.0%2.7%
1996-975.5%4.5%2.8%
1997-987.5%4.0%1.8%
1998-997.5%3.0%1.7%
1999-007.5%3.0%2.9%
2000-016.5%4.2%3.4%
2001-022.9%0.0%1.8%
2002-031.8%0.0%2.2%
2003-041.8%0.0%2.2%
2004-052.5%2.5%3.0%
Fiscal YearTeachersState EmployeesConsumer Price Index
2005-064.2%2.0%3.8%
2006-078.0%5.5%3.2%
2007-085.0%4.0%2.8%
2008-094.0%2.8%3.8%
2009-100.0%0.0%-0.4%
2010-110.0%0.0%1.5%
2011-120.0%0.0%3.0%
2012-131.2%1.2%1.8%
2013-140.0%0.0%1.5%
2014-157.0%$1,0001.6%
2015-163.8%$750 bonus0.1%
2016-174.7%1.5% + 0.5%bonus2.1%
2017-183.3%2.2%2.1%
11-12 Expenditures Data & Chart
Statistical Profile: Table 22 - Current Expense Expenditures by Source of Funds
Year 2016-2017
State8,506,253,71365%
Federal1,452,167,87811%
Local3,139,937,87124%
13,098,359,462
FY 2016-17 Expenditures
$ in Bill% of Total
State8.50664.9%
Federal1.45211.1%
Local3.14024.0%
13.098
Public Schools FY 2016-17 Current Expense Expenditures by Source
State
$8.5B (65%)
Federal
$1.45B (11%)
Local
$3.14B (24%)
StateFederalLocal8.50600000000000021.4523.14StateFederalLocal0.649412123988395210.110856619331195590.2397312566804092
$ADM Data & Chart
2001-02$ 4,472
2002-03$ 4,459-0.3%
2003-04$ 4,5632.3%
2004-05$ 4,7273.6%
2005-06$ 4,9043.7%
2006-07$ 5,2747.6%
2007-08$ 5,6166.5%
2008-09$ 5,6550.7%
2009-10$ 5,232-7.5%
2010-11$ 5,162-1.3%
2011-12$ 5,3613.9%
2012-13$ 5,4000.7%
2013-14$ 5,390-0.2%
2014-15$ 5,6384.6%
2015-16$ 5,7241.5%
2016-17$ 5,9574.1%11.5%
2017-181.3%
4562.8097208356472664%4903.5952012735273.88529948435616.01877352835654.58061732855231.67849250045161.72806272815361.4099719357
State Expenditures per Pupil
2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55
Sheet2
Source: DPI 2017 Highlights page 7
FY 2016-17
LEAs$ 8,642,441,70599.0%
Pass-through$ 19,986,3720.23%
DPI$ 45,634,1680.52%
Residential Schools $ 21,214,2560.24%
$ 8,729,276,5018,733,375,580From Committee Report, a $4 million differnce
State Aid to LEAs$ 8,64299%
Pass-throughs$ 20.00.2%
DPI$ 45.60.5%
Residential Schools $ 21.20.2%
$ 8,729
central office94,074,3351.1%
Source: DPI 2017 Highlights page 7
FY 2017-18
LEAs$ 8,846,730,87799.1%
Pass-through$ 19,986,3720.22%
DPI$ 41,623,5860.47%
Residential Schools $ 21,214,2560.24%
$ 8,929,555,091
State Aid to LEAs$ 8,847101%
Pass-throughs$ 20.00.2%
DPI$ 41.60.5%
Residential Schools $ 21.20.2%
$ 8,930
central office90,609,7611.0%
[VALUE]
State Aid to LEAsPass-throughsDPIResidential Schools 8846.73087719.98637199999999941.62358600000000321.214255999999999
Pub Sch GF Data & Chart
State GF Appropriation for Public Schools
(authorized from back of Highlights)
$ in billions
2002-03$ 5.9
2003-046,182,000,000$ 6.2
2004-056,519,000,000$ 6.5
2005-066,881,000,000$ 6.9
2006-077,403,000,000$ 7.4
2007-088,056,000,000$ 8.1
2008-098,366,000,000$ 8.4
2009-107,544,000,000$ 7.5
2010-117,283,000,000$ 7.37,283,106,776$1,538,054
2011-127,617,000,000$ 7.6619
2012-137,845,000,000$ 7.8$2,484.74
2013-14
2014-1532%
2015-16
2016-17
2,797,755,9882,875,000,5955,497,075,780
4,575,882,4073,941,992,5427,617,376,287
63.6%37.1%38.6%
State Public Schools
General Fund Appropriations
2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-135.93299999999999986.18200000000000046.51900000000000016.88100000000000027.40299999999999968.05599999999999928.36599999999999977.54399999999999967.28300000000000047.6177.8449999999999998
$ (Billions)
Handout
North Carolina LEA Characteristics, FY 2011-12
LEA NameADMPer Student ExpendituresFRLLEPLEPCWDGrad Rate% NBPTSAvg. Salary Supplement
StateFedLocalTotalEC HC
State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433
010Alamance-Burlington 22,531$5,193$953$2,063$8,20956%2659254412%11%76%10%$3,127
020Alexander County 5,507$5,761$1,144$1,118$8,02354%1887723%14%77%20%$2,515
030Alleghany County 1,455$7,148$1,575$1,975$10,69863%1131798%12%81%16%$212
040Anson County 3,810$6,862$2,228$1,337$10,42780%1015683%15%76%9%$625
050Ashe County 3,205$6,609$1,497$1,472$9,57876%1364544%14%81%19%$0
060Avery County 2,141$6,981$1,478$2,121$10,58160%1342556%12%85%12%$1,332
070Beaufort County 7,018$5,883$1,569$1,788$9,24072%4459446%13%76%12%$1,488
080Bertie County 2,762$7,372$1,815$1,092$10,27984%263761%14%79%7%$0
090Bladen County 5,123$6,173$1,982$1,158$9,31379%3545877%11%75%7%$834
100Brunswick County 12,306$5,229$1,345$2,477$9,05164%47812464%10%79%11%$2,773
110Buncombe County 25,571$5,140$1,085$2,107$8,33256%175932927%13%78%20%$3,779
111Asheville City 3,956$5,492$1,620$4,222$11,33451%954962%13%81%19%$3,693
120Burke County 13,417$5,270$1,375$1,073$7,71863%102219418%14%85%18%$1,870
130Cabarrus County 29,298$4,971$705$1,669$7,34543%214336107%12%84%13%$2,626
132Kannapolis City 5,290$5,247$1,645$1,779$8,67176%61674612%14%85%18%$1,851
140Caldwell County 12,709$5,652$1,220$1,270$8,14260%37914033%11%81%20%$1,904
150Camden County 1,969$6,965$794$1,018$8,77776%72190%11%91%16%$1,540
160Carteret County 8,594$5,346$973$2,296$8,61545%17810612%12%83%16%$2,420
170Caswell County 2,941$7,235$1,387$950$9,57269%394141%14%76%13%$2,300
180Catawba County 17,266$5,030$1,045$1,721$7,79651%128219147%11%86%16%$2,944
181Hickory City 4,297$5,269$1,500$1,670$8,44063%58846014%11%77%13%$3,052
182Newton-Conover 2,941$5,408$1,102$1,941$8,45166%41534214%12%83%12%$2,847
190Chatham County 7,952$5,465$879$3,009$9,35252%1391102417%13%74%13%$3,957
200Cherokee County 3,411$6,393$1,543$2,075$10,01070%214471%13%86%21%$1,000
210Edenton/Chowan 2,320$6,734$1,465$1,960$10,15868%413112%13%78%24%$1,131
220Clay County 1,373$7,145$1,228$1,495$9,86861%221742%13%85%21%$0
230Cleveland County 15,886$5,738$1,348$1,690$8,77665%28520272%13%73%17%$1,502
240Columbus County 6,550$6,157$1,573$1,178$8,90877%2146763%10%82%9%$1,424
241Whiteville City 2,262$6,170$1,737$1,112$9,02069%942204%10%78%15%$2,186
250Craven County 15,100$5,058$1,523$1,292$7,87359%69814615%10%81%10%$2,000
260Cumberland County 52,443$5,131$1,587$1,614$8,33351%108767742%13%78%6%$3,616
270Currituck County 3,924$5,331$825$2,353$8,50837%283301%8%80%14%$3,275
280Dare County 4,905$5,603$711$4,621$10,93447%2904476%9%90%21%$4,096
290Davidson County 20,418$5,094$966$1,124$7,18445%38923742%12%81%10%$2,499
291Lexington City 2,961$5,909$1,986$2,158$10,05386%58634420%12%73%8%$3,405
292Thomasville City 2,448$5,612$2,382$1,828$9,82191%37720315%8%68%10%$2,181
300Davie County 6,566$5,454$830$1,950$8,23545%2627244%11%77%17%$2,245
310Duplin County 9,220$6,010$1,422$982$8,41476%175480819%9%69%9%$1,568
320Durham County 32,369$5,388$1,365$3,376$10,13064%4711406515%13%74%11%$5,205
330Edgecombe County 7,175$5,988$1,521$1,101$8,61085%3427565%11%75%12%$1,582
340Forsyth County 52,850$5,334$1,185$2,229$8,74855%6460617312%12%79%10%$4,986
350Franklin County 8,683$5,590$1,173$1,497$8,26061%4768955%10%79%10%$2,700
360Gaston County 31,400$4,939$1,170$1,458$7,56760%164536235%12%75%11%$2,367
370Gates County 1,832$7,417$1,225$1,973$10,61559%42790%15%82%13%$550
380Graham County 1,201$7,733$1,716$1,331$10,78064%121421%12%86%16%$0
390Granville County 8,640$5,523$977$1,837$8,33651%5018916%10%67%10%$3,314
400Greene County 3,245$7,002$1,614$1,094$9,71084%57336818%11%76%18%$1,000
410Guilford County 72,056$5,174$1,275$2,627$9,07659%590294968%13%83%10%$4,762
420Halifax County 3,860$6,691$2,936$1,160$10,78794%504931%13%72%6%$0
421Roanoke Rapids City 2,899$5,604$1,093$1,425$8,12265%1033534%12%75%16%$1,719
422Weldon City 1,052$7,742$2,233$2,785$12,76089%11120%11%77%1%$500
430Harnett County 19,780$5,523$1,122$1,158$7,80358%133322737%11%73%7%$2,271
440Haywood County 7,701$5,489$1,174$2,185$8,84855%18411182%15%79%21%$1,938
450Henderson County 13,472$5,309$952$1,824$8,08555%1325161610%12%83%23%$3,092
460Hertford County 3,148$7,363$1,812$1,388$10,56385%434061%13%84%7%$1,233
470Hoke County 8,326$6,228$1,476$907$8,61069%5849587%12%70%2%$2,442
480Hyde County 577$13,470$1,911$2,963$18,34469%35796%14%83%11%$645
490Iredell-Statesville 21,518$4,949$955$1,804$7,70844%108621665%10%85%11%$2,281
491Mooresville City 5,491$4,814$744$2,157$7,71641%2066334%12%91%15%$3,101
500Jackson County 3,611$5,836$1,500$1,939$9,27458%1325064%14%77%17%$142