Introduction to Public School Funding...Introduction to Public School Funding Eric Moore and Erin Biggers Fiscal Research Division. February 2019. February 20, 2018 NC Public Schools—Key

Introduction to Public School FundingEric Moore and Erin Biggers

Fiscal Research DivisionFebruary 2019

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

January 2019


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.”


Delineation of Funding Responsibilities

1933 School Machinery Act

State

current expenses (instructional program)

LEAs

capital expenses (buildings/maintenance)


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


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


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%



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


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%


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


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%


FY 2017-18

LEAs$ 8,846,730,87799.1%

Pass-through$ 19,986,3720.22%

DPI$ 41,623,5860.47%


$ 8,929,555,091



DPI$ 41.60.5%


$ 8,930


[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


Average Daily Membership

ADM has increased at average rate of 0.61% per year over last 10 years


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


Source: Department of Public Instruction, Statistical Profile

Total =$13.5 B

State $8.8B (65%)

Federal $1.4B (11%)

Local $3.3B (24%)



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


$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


Per-pupil State spending has increased at average rate of 1%

over last 10 years

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%


Majority of LEA Spending on Personnel2017-18 State Expenditures ($8.8 billion)


Supplies & Materials

3%

Purchased Services3%


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




2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%









Year 2018


2018SALARIES6,018,273,322709,465,1351,625,981,6968,353,720,15368.8%0.9337391409





2018TOTAL8,752,755,7261,448,116,5423,280,278,42013,481,150,688




FTE by Source


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


Charter Schools127

Regional Schools1

Total FTE Data


All Funding Sources


Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%

Principals2,4022,4242,4232,3982,4322,458562.3%


Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%



Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%



Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%


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




2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18



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


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%



Students

Teachers



2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518



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%


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%



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


$ in Bill% of Total

State8.50664.9%

Federal1.45211.1%

Local3.14024.0%

13.098


State

$8.8B (65%)

Federal

$1.4B (11%)

Local

$3.3B (24%)


$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


2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55


2007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-185616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.556153.92

Sheet2


FY 2016-17

LEAs$ 8,642,441,70599.0%

Pass-through$ 19,986,3720.23%

DPI$ 45,634,1680.52%





DPI$ 45.60.5%


$ 8,729



FY 2017-18

LEAs$ 8,846,730,87799.1%

Pass-through$ 19,986,3720.22%

DPI$ 41,623,5860.47%


$ 8,929,555,091



DPI$ 41.60.5%


$ 8,930


[VALUE]M

[VALUE]M[VALUE]M





$ 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%



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




State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433




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


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


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



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


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


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


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


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


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



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


610Mitchell County 2,090$7,412$1,303$1,336$10,05259%953385%16%80%24%$50


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



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


690Pamlico County 1,455$7,639$1,851$1,770$11,26064%152401%16%81%10%$1,500


710Pender County 8,353$5,060$1,031$1,784$7,87564%3888975%11%82%16%$2,203


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


800Rowan-Salisbury 20,336$5,237$1,253$2,132$8,62262%147523997%12%77%11%$2,164


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


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


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

.



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


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




2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%









Year 2018


2018SALARIES6,018,273,322709,465,1351,625,981,6968,353,720,15368.8%0.9337391409





2018TOTAL8,752,755,7261,448,116,5423,280,278,42013,481,150,688




FTE by Source


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


Charter Schools127

Regional Schools1

Total FTE Data


All Funding Sources


Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%

Principals2,4022,4242,4232,3982,4322,458562.3%


Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%



Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%



Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%


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




2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18



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


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%



Students

Teachers



2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518



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%


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%



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


$ in Bill% of Total

State8.50664.9%

Federal1.45211.1%

Local3.14024.0%

13.098


State

$8.8B (65%)

Federal

$1.4B (11%)

Local

$3.3B (24%)


$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


2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55


2007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-185616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.556153.92

Sheet2


FY 2016-17

LEAs$ 8,642,441,70599.0%

Pass-through$ 19,986,3720.23%

DPI$ 45,634,1680.52%





DPI$ 45.60.5%


$ 8,729



FY 2017-18

LEAs$ 8,846,730,87799.1%

Pass-through$ 19,986,3720.22%

DPI$ 41,623,5860.47%


$ 8,929,555,091



DPI$ 41.60.5%


$ 8,930


[VALUE]M

[VALUE]M[VALUE]M





$ 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%



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




State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433




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


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


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



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


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


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


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


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


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



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


610Mitchell County 2,090$7,412$1,303$1,336$10,05259%953385%16%80%24%$50


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



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


690Pamlico County 1,455$7,639$1,851$1,770$11,26064%152401%16%81%10%$1,500


710Pender County 8,353$5,060$1,031$1,784$7,87564%3888975%11%82%16%$2,203


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


800Rowan-Salisbury 20,336$5,237$1,253$2,132$8,62262%147523997%12%77%11%$2,164


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


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


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

.



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


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


Students Teachers

Teachers

Students


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


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




2017SALARIES5,885,838,169721,463,0591,540,811,8768,148,113,10483.7%








8,506,253,713



FTE by Source


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


Charter Schools127

Regional Schools1

Total FTE Data


All Funding Sources


Central Office1,8681,8501,8611,7861,8101,853(15)-0.8%

Principals2,4022,4242,4232,3982,4322,458562.3%


Teachers99,09895,37794,87993,96495,14695,116(3,982)-4.0%



Technicians1,6401,5741,5691,5191,5551,618(22)-1.3%



Total191,127182,939180,470175,630177,149176,442(14,685)-7.7%


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




2002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-172017-18



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


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%



Students

Teachers



2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-1714346251461740147656614649141475668148099114927931509985152030515376431543518



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%


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%



Year 2016-2017

State8,506,253,71365%

Federal1,452,167,87811%

Local3,139,937,87124%

13,098,359,462


$ in Bill% of Total

State8.50664.9%

Federal1.45211.1%

Local3.14024.0%

13.098


State

$8.5B (65%)

Federal

$1.45B (11%)

Local

$3.14B (24%)


$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


2006-072007-082008-092009-102010-112011-122012-132013-142014-152015-162016-175273.88529948427465616.01877352829985654.58061732850185231.67849250036945161.72806272807525361.40997193567645399.645390.125638.395724.215956.55

Sheet2


FY 2016-17

LEAs$ 8,642,441,70599.0%

Pass-through$ 19,986,3720.23%

DPI$ 45,634,1680.52%





DPI$ 45.60.5%


$ 8,729



FY 2017-18

LEAs$ 8,846,730,87799.1%

Pass-through$ 19,986,3720.22%

DPI$ 41,623,5860.47%


$ 8,929,555,091



DPI$ 41.60.5%


$ 8,930


[VALUE]





$ 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%



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




State Average12,488$5,361$1,182$1,893$8,43656%1696627%12%78%13%$3,433




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


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


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



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


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


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


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


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


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



500Jackson County 3,611$5,836$1,500$1,939$9,27458%1325064%14%77%17%$142

Documents

Introduction to Public School Funding...Introduction to Public School Funding Eric Moore and Erin Biggers Fiscal Research Division. February 2019. February 20, 2018 NC Public Schools—Key