Agenda - 06-06-2013 - 1-3 - Laserfiche WebLink

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3- North Carolh Budget & Ta. County 2012 -13 Total County School Appr Spec. Tax Levy Total School Allocation Total School Resources/ ADM Current Expense/ ADM Current Exp. & Supplement /ADM +charter Total Capital Expense/ ADM Debt Service Expense/ ADM Total School Resources /Pe rCapita Current Expense/ Capita Current Exp. & Supplement / Per Capita Total Capital Expense/ Per Capita Debt Service Expense/ Per Capita Alamance $36,660,744 $36,660,744 $1,635 $1,356 $1,283 $279 $246 $240 $199 $199 $41 $36 Alexander $6,329,000 $6,329,000 $1,160 $916 $916 $243 $205 $169 $133 $133 $35 $30 Alleghany $3,795,233 $3,795,233 $2,625 $1,707 $1,707 $917 $536 $343 $223 $223 $120 $70 Anson $3,775,880 $3,775,880 $1,009 $984 $984 $24 $0 $146 $143 $143 $3 $0 Ashe $5,824,291 $5,824,291 $1,855 $1,274 $1,274 $581 $512 $212 $146 $146 $67 $59 Avery $6,141,837 $6,141,837 $2,869 $1,829 $1,722 $1,040 $692 $344 $220 $220 $125 $83 Beaufort $15,252,435 $15,252,435 $2,198 $1,757 $1,681 $441 $372 $319 $255 $255 $64 $54 Bertie $4,211,192 $4,211,192 $1,562 $1,114 $1,113 $448 $309 $202 $144 $144 $58 $40 Bladen $8,179,498 $8,179,498 $1,595 $1,167 $1,166 $428 $428 $233 $170 $170 $63 $63 Brunswick $45,858,967 $45,858,967 $3,730 $2,630 $2,441 $1,100 $774 $416 $294 $294 $123 $86 Buncombe $80,387,847 $7,977,099 $90,592,810 $3,043 $1,895 $2,167 $806 $481 $372 $231 $273 $98 $59 Burke $17,856,845 $17,856,845 $1,368 $859 $846 $509 $335 $197 $124 $124 $73 $48 Cabarrus $87,271,347 $87,271,347 $2,576 $1,573 $1,547 $1,003 $970 $481 $294 $294 $187 $181 Caldwell $17,343,872 $17,343,872 $1,390 $1,165 $1,164 $225 $122 $209 $175 $175 $34 $18 Camden $3,200,414 $3,200,414 $1,648 $901 $901 $747 $644 $323 $176 $176 $146 $126 Carteret $28,971,730 $28,971,730 $3,413 $2,168 $2,100 $1,245 $873 $428 $272 $272 $156 $110 Caswell $3,459,108 $3,459,108 $1,210 $871 $871 $339 $106 $146 $105 $105 $41 $13 Catawba $53,486,787 $53,486,787 $2,178 $1,445 $1,445 $733 $549 $345 $229 $229 $116 $87 Chatham $33,635,991 $33,635,991 $4,148 $3,169 $2,868 $979 $718 $521 $398 $398 $123 $90 Cherokee $5,705,145 $5,705,145 $1,694 $1,419 $1,335 $275 $218 $209 $175 $175 $34 $27 Chowan $4,277,449 $4,277,449 $1,874 $1,499 $1,499 $375 $332 $289 $231 $231 $58 $51 Clay $1,460,523 $1,460,523 $1,092 $654 $652 $438 $23 $140 $84 $84 $56 $3 Cleveland $13,158,213 $10,425,000 $26,323,713 $1,682 $665 $1,506 $176 $0 $268 $106 $240 $28 $0 Columbus $9,065,891 $9,065,891 $1,042 $793 $733 $249 $0 $157 $120 $120 $38 $0 Craven $23,625,442 $23,625,442 $1,575 $1,239 $1,239 $336 $289 $225 $177 $177 $48 $41 Cumberland $96,580,654 $96,580,654 $1,861 $1,469 $1,458 $392 $224 $295 $233 $233 $62 $35 Currituck $10,880,754 $10,880,754 $2,774 $2,301 $2,289 $473 $218 $460 $382 $382 $78 $36 Dare $29,561,205 $29,561,205 $6,012 $4,149 $4,140 $1,863 $1,772 $864 $596 $596 $268 $255 Davidson $44,594,242 $4,369,810 $48,964,052 $1,908 $1,111 $1,281 $626 $308 $300 $175 $201 $98 $48 Davie $13,346,642 $13,346,642 $2,059 $1,451 $1,451 $608 $399 $321 $226 $226 $95 $62 Du lin $11,712,122 $11,712,122 $1,262 $998 $998 $265 $133 $197 $156 $156 $41 $21 Durham $145,414,845 $145,414,845 $4,397 $3,501 $3,074 $896 $854 $534 $425 $425 $109 $104 Edgecombe $10,949,752 $0 $10,949,752 $1,547 $1,296 $1,236 $251 $145 $195 $164 $164 $32 $18 Forsyth $162,328,277 $162,328,277 $3,052 $2,093 $2,009 $958 $901 $457 $314 $314 $144 $135 Franklin $23,137,827 $23,137,827 $2,672 $1,426 $1,392 $1,246 $1,119 $375 $200 $200 $175 $157 Gaston $55,235,217 $55,235,217 $1,783 $1,372 $1,280 $411 $371 $266 $205 $205 $61 $55 Gates $3,811,088 $3,811,088 $2,124 $1,445 $1,445 $679 $624 $312 $213 $213 $100 $92 Graham $1,033,190 $1,033,190 $842 $527 $527 $315 $315 $116 $72 $72 $43 $43 Granville $18,137,005 $18,137,005 $2,119 $1,447 $1,445 $672 $574 $298 $203 $203 $95 $81 Greene $2,807,000 $2,807,000 $874 $721 $721 $153 $153 $131 $108 $108 $23 $23 Guilford $226,238,870 $226,238,870 $3,116 $2,419 $2,329 $697 $670 $457 $355 $355 $102 $98 Halifax $9,596,525 $9,907,154 $1,270 $692 $724 $538 $109 $182 $99 $105 $77 $16 Harnett $27,276,802 $269,429 $27,584,656 $1,388 $1,021 $1,036 $352 $352 $233 $171 $174 $59 $59 Haywood $16,843,540 $16,843,540 $2,197 $1,869 $1,869 $328 $295 $282 $240 $240 $42 $38 Henderson $30,193,313 $30,193,313 $2,226 $1,563 $1,542 $663 $663 $278 $195 $195 $83 $83 Hertford $4,968,524 $4,968,524 $1,631 $1,370 $1,369 $261 $0 $203 $171 $171 $32 $0 Hoke $8,867,709 $8,867,709 $1,078 $528 $528 $550 $215 $181 $89 $89 $92 $36 Hyde $1,655,775 $1,655,775 $2,885 $2,090 $2,090 $795 $492 $285 $206 $206 $78 $49 Iredell $66,086,596 $5,750,000 $71,836,596 $2,648 $1,448 $1,526 $988 $929 $445 $243 $279 $166 $156 Jackson $10,584,904 $10,584,904 $2,913 $1,866 $1,755 $1,047 $646 $261 $167 $167 $94 $58 Johnston $85,538,917 $85,538,917 $2,578 $1,575 $1,544 $1,004 $1,004 $496 $303 $303 $193 $193 Jones $1,879,194 $1,879,194 $1,666 $1,622 $1,622 $44 $0 $182 $177 $177 $5 $0 Lee $24,179,125 $24,179,125 $2,453 $1,607 $1,607 $846 $760 $415 $272 $272 $143 $128 Lenoir $17,749,875 $17,749,875 $1,951 $1,088 $1,027 $863 $656 $299 $167 $167 $132 $101 Lincoln $29,573,250 $29,573,250 $2,506 $1,359 $1,204 $1,147 $989 $374 $2 03 $203 $171 $148 Macon $12,534,418 $12,534,418 $2,838 $1,712 $1,637 $1,125 $1,067 $364 $219 $219 $144 $137 Madison $2,382,431 $2,382,431 $935 $812 $812 $123 $123 $112 $98 $98 $15 $15 Martin $6,900,044 $6,900,044 $1,854 $1,522 $1,522 $333 $198 $287 $235 $235 $51 $31 5/30/2013