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NCACC FY 2017-18 Budget and Tax Survey
<br />County
<br />2017-18 Public
<br />School Allotted
<br />ADM
<br />2017-18 Charter
<br />School Allotted
<br />ADM
<br />2017-18 Public
<br />School Current
<br />Expense Capital Outlay
<br />Total Debt
<br />Service for
<br />School Only
<br />2017-18 Total
<br />County School
<br />Appropriation
<br />2016-17 Total
<br />County School
<br />Appropriation
<br />% Change
<br />Between 16-17
<br />and 17-18
<br />Additional Tax
<br />Levies
<br />General Fund
<br />School
<br />Allocation
<br />Total School
<br />Resources/
<br />ADM
<br />Jackson 3,777 282 $6,981,428 $1,331,200 $2,095,715 $10,540,098 $10,126,111 4.09%$0 $10,540,098 $2,791
<br />Johnston 35,272 944 $60,104,953 $1,055,750 $37,546,760 $98,707,463 $93,137,946 5.98%$98,707,463 $2,798
<br />Jones 1,117 $1,820,112 $391,286 $169,367 $2,380,765 $2,414,387 -1.39%$2,380,765 $2,131
<br />Lee 10,032 $17,512,278 $1,347,506 $6,352,482 $25,212,266 $18,894,833 33.43%$0 $25,212,266 $2,513
<br />Lenoir 8,749 200 $10,000,000 $749,883 $5,106,761 $15,856,644 $16,113,256 -1.59%$0 $15,856,644 $1,812
<br />Lincoln 11,398 2,150 $18,320,288 $2,950,091 $11,146,826 $32,417,205 $30,241,610 7.19%$0 $32,417,205 $2,844
<br />Macon 4,398 $7,138,330 $600,000 $3,455,044 $11,193,374 $11,485,973 -2.55%$0 $11,193,374 $2,545
<br />Madison 2,338 $2,631,120 $884,667 $3,515,787 $3,097,407 13.51%$3,515,787 $1,504
<br />Martin 3,234 410 $6,841,612 $1,672,853 $1,700,734 $10,215,199 $7,951,622 28.47%$10,215,199 $3,159
<br />McDowell 6,189 $8,506,408 $151,890 $719,264 $10,758,298 $10,652,640 0.99%$10,758,298 $1,738
<br />Mecklenburg 150,200 15,835 $428,744,699 $4,960,000 $177,496,864 $611,201,563 $541,549,528 12.86%$611,201,563 $4,069
<br />Mitchell 1,850 0 $2,238,883 $878,826 $142,857 $3,260,566 $2,998,280 8.75%$0 $3,260,566 $1,762
<br />Montgomery 3,926 $5,559,000 $1,415,012 $6,974,012 $8,159,108 -14.52%$1,293,833 $8,267,845 $2,106
<br />Moore 12,696 889 $29,091,352 $1,500,000 $4,031,111 $34,622,463 $33,104,396 4.59%$34,622,463 $2,727
<br />Nash 15,253 1,250 $20,320,261 $1,396,890 $2,852,100 $24,569,251 $25,123,879 -2.21%$24,569,251 $1,611
<br />New Hanover 26,605 1,203 $75,141,652 $2,100,000 $23,097,285 $100,338,937 $97,113,872 3.32%$0 $100,338,937 $3,771
<br />Northampton 1,783 1,490 $3,500,000 $695,000 $825,420 $5,020,420 $4,445,000 12.95%$5,020,420 $2,816
<br />Onslow 26,540 142 $49,265,150 $3,000,000 $12,703,751 $64,968,901 $61,554,460 5.55%$64,968,901 $2,448
<br />Orange 19,783 712 $80,745,847 $6,856,336 $15,074,910 $102,677,093 $99,373,141 3.32%$23,092,849 $125,769,942 $6,357
<br />Pamlico 1,282 570 $3,664,710 $250,000 $353,539 $4,268,249 $4,148,013 2.90%$4,268,249 $3,329
<br />Pasquotank 5,714 323 $11,164,000 $1,320,000 $3,254,514 $15,738,514 $16,053,763 -1.96%$15,738,514 $2,754
<br />Pender 9,528 $16,844,460 $6,550,961 $23,395,421 $26,524,326 -11.80%$23,395,421 $2,455
<br />Perquimans 1,645 $2,775,000 $397,500 $836,603 $4,009,103 $3,975,408 0.85%$4,009,103 $2,437
<br />Person 2,163 1,170 $9,359,614 $1,000,000 $1,302,000 $11,661,614 $11,772,275 -0.94%$0 $11,661,614
<br />Pitt 23,573 871 $38,970,807 $1,000,000 $9,195,699 $49,916,506 $51,110,846 -2.34%$0 $49,916,506 $2,118
<br />Polk $5,129,788 $95,706 $5,225,494 $6,397,910 -18.32%$5,225,494 $2,416
<br />Randolph 21,956 1,000 $23,878,856 $4,096,000 $8,948,861 $36,923,717 $36,404,082 1.43%$5,486,475 $42,410,192 $1,932
<br />Richmond 7,334 $7,763,448 $2,429,000 $1,840,113 $12,032,561 $11,813,750 1.85%$0 $12,032,561 $1,641
<br />Robeson 23,185 338 $0 $17,075,000 $0 $0
<br />Rockingham 12,466 325 $15,834,840 $882,525 $4,244,871 $20,962,236 $21,300,903 -1.59%$0 $20,962,236 $1,682
<br />Rowan 19,318 $44,009,168 $2,600,000 $11,836,960 $58,446,128 $46,289,441 26.26%$58,446,128 $3,025
<br />Rutherford 8,111 1,880 $13,852,431 $1,661,626 $4,209,794 $19,723,851 $18,837,510 4.71%$0 $19,723,851 $2,432
<br />Sampson 11,386 0 $11,829,006 $1,106,100 $7,926,941 $21,199,547 $20,792,021 1.96%$1,703,000 $22,902,547 $2,011
<br />Scotland 5,871 0 $10,344,897 $375,000 $1,437,638 $12,157,535 $12,442,711 -2.29%$0 $12,157,535 $2,071
<br />Stanly 8,465 563 $10,282,253 $2,255,000 $2,762,677 $15,299,930 $15,490,031 -1.23%$0 $15,299,930 $1,807
<br />Stokes 6,058 $10,968,860 $1,500,800 $3,721,810 $16,191,470 $14,728,480 9.93%$0 $16,191,470 $2,673
<br />Surry 10,456 548 $12,545,700 $2,323,543 $6,096,689 $21,914,111 $18,091,507 21.13%$21,914,111 $2,096
<br />Swain 1,965 224 $0 $2,058,248 $0 $0
<br />Transylvania 3,412 386 $11,842,443 $1,800,000 $660,250 $14,302,693 $14,181,025 0.86%$0 $14,302,693 $4,192
<br />Tyrrell 610 0 $567,595 $97,675 $206,809 $872,079 $0 $0 $872,079 $1,430
<br />Union 41,971 2,809 $101,821,335 $15,515,188 $41,810,945 $159,147,468 $155,409,188 2.41%$0 $159,147,468 $3,792
<br />Vance 6,072 1,743 $8,432,440 $1,465,000 $1,572,469 $11,469,909 $10,801,491 6.19%$0 $11,469,909 $1,889
<br />Wake 162,698 12,763 $428,820,317 $2,090,683 $207,918,083 $638,829,083 $647,372,645 -1.32%NA $0
<br />Warren 2,148 195 $4,584,331 $548,742 $55,040 $5,188,113 $5,189,968 -0.04%$0 $5,188,113 $2,415
<br />Washington 1,555 136 $1,603,000 $400,000 $0 $2,003,000 $2,413,500 -17.01%$0 $2,003,000 $1,288
<br />Watauga 4,475 203 $12,994,530 $450,000 $5,202,104 $20,646,634 $18,762,700 10.04%$0 $20,646,634 $4,614
<br />Wayne 18,461 1,101 $20,106,885 $2,000,000 $6,187,438 $32,894,323 $28,342,918 16.06%$0 $32,894,323 $1,782
<br />Wilkes 9,560 224 $12,786,320 $650,000 $1,533,731 $14,970,051 $14,522,552 3.08%$14,970,051 $1,566
<br />Wilson 12,056 1,539 $20,456,543 $1,000,000 $19,020,580 $40,477,123 $24,054,725 68.27%$40,477,123 $3,357
<br />Yadkin 5,297 $6,356,987 $240,000 $6,596,987 $8,904,201 -25.91%$0 $6,596,987 $1,245
<br />Yancey 2,188 $3,012,750 $150,000 $3,662,750 $3,820,000 -4.12%$3,662,750 $1,674
<br />TOTAL 1,443,972 97,766 $2,987,236,368 $190,241,313 $1,066,149,824 $4,270,135,462 $4,093,832,200 $38,436,157 $3,668,142,536 $242,570
<br />AVERAGE 14,586 1,459 30,482,004 2,023,844 11,846,109 42,701,355 41,351,840 8.60%698,839 37,430,026 2,450
<br />MIN 607 - 567,595 16,500 - - - -36.10%- - -
<br />MAX 162,698 15,835 428,820,317 15,515,188 207,918,083 638,829,083 647,372,645 206.14%23,092,849 611,201,563 6,515
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