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NCACC FY 2018-19 Budget and Tax Survey
<br /> ATTACHMENT A
<br /> 2018-19 Public Total
<br /> 2018-19 Public 2018-19 Charter School Local Total Debt 2018.19 Total 2017.18 Total %Change General Fund School
<br /> School Allotted School Allotted Current Service for County School County School Between 17-18 Additional Tax School Resources
<br /> County ADM ADM Expense Capital Outlay School Only Capital Reserve Appropriation Appropriation and 18.19 Levies Allocation /ADM
<br /> $1,859,716,
<br /> expected from
<br /> dedicated sales
<br /> Alamance 23,019 1,965 $42,463,142 $1,000,000 $4,264,648 tax $47,727,790 $47,300,724 0.90% $0 $47,727,790 $2,073
<br /> Alexander 4,960 $6,520,851 $0 $706,000 $1,298,000 $8,524,851 $8,732,675 -2.38% $0 $8,524,851 $1,719
<br /> Alleghany 1,362 $2,713,791 $726,527 $653,578 $4,093,896 $3,182,126 28.65% $4,093,896 $3,006
<br /> Anson 3,382 $0 $4,036,859 $0 $0
<br /> Ashe 2,986 16 $5,047,012 $649,607 $611,043 $1,519,659 $7,827,321 $6,554,627 19.42% $7,827,321 $2,621
<br /> Avery 1,972 169 $4,718,425 $744,700 $5,463,125 $8,979,705 -39.16% $5,463,125 $2,770
<br /> Beaufort 6,661 440 $15,157,502 $1,115,695 $2,138,174 $18,411,371 $17,912,269 2.79% $18,411,371 $2,764
<br /> Bertie 2,209 212 $3,027,671 $475,000 $1,944,758 $403,222 $5,850,651 $5,402,128 8.30% $5,850,651 $2,649
<br /> Bladen 4,360 577 $6,946,397 $503,497 $1,754,737 $9,204,631 $8,846,689 4.05% $9,204,631 $2,111
<br /> Brunswick 12,771 1,477 $39,918,820 $837,458 $8,683,510 $6,964,738 $56,404,526 $51,203,189 10.16% $56,404,526 $4,417
<br /> Buncombe 24,064 2,665 $77,396,937 $16,477,643 $22,760,879 $0 $116,635,459 $116,635,459 $2,311,859
<br /> Burke 12,151 282 $15,699,453 $4,387,031 $5,472,569 $250,000 $25,809,053 $14,981,050 72.28% $25,809,053 $2,124
<br /> Cabarrus 37,287 2,318 $75,435,217 $1,120,000 $43,521,744 $0 $120,076,961 $113,051,986 6.21% $0 $120,076,961 $3,220
<br /> Caldwell 11,610 $14,800,000 $1,779,335 $1,873,878 $0 $18,453,213 $32,109,066 -42.53% $0 $18,453,213 $1,589
<br /> Camden 1,853 $2,600,000 $295,000 $578,122 $283,553 $3,756,675 $3,586,645 4.74% $0 $3,756,675 $2,027
<br /> Carteret 8,313 210 $23,264,455 $2,070,000 $5,772,405 $0 $31,106,860 $30,023,170 3.61% $0 $31,106,860 $3,742
<br /> Caswell 2,612 $2,600,000 $465,000 $234,250 $607,945 $3,907,195 $3,706,146 5.42% $0 $3,907,195 $1,496
<br /> Catawba 16,182 $38,892,258 $5,238,737 $10,879,178 $518,242 $55,528,415 $56,019,346 -0.88% $55,528,415 $3,431
<br /> Chatham 9,006 1,408 $26,604,821 $2,300,000 $4,576,780 $469,728 $33,951,329 $33,063,657 2.68% $0 $33,951,329 $3,770
<br /> $2,375,991
<br /> expected from
<br /> dedicated sales
<br /> Cherokee 3,244 228 $6,546,803 $280,200 $3,827,693 tax $10,654,696 $7,217,521 47.62% $0 $10,654,696 $3,284
<br /> Chowan 1,973 76 $3,575,000 $489,915 $592,783 $200,000 $4,857,698 $4,668,633 4.05% $0 $4,857,698 $2,462
<br /> Clay 1,292 $0 $1,600,000 $0 $0
<br /> Cleveland 14,597 880 $10,200,000 $1,400,000 $1,983,272 $13,583,272 $21,409,133 -36.55% $0 $13,583,272 $931
<br /> Columbus 5,673 971 $5,315,425 $505,002 $456,144 $6,276,571 $8,439,160 -25.63% $0 $6,276,571 $1,106
<br /> Craven 13,813 $21,336,991 $1,994,967 $4,663,368 $0 $27,995,326 $27,015,779 3.63% $0 $27,995,326 $2,027
<br /> Cumberland 50,093 1,542 $79,463,109 $15,407,123 $12,262,325 $0 $107,132,557 $99,307,900 7.88% $0 $107,132,557 $2,139
<br /> Currituck 4,113 38 $10,505,108 $1,400,000 $0 $0 $11,905,108 $10,976,717 8.46% $0 $11,905,108 $2,895
<br /> Dare 5,322 11 $23,033,002 $746,000 $9,766,151 $0 $33,545,153 $33,194,677 1.06% $0 $33,545,153 $6,303
<br /> Davidson 24,534 $29,823,457 $4,847,053 $14,454,903 $0 $49,125,413 $46,615,681 5.38% $1,507,165 $50,632,578 $2,064
<br /> Davie 6,169 $11,535,163 $1,664,000 $6,135,357 $0 $19,334,520 $25,032,923 -22.76% $0 $19,334,520 $3,134
<br /> Duplin 9,652 $8,802,624 $250,000 $3,997,694 $1,462,657 $14,512,975 $13,677,134 6.11% $0 $10,708,558 $1,109
<br /> Durham 33,080 7,192 $137,350,717 $1,370,000 $33,235,677 $171,956,394 $163,621,289 5.09% $171,956,394 $5,198
<br /> Edgecombe 5,916 1,090 $9,639,938 $1,000,000 $10,639,938 $11,262,507 -5.53% $10,639,938 $1,799
<br /> Forsyth 54,480 3,437 $117,247,734 $8,625,859 $42,770,968 $0 $168,644,561 $168,750,378 -0.06% $0 $168,644,561 $3,096
<br /> Franklin 8,198 587 $16,898,093 $2,000,000 $8,172,293 $0 $27,070,386 $21,465,283 26.11% $0 $27,070,386 $3,302
<br /> Gaston 31,804 2,940 $48,351,704 $1,227,000 $49,578,704 $71,223,322 -30.39% $49,578,704 $1,559
<br /> Gates 1,671 $2,808,000 $200,000 $480,622 $600,000 $4,088,622 $5,807,554 -29.60% $4,088,622 $2,447
<br /> Graham 1,152 $1,000,000 $15,000 $379,280 $0 $1,394,280 $963,456 44.72% $0 $1,394,280 $1,210
<br /> Granville 7,511 1,603 $15,383,442 $1,366,800 $6,712,022 $0 $23,462,264 $23,061,445 1.74% $23,462,264 $3,124
<br /> Greene 3,063 $2,500,000 $623,405 $714,554 $69,456 $3,907,415 $3,046,456 28.26% $0 $3,907,415 $1,276
<br /> Guilford 72,259 7,952 $202,610,398 $6,000,000 $73,300,865 $0 $281,911,263 $275,653,299 2.27% $0 $281,911,263 $3,901
<br /> Halifax 7,642 1,400 $5,587,231 $1,355,830 $3,031,783 $0 $9,974,844 $9,430,996 5.77% $9,974,844 $1,305
<br /> Harnett 20,536 260 $23,354,163 $1,021,528 $13,124,833 $0 $37,500,524 $33,288,192 12.65% $241,710 $37,742,234 $1,838
<br /> Haywood 7,277 440 $15,975,611 $750,000 $1,915,042 $0 $18,640,653 $18,216,456 2.33% $0 $18,640,653 $2,562
<br /> Henderson 13,527 476 $27,328,000 $2,000,000 $9,072,074 $0 $38,400,074 $35,390,261 8.50% $0 $38,400,074 $2,839
<br /> Hertford 2,812 $4,290,818 $1,270,920 $5,561,738 $5,605,524 -0.78% $5,561,738 $1,978
<br /> Hoke 91
<br /> 000 $0 $8,642,162 $0 $0
<br /> 60 Hyde 3 $0 $2,207,075 $0 $0
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