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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 /> Iredell 20,437 4,993 $47,839,625 $12,293,220 $25,817,206 $4,479,181 $90,429,232 $83,434,124.00 8.38% $90,429,232 $4,425
<br /> Jackson 3,755 290 $7,670,646 $1,331,200 $2,064,362 $296,369 $11,362,577 $10,540,098 7.80% $0 $11,362,577 $3,026
<br /> Johnston 36,550 975 $62,508,102 $1,055,750 $37,255,123 $0 $100,818,975 $98,707,463 2.14% $0 $100,818,975 $2,758
<br /> Jones 1,086 $1,874,715 $270,000 $349,225 $0 $2,493,940 $2,380,765 4.75% $2,493,940 $2,296
<br /> Lee 9,945 $17,862,278 $1,347,506 $7,857,802 $0 $27,067,586 $25,212,266 7.36% $0 $27,067,586 $2,722
<br /> Lenoir 8,620 225 $10,000,000 $146,466 $5,141,203 $0 $15,287,669 $15,856,644 -3.59% $0 $15,287,669 $1,774
<br /> Lincoln 11,441 2,473 $18,230,961 $4,063,418 $9,928,884 $32,223,263 $32,417,205 -0.60% $0 $32,223,263 $2,816
<br /> Macon 4,455 $7,925,141 $1,150,000 $3,519,737 $0 $12,594,878 $11,193,374 12.52% $0 $12,594,878 $2,827
<br /> Madison 2,292 $3,778,697 $3,515,787 7.48% $3,778,697 $1,649
<br /> Martin 3,111 410 $5,950,207 $1,539,872 $763,432 $937,301 $9,190,812 $10,215,199 -10.03% $9,190,812 $2,954
<br /> McDowell 6,092 $8,612,738 $151,890 $705,068 $1,394,932 $10,864,628 $10,758,298 0.99% $10,864,628 $1,783
<br /> Mecklenburg 148,109 17,779 $459,864,612 $27,560,000 $142,583,800 $630,008,412 $611,201,563 3.08% $630,008,412 $4,254
<br /> Mitchell 1,862 - $2,275,742 $905,817 $142,857 $0 $3,324,416 $3,260,566 1.96% N/A $2,494,025 $1,339
<br /> Montgomery 3,976 - $5,559,000 $1,310,886 $1,382,215 $0 $8,252,101 $6,974,012 18.33% $0 $8,252,101 $2,075
<br /> Moore 12,768 1,002 $29,500,000 $750,000 $8,374,114 $1,315,331 $39,939,445 $34,622,463 15.36% $0 $39,939,445 $3,128
<br /> Nash 15,067 1,300 $20,500,261 $1,396,890 $2,780,502 $1,500,000 $26,177,653 $24,569,251 6.55% $0 $26,177,653 $1,737
<br /> New Hanover 26,361 1,885 $78,825,692 $3,696,000 $26,153,950 $0 $108,675,642 $100,338,937 8.31% $0 $108,675,642 $4,123
<br /> Northampton 1,651 1,477 $3,500,000 $354,453 $738,068 $0 $4,592,521 $5,020,420 -8.52% $0 $4,592,521 $2,782
<br /> Onslow 27,317 203 $51,629,912 $3,000,000 $12,671,151 $0 $67,301,063 $64,968,901 3.59% $0 $67,301,063 $2,464
<br /> Orange 19,819 994 $84,957,670 $9,933,463 $17,625,421 $0 $112,516,554 $102,677,093 9.58% $23,779,770 $136,296,324 $6,877
<br /> Pamlico 1,250 634 $3,794,710 $250,000 $349,305 $4,394,015 $4,268,249 2.95% $4,394,015 $3,515
<br /> Pasquotank 5,549 418 $11,364,000 $2,600,000 $3,572,110 $0 $17,536,110 $15,738,514 11.42% $17,536,110 $3,160
<br /> Pender 9,404 $17,504,380 $2,167,084 $11,383,688 $0 $31,055,152 $23,395,421 32.74% $0 $31,055,152 $3,302
<br /> Perquimans 1,619 $2,375,000 $475,000 $836,603 $3,686,603 $4,009,103 -8.04% $3,686,603 $2,277
<br /> Person 4,449 1,125 $9,456,984 $652,843 $1,308,450 $0 $11,418,277 $11,661,614 -2.09% $0 $11,418,277 $2,566
<br /> Pitt 23,791 1,027 $39,550,269 $1,000,000 $10,207,873 $6,129,782 $56,887,924 $49,916,506 13.97% $0 $56,887,924 $2,391
<br /> Polk 2,107 $5,409,788 $312,267 $946,791 $0 $6,668,846 $5,225,494 27.62% $90,000 $6,758,846 $3,208
<br /> Randolph 16,726 1,228 $24,391,677 $3,896,000 $8,810,401 $37,098,078 $36,923,717 0.47% $5,594,810 $42,692,888 $2,552
<br /> Richmond 7,222 $7,763,448 $2,429,000 $1,793,978 $11,986,426 $12,032,561 -0.38% $11,986,426 $1,660
<br /> Robeson 22,387 338 $0 $0 $0
<br /> Rockingham 12,099 430 $15,834,840 $1,874,425 $4,093,917 $40,613 $21,843,795 $20,962,236 4.21% $21,843,795 $1,805
<br /> Rowan 20,361 258 $39,029,532 $2,750,000 $10,258,210 $0 $52,037,742 $58,446,128 -10.96% $0 $52,037,742 $2,556
<br /> Rutherford 8,183 1,915 $14,268,004 $848,831 $4,037,991 -$136,698 $19,018,128 $19,723,851 -3.58% $0 $19,018,128 $2,324
<br /> Sampson 8,274 - $11,974,938 $1,135,500 $7,354,378 $337,500 $20,802,316 $21,199,547 -1.87% $1,790,000 $22,592,316 $2,731
<br /> Scotland 5,741 $10,194,897 $300,000 $2,052,993 $12,547,890 $12,157,535 3.21% $0 $12,547,890 $2,186
<br /> Stanly 8,455 925 $11,225,706 $2,555,000 $2,595,514 $16,376,220 $15,299,930 7.03% $16,376,220 $1,937
<br /> Stokes 5,921 $12,145,559 $1,780,000 $3,483,407 $17,408,966 $16,191,470 7.52% $17,408,966 $2,940
<br /> Surry 7,882 1,004 $12,795,960 $2,999,242 $5,344,207 $21,139,409 $21,914,111 -3.54% $1,768,852 $22,908,261 $2,906
<br /> Swain 2,023 217 $0 $0
<br /> Transylvania 3,449 450 $12,429,613 $1,850,000 $117,190 $0 $14,396,803 $14,302,693 0.66% $0 $14,396,803 $4,174
<br /> Tyrrell 607 $592,595 $120,000 $206,809 $919,404 $872,079 5.43% $919,404 $1,515
<br /> Union 41,416 3,541 $107,567,472 $11,597,221 $44,022,111 $1,164,713 $164,351,517 $159,147,468 3.27% $164,351,517 $3,968
<br /> Vance 5,928 2,043 $8,432,440 $1,337,000 $1,540,888 $2,877,888 $14,188,216 $11,469,909 23.70% $14,188,216 $2,393
<br /> Wake 162,618 14,550 $474,859,677 $23,074,323 $226,379,055 $724,313,055 $638,829,083 13.38% $0 $724,313,055 $4,454
<br /> Warren 2,039 145 $4,384,331 $175,000 $12,519 $4,571,850 $5,188,113 -11.88% $4,571,850 $2,242
<br /> Washington 1,485 115 $1,820,115 $887,000 $0 $2,707,115 $2,003,000 35.15% $0 $2,707,115 $1,823
<br /> Watauga 4,690 195 $13,460,290 $450,000 $4,916,425 $2,000,000 $20,826,715 $20,646,634 0.87% $20,826,715 $4,441
<br /> Wayne 18,670 988 $19,835,579 $2,000,000 $6,000,440 $4,600,000 $32,436,019 $32,894,323 -1.39% $0 $32,436,019 $1,737
<br /> Wilkes 9,418 216 $13,286,320 $650,000 $1,476,414 $0 $15,412,734 $14,970,051 2.96% $15,412,734 $1,637
<br /> Wilson 11,554 1,805 $21,070,240 $1,000,000 $1,951,003 $24,021,243 $40,477,123 -40.65% $24,021,243 $2,079
<br /> Yadkin 5,257 $6,697,987 $256,300 $6,954,287 $6,596,987 5.42% $6,954,287 $1,323
<br /> Yancey 2,204 $3,173,650 $270,000 $953,507 $4,397,157 $3,662,750 20.05% $4,397,157 $1,995
<br /> TOTAL 1,415,258 110,435 1 $3,106,046,586 1 $241,944,699 1 $1,039,336,253 $41,584,112 $4,432,690,346 $4,163,473,599 3.8767 $34,772,307 $4,462,827,845 $2,557,884
<br /> AVERAGE 14,153 1,648 33,398,350 2,601,556 11,810,639 649,752 44,326,903 42,055,289 4.17% 643,932 45,079,069 26,101
<br /> MIN 603 - 592,595 - - (136,698) - - (0) - - -
<br /> MAX 162,618 17,779 474,859,677 27,560,000 226,379,055 6,964,738 724,313,055 638,829,083 1 23,779,770 724,313,055 2,311,859
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