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Agenda - 05-24-2012 - 1
ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 24, 2012 SUBJECT: FY2012 -13 Budget Work Session DEPARTMENT: County Manager and Finance and Administrative Services ATTACHMENT(S): Action Agenda Item No. PUBLIC HEARING: (Y /N) No 1. North Carolina Association of County INFORMATION CONTACT: Commissioners — FY 2011 -12 Budget Frank Clifton (919) 245 -2306 and Tax Survey Clarence Grier (919) 245 -2453 2. NC Public Schools /DPI -Per Pupil Allocations by County 3. Additional Funding Summaries for Orange County Schools- Includes Federal Operating Budget Summary 4. Sportsplex FY2012 -13 Operating Budget Detail PURPOSE: For the Board to have an opportunity to review and discuss the Durham Technical Community College, Orange County Schools and Chapel Hill - Carrboro City Schools Districts FY2012 -13 Budgets, Sportsplex and County departmental budgets, including any fee schedule change requests. BACKGROUND: The County Manager released the FY2012 -13 recommended budget on May 15, 2012. Since that time, the Board would have conducted two public hearings to receive residents' comments regarding the proposed funding plan. Tonight's work session is the first opportunity the Board has had to discuss next year's proposed funding plan in regards to funding for Durham Technical Community College, the School Districts, the Sportsplex, proposed fee schedule changes, and begin discussion with County departments. The Manager attained the following Board directed guidelines: • County's operating budget was balanced without an increase in the property tax rate. The current property tax rate is 85.8 cents per $100 assessed valuation. • The funding provided to the local School Districts to fund day -to -day operations, fair funding, repayment of school related debt, and capital totals $84.2 million which equals 47.16% of the County's FY2012 -13 Recommended General Fund Budget. • The total funding provided to the local School Districts to fund day -to -day operations, fair funding, repayment of school related debt, capital and additional services (school health nurses, school social workers and school resource officers) totals $86.1 million which equals 48.2% of the County's FY2012 -13 Recommended General Fund Budget. During tonight's work session, the Board plans to discuss the following budget related topics: Durham Technical Community College, Orange County Schools and Chapel Hill Carrboro City Schools FY2012 -13 Operating Budgets Sportsplex County Departmental budgets, including any fee schedule change requests County Support of Local Boards of Education In previous meetings and discussions with the County Manager, the Board of County Commissioners decided the funding for schools for FY2012 -13 should be as close to the 48.1% target of County General Fund revenues. The target is exclusive of the County's share of Durham Technical Community College funding and is consistent with the school funding target endorsed by Commissioners in May 2000. The following school related components are included in calculation of the target percentage: Local Current Expense - supplements State and Federal funds received by each district for the day -to -day operation of schools. Examples of expenses paid from these funds include salaries and benefits for locally paid teachers and utilities. North Carolina statutes mandate boards of county commissioners provide local current expense monies to school districts. Counties having more than one school administrative unit, as is the case in Orange County, are required to provide equal per pupil appropriations to each system. The funding level, however, is discretionary and varies from county to county. • Recurring Capital — pays for facility improvements, equipment, furnishings, and vehicle and bus purchases. State statutes mandate counties to fund recurring capital. However, the amount of money counties allocate to this function is discretionary and varies from county to county. Equal per pupil allocations required by law for current expense appropriations are not applicable to this category of local school funding. Per the April 2007 Commissioner approved County Capital Funding Policy, it is the intent of the Board of County Commissioners to dedicate the equivalent of four cents on the annual ad valorem property tax to funding recurring capital expenditures — 3 cents for school projects and 1 cent for county projects. The Policy further states, "However, there will be times when the County will be bound fiscally and unable to achieve full funding. During those times, Commissioners may find it necessary to depart from the Policy." The FY2012 -13 General Fund Budget recommends that the County depart from the Policy to fund County Capital and the School District Capital at less than one cent and 2 cents respectively. Long -Range Capital — supports school capital projects through the County's Capital Investment Plan (CIP). Capital projects are funded through a combination of State and local bonds, non -bond financing and pay -as- you -go funding sources. Pay -as- you -go funding includes dedicated half -cent sales tax revenues and property tax earmarked under the Board's April 2007 Capital Funding Policy. The Capital Policy also allows for North Carolina Public School Building Capital funds and School Construction Impact Fees to offset School related debt service. Similar to Local Current Expense funding, the amount of money counties allocate to long -range capital expenditures is discretionary and varies from county to county. School Related Debt Service — repayment of principal and interest on School related debt including general obligation bonds and private placement loans. North Carolina statutes require counties to pay for school related capital items such as acquisition and construction of facilities. In instances where counties borrow funds to pay for such items, the State mandates counties to repay the debt. The amount of money counties borrow for school related projects is discretionary and varies from county to county. • Fair Funding — represent funds, split equally between the two school districts, to offset costs of safety and health services such as School Resource Officers and School Social Workers. The State does not mandate counties to provide funding for these resources. It is important to note, the 48.1 % target only includes funding for the items identified above — current expense, recurring capital, long -range capital, school related debt service and fair funding. It does not include additional non - mandated County financial support Orange County Commissioners commits to schools. Examples of such appropriations include supplementing state funding for school health nurses, providing school social workers, and school resource officers. The total cost for these non - mandated expenses is approximately $1.9 million. In addition, the County also financially supports non - profit agencies such as Communities in Schools that provide after school programs for middle school students. The chart below summarizes Orange County's financial support to the two school districts. Orange County Financial Support to Chapel Hill - Carrboro City and Orange County Schools FY 2012 -2013 Recommended Budget Current Expense Recurring Capital Long - Range Capital School Related Debt Service Fair Funding School Health Nurses School Social Workers School Resource Officers Total Orange County Support to Local Schools Districts Proceeds from CHCCS Special District Tax Total Financial Support to Local Schools Districts $ 61,109,400 3,000,000 3,724,849 15,352,784 988,000 683,706 692,283 531,405 86,082,427 19,101,442 $ 105,183,869 Both School Districts have requested increases in per pupil funding that would require combined increases in funding ranging between $3 to $6 million dollars. To fund the request of each district, it will require additional revenues from a property tax increase or a reduction in County funded services elsewhere. We have included funding the increased student enrollment at the current per pupil funding at $3,102, which represents a $1.7 million increase in the funding between both districts. If the County Commission agrees to increase the property tax rate to generate additional revenues to address the current expense request of both school districts, increases in the property tax rate outlined below will produce the following property tax revenues: Property Tax Per Pupil Tax Increase Revenues Generated Equivalency 1 cent $1,574,232 $79.91 1.5 cents $2,361,348 $119.87 2 cents $3,148,464 $159.82 2.5 cents $3,935,580 $199.78 3 cents $4,722,696 $239.73 *Based on 19,700 Students Both school districts have available fund balance that each could use to fund their budget needs. The Board can authorize each school district to use excess fund balance to address their funding needs. The estimated excess fund balance for each school district is as follows: Chapel Hill Carrboro City Schools - 5.5% local funding minimum requirement Orange County Schools - 3% local funding minimum requirement Estimated Excess Existing Fund Above Established Balance Minimum $ 6,675,445 $ 3,316,138 $ 4,875,245 $ 4,155,549 Details regarding recommended funding levels for local school districts and Durham Technical Community College are located in the Education section of the budget document. During tonight's work session, Commissioners will have the opportunity to dialogue with the Boards of Education about county funding and anticipated State funding for schools next year. Attachments 1 & 2 provide additional information of how Orange County compares with other counties within North Carolina related to Current Expense funding per pupil, and other educational related funding issues. County Support of Orange County Campus of Durham Technical Community College As with local school districts, counties in North Carolina are responsible for supplementing state and federal appropriations to community colleges. For the most part, counties are responsible for day -to- day operating costs such as utilities, security and custodians. Counties are not responsible for teaching staff. The recommended budget provides $569,450 to Durham Technical Community College for FY2012- 13 which includes appropriations of current expense of $529,450 and recurring capital of $40,000.. Sportsplex Attachment 4 provides detail of FY2012 -13 Operating Budget. County Departments During tonight's work session, Commissioners will have an opportunity to begin discussion with County departments regarding their budgets, including fee schedule change requests. Additional departments will be present at the June 7, 2012 work session. FINANCIAL IMPACT: Included in the Background Section. RECOMMENDATION(S): The Manager recommends that the Board discuss the topics noted and provide direction to staff, as appropriate. rv�A��zu�1-1z Budget and Tax Survey 2011-12 Budgeted 1 Cent Levy Capital Expenditures 2071-12 Equivalent at 2010 2011•12 Public School Total Debt Reserve or 2011-12 Total County (General Fund Assessed Tax Rate Property Tax 100% Certified Gen.Exp. Allotted Current Service for Pay-as-you-go County School Count Em lo ees onl Valuation Per$100 Revenues Collection Po ulation PerCa .# ADM Expense CapitalOutla SchoolOnl fundin Appr Alamance 1,000 127,081,293 $12,056,587,447 $0.5200 $62,137,883 $1,205,659 151,745 $837 22,531 $33,500,000 $0 $6,778,017 $0 $40,278,017 Alexander 296 29,585,899 $2,565,000,000 $0.6050 $14,817,000 $256,500 37,254 $794 5,507 $5,000,000 $0 $1,141,000 $299,200 $6,440,200 Alleghany 107 13,606,720 $1,772,925,561 $0.4500 $7,668,700 $177,293 11,171 $7,218 1,455 $2,598,675 $0 $765,960 $533,490 $3,898,125 Anson 242 28,090,574 $1,717,000,000 $0.7670 $12,199,969 $171,700 26,973 $1,041 3,810 $3,685,880 $90,000 $0 $0 $3,775,880 Ashe 190 30,236,059 $4,048,500,000 $0.4000 $15,193,211 $404,850 27,378 $1,104 3,205 $3,760,520 $300,000 $1,663,925 $317,480 $6,041,925 Ave 204 24,521,882 $4,548,578,059 $0.3700 $14,586,500 $454,858 17,812 $1,377 2,141 $4,036,000 $510,000 $1,539,468 $6,085,468 Beaufort 228 50,055,281 $5,601,138,584 $0.5300 $29,050,011 $560,114 47,929 $1,044 7,018 $11,995,150 $476,060 $2,643,475 $0 $15,114,685 Bertie 132 19,190,879 $1,096,279,388 $0.7800 $8,166,579 $109,628 21,267 $902 2,762 $3,003,000 $375,000 $847,045 $0 $4,225,045 Bladen 420 35,187,591 $2,518,932,437 $0.7400 $17,373,152 $251,893 35,243 $998 5,123 $5,789,745 $269,274 $1,137,050 $7,196,069 Brunswick 942 146,968,455 $23,667,873,488 $0.4425 $99,458,578 $2,366,787 108,176 $1,359 i2,3o6 $31,293219 $656,501 $10,039,879 $961,939 $42,951,538 Buncombe 1,438 257,470,263 $29,266,177,634 $0.5250 $150,958,603 $2,926,618 239,179 $1,076 29,527 $56,401,909 $9,078,173 $15,421,963 $80,902,045 Burke 489 67,575,065 $6,742,738,600 $0.5200 $33,450,000 $674,274 91,008 $743 13,417 $14,131,425 $2,269,000 $4,490,430 $20,890,855 Cabarrus 954 203,399,704 $20,976,971,895 $0.6300 $131,042,744 $2,097,697 179,025 $1,136 33,355 $53,287,330 $1,482,000 $33,620,401 $0 $88,389,731 Caldwell 552 65,913,668 $5,483,997,839 $0.6599 $30,850,000 $548,400 83,176 $792 12,709 $14,400,000 $1,230,660 $1,169,340 $0 $16,800,000 Camden 81 11,787,338 $1,309,279,107 $0.5900 $6,353,638 $130,928 10,000 $1,178 1,969 $1,749,000 $200,000 $1,274,009 $0 $3,223,009 Carteret 414 75,508,625 $15,091,511,646 $0.3000 $43,670,000 $1,509,151 66,712 $1,132 a,594 $19,500,000 $1,157,245 $8,078,700 $28,735,945 Caswell 216 22,353,025 $1,450,500,000 $0.6590 $9,152,546 $145,050 23,676 $944 2,941 $2,490,085 $300,000 $314,200 $618,477 $3,722,762 Catawba 1,093 158,056,019 $15,456,535,926 $0.5300 $78,775,598 $1,545,654 154,654 $1,022 24,504 $35,131,428 $4,496,851 $13,142,180 $0 $52,770,459 Chatham 441 62,994,068 $8,774,384,789 $0.6219 $52,970,000 $877,438 63,870 $1,299 7,952 $24,944,793 $1,779,391 $6,079,613 $199,000 $33,002,797 Cherokee 287 33,525,420 $4,023,902,240 $0.3850 $14,890,305 $402,390 27,527 $1,218 3,a11 $5,137,958 $143,514 $5,281,472 Chowan 140 16,032,837 $1,339,331,039 $0.6850 $9,888,592 $133,933 14,762 $1,086 2,320 $3,147,765 $0 $883,717 $183,000 $4,214,482 Cla 160 15,669,126 $1,931,734,722 $0.3600 $6,954,245 $193,173 10,622 $1,475 1,373 $874,300 $205,539 $31,223 $1,111,062 Cleveland 830 92,978,138 $6,725,000,000 $0.7200 $47,262,525 $672,500 98,249 $946 15,886 $10,408,213 $1,750,000 $412,197 $1,200,000 $13,770,410 Columbus 570 50,479,473 $3,153,746,257 $0.8150 $25,703,032 $315,375 58,204 $867 8,a12 $6,701,359 $1,018,490 $219,643 $7,939,492 Craven 626 93,055,258 $9,620,000,000 $0.4728 $44,614,596 $962,000 104,147 $893 15,100 $17,937,352 $700,000 $3,752,305 $0 $22,389,657 Cumberland 2,416 312,711,638 $21,334,340,980 $0.7400 $152,150,943 $2,133,434 326,673 $957 52,443 $76,220,676 $7,914,813 $10,389,245 $0 $94,524,734 Currituck 362 45,498,266 $8,257,900,000 $0.3200 $24,426,305 $825,790 23,559 $1,931 3,924 $8,745,904 $990,000 $2,288,267 $0 $12,024,171 Dare 735 93,656,350 $17,682,000,000 $0.2800 $48,707,544 $1,768,200 33,886 $2,764 a,9o5 $19,712,057 $100,000 $11,430,220 $31,242,277 Davidson 967 118,454,577 $12,598,203,617 $0.5400 $65,819,315 $1,259,820 163,488 $725 25,6z� $28,033,161 $1,718,071 $8,203,336 $5,678,244 $43,632,812 Davie 296 46,551,103 $4,258,614,008 $0.6200 $25,562,743 $425,861 41,378 $1,125 6566 $9,407,445 $1,170,000 $2,648,747 $100,000 $13,326,192 Du lin 546 48,905,947 $3,748,516,022 $0.7100 $25,988,491 $374,852 58,729 $833 9,220 $8,861,720 $1,223,000 $1,239,738 $11,324,458 Durham 1,906 382,809,525 $29,605,106,558 $0.7459 $217,622,535 $2,960,511 268,925 $1,423 35,708 $108,736,952 $1,370,000 $26,013,886 $136,120,838 Ed ecombe 480 59,550,999 $3,072,192,547 $0.8600 $24,431,365 $307,219 56,681 $1,051 9,356 $9,124,833 $700,000 $1,050,375 $10,875,208 Fors h 2,179 388,239,166 $33,784,433,400 $0.6740 $222,743,067 $3,378,443 351,798 $1,104 52,850 $109,924,287 $2,096,279 $47,807,529 $0 $159,828,095 Franklin 505 66,627,720 $4,058,500,000 $0.8725 $34,206,458 $405,850 60,978 $1,093 s,s83 $12,000,000 $925,000 $9,552,286 $2,200,000 $24,677,286 Gaston 1,468 217,021,226 $14,610,672,239 $0.8350 $117,503,002 $1,461,067 206,384 $1,052 3i,400 $42,470,882 $1,227,000 $17,179,809 $60,877,691 Gates 88 10,638,488 $921,620,605 $0.6400 $5,953253 $92,162 12,214 $871 1,s32 $2,592,079 $100,000 $1,181,461 $3,873,540 Graham 160 11,539,276 $1,237,649,808 $0.4400 $5,267,416 $123,765 8,888 $1,298 1,201 $570,000 $0 $388,072 $0 $958,072 Granville 316 48,671,030 $3,971,437,370 $0.7950 $30,379,470 $397,144 60,547 $804 8,640 $12,385,287 $301,707 $5,246,395 $540,586 $18,473,975 Greene 200 17,039,851 $906,702,868 $0.7560 $7,435,253 $90,670 21,277 $801 3,245 $2,247,000 $519,185 $0 $0 $2,766,185 Guilford 2,547 579,851,333 $44,760,000,000 $0.7824 $339,239,333 $4,476,000 490,371 $1,182 72,056 $175,165,521 $450,330 $54,000,000 $0 $229,615,851 Halifax 546 65,152,889 $3,550,314,558 $0.6800 $24,142,139 $355,031 54,627 $1,193 7,e11 $5,431,992 $713,792 $2,195,836 $0 $8,341,620 Hamett 802 98,933,436 $7,204,708,437 $0.7250 $50,923,059 $720,471 115,579 $856 19,780 $19,088,004 $965,181 $10,330,537 $0 $30,383,722 Ha ood 516 65,280,785 $7,086,104,458 $0.5413 $36,768,510 $708,610 59,148 $1,104 7,701 $13,971,307 $200,000 $2,311,282 $0 $16,482,589 Henderson 721 105,047,232 $11,920,000,000 $0.5136 $58,743,127 $1,192,000 107,177 $980 �3,472 $18,561,999 $1,000,000 $9,567,197 $0 $29,129,196 Hertford 191 23,000,773 $1,366,179,677 $0.8400 $11,512,061 $136,618 24,822 $927 3,148 $4,173,524 $870,000 $0 $0 $5,043,524 Hoke 430 34,787,219 $2,333,587,640 $0.7300 $17,787,874 $233,359 47,376 $734 8,326 $4,302,357 $833,700 $1,737,589 $0 $6,873,646 H de 140 11,699,472 $1,091,345,837 $0.5800 $6,414,607 $109,135 5,783 $2,023 577 $1,324,568 $25,000 $1,349,568 Iredell 902 154,636,800 $20,209,093,820 $0.4850 $94,848,300 $2,020,909 160,107 $966 27,009 $37,976,454 $2,141,739 $23,947,906 $64,066,099 Jackson 376 49,680,895 $11,323,240,141 $0.2800 $29,369,607 $1,132,324 40,480 $1,227 3,611 $6,779,482 $632,500 $2,783,747 $587,857 $10,783,586 Johnston 1,100 166,229,832 $13,091,213,424 $0.7800 $101,711,000 $1,309,121 170,151 $977 32,821 $49,333,841 $0 $36,469,850 $0 $85,803,691 Jones 113 13,488,170 $751,865,143 $0.7400 $5,564,289 $75,187 10,159 $1,328 1,162 $1,173,000 $1,447,250 $235,413 $2,855,663 Lee 350 62,689,722 $4,700,000,000 $0.7500 $34,545,000 $470,000 58,059 $1,080 9,786 $15,838,050 $753,831 $6,794,306 $0 $23,386,187 Lenoir 455 62,409,894 $3,850,000,000 $0.8000 $29,233,640 $385,000 59,493 $1,049 9,220 $9,900,000 $0 $6,096,475 $1,825,475 $17,821,950 Lincoln 740 85,183,478 $8,106,375,234 $0.5980 $47,361,869 $810,638 78,684 $1,083 11,782 $16,036,429 $1,571,011 $12,335,568 $29,943,008 Macon 418 42,504,626 $9,432,000,000 0.2790 $25,486,270 $943,200 33,946 $1,252 4,367 $7,242,166 $250,000 $6,032,259 $13,524,425 Madison 240 18,967,040 $1,915,324,702 $0.5600 $9,721,520 $191,532 20,795 $912 2,581 $2,070,000 $328,017 $2,398,017 - Martin 198 29,908,612 $1,778,480,233 $0.6700 $12,065,317 $177,848 24,498 $1,221 3,789 $5,662,044 $502,000 $325,000 $6,489,044 McDowell 317 34,175,362 $3,163,375,049 0.5500 $16,706,344 $316,338 45,031 $759 6,403 $7,187,103 $171,000 $800,700 $778,575 $8,937,378 Mecklenburg 4,474 1,041,290,167 $110,577,000,000 0.8166 $880,397,487 $11,057,700 923,944 $1,127 137,497 $326,039,101 $4,960,000 $153,072,000 $3,500,000 $487,571,101 Mitchell 135 16,582,583 $1,834,458,250 0.4000 $6,843,900 $183,446 15,588 $1,064 2,090 $2,060,798 $636,757 $0 $0 $2,697,555 1 ot a 5/17/2012 2011-12 Budgeted Expenditures Zp��_.�Z 1 CentLevy Coun Equivalent at 2010 2011-12 Public School Capital tI/ (General Fund Assessed Tax Rate Property Tax 100% Certified Gen.Exp. Allotted Current Total Debt Reserve or 2011-12 Total Count Emplo ees only) Valuation Per 100 Service for Pay-as-you-go County School Montgomery ZSp $ Revenues Collection Population PerCap.# ADM Ex ense CapitalOutiay SchoolOnly funding pppr 26,142,013 $2,292,620,620 $0.6700 Moore 6�9 $13,682,441 $229,262 27,gg2 Nash $4,940,545 $11,812,900,000 $0.4650 $53,486,191 $934 4,152 $0 $2,414,867 New Hanover s�$ 85,007,682 $6,800,000,000 $0.6700 $45,560,000 $1'181,290 88,594 $959 12,672 $25,540,140 $711,932 $5,937,921 $� $2,414,867 1,561 262,275,629 $33,969,990,000 $0.4655 $680,000 96,215 $884 14,833 $19,566,593 $1,396,890 $� $32,189,993 Northampton 309 �8,215,500 $154,967,697 $3,396,999 203,439 $1,289 24,636 $61,808,440 $1,159,462 $0 $22,122,945 Onslow $1,907,512,535 $0.8700 $15,765,591 $190,751 22,111 $1,276 z�35� $750,000 $22,315,646 $0 $84,874,086 1,077 164,140,578 $12,668,191,000 $0.5850 $72,7g0,500 $1,266,819 185,304 $3,161,538 $345,000 $832,443 $0 $4,338,981 °' $886 23,644 $37,277,1g9 $1,750,000 $12,167,286 $0 $51,194,475 Pamlico 150 15,870,704 $1,288,364,739 $0.6525 ' - Pasquotank 322 $8,975,130 $128,836 13,136 $1,208 1,455 $670,757 $0 " $108,013 Pender 36,467,559 $3,338,085,010 $0.6200 $20,396,587 $333,809 40,605 �2��80,653 $3,559,423 344 49,437,421 $6,333,141,931 $0.5120 $898 6,069 $9,601,372 $403,486 $2,849,659 $0 $12,854,517 Perquimans 98 12,245,788 $31,738,402 $633,314 52,504 g942 8,353 �13,237,050 $�,110,000 $6,384,048 Person $1,727,555,452 $0.4400 $6,979,720 $172,756 13,486 $908 1,758 $2,137,040 $� $20,731,098 426 48,843,728 $3,865,000,000 $0.7000 $26,108,075 $386,500 39,585 $1,234 4,995 $8,861,567 $Z00,000 $742,940 $0 $3,079,980 Pitt 930 134,376,819 $11,565,123,007 $0.6650 $257,000 $2,937,293 $370,096 Polk 171 20,797,175 $2,725,859,916 $0.5200 $�3,591,191 $1,156,512 169,378 $793 23,557 $34,466,642 $750,000 $�z,425,956 Randolph 746 111,072,163 $�0,100,000,000 $0.5860 $13,664,059 $272,586 20,588 $1,010 2,359 $4,634,788 $312,267 $13,275,897 $750,000 $49,242,539 Richmond $57,528,792 $1,010,000 142,127 $781 23,361 $21,664,017 $2,7g5,o24 $1,040,037 $0 $5,987,092 400 45,463,106 $2,974,644,476 $0.8100 $z2,gg5�72g $Zg7,464 46,600 $13,142,104 $250,000 $37,851,145 Robeson 1,184 114,950,778 $976 7,632 Rockingham 660 $5,500,000,000 $0.7700 $38,000,000 $550,000 134,502 $6,925,000 $423,700 $2,177,325 $1,030,500 $10,556,525 82,717,826 $6,446,022,809 $0.6980 $43,549,145 $644,602 93,764 $855 Z3,420 $12,375,000 $4,699,194 $20,476 $17,094,670 Rowan 882 124,223,522 $11,396,000,000 $0.6225 $$$2 13,722 Ruthertord $66,818,705 $1,139,600 138,657 $15,834,840 $1,151,525 $7,087,614 $24,073,979 Sampson 416 49,047,321 $5,847,138,331 $0.5300 $2g,g75,494 $584,714 68,006 $$96 21,569 $34,246,681 $1,473,000 $9,226,340 $0 $44,946,021 Scotland 603 65,190,289 $3,868,081,612 $0.7850 $30,130,610 $386,808 63,481 $$pz7 18�529 $12,271,014 $110,250 $4,247,695 $0 $16,628,959 Stanl 297 37,071,076 $1,997,342,057 $0.9900 $20,011,108 $9,498,520 $609,938 $7,307,482 $0 $17,415,940 430 53,319,588 $4,235,400,000 $0,6700 8199,734 36,098 $1,027 6,253 $10,131,464 $429,725 $1,791,480 $400,000 $12,752,669 Stokes 295 47,044,400 $Z7�z�1,160 $423,540 60,714 $878 9,070 $9,152,362 $1,685,000 $2,161,600 Su�ry 592 $3,634,466,440 $0.6400 $21,304,647 $363,447 47,478 $864 6,931 $10,194,063 $'�2�998�96z 67,776,379 $5,241,000,000 $0.5820 $29,282,515 $524,100 73,791 $220,000 $2,601,364 $909,212 $13,924,639 Swain 204 11,200,962 $1,374,840,729 $0.3300 $918 11,422 $12,265,720 $555,050 $6,235,831 $723,209 $19,779,810 Trans Ivania $4,140,385 $137,484 14,020 $750,000 $125,000 327 39,311,207 $5,970,000,000 $0.3949 $799 �'969 $938,000 $1,813,000 T rrell 55 7,603,896 $z3,452,938 $597,000 33,189 $1,184 3,570 $9,815,716 $746,963 Union $482,936,960 $0.6600 $2,840,028 $48,294 4,390 $1,732 5g2 $2,535,176 $0 $13,097,855 959 219,156,357 $23,243,507,743 $0.6650 $537,320 $87,675 $624,995 Vance 318 40,916,465 $2,574,000,000 $0.7820 $149,812,927 $2,324,351 202,592 $1,082 3s,844 $79,304,155 $0 $46,759,029 Wake $18,780,058 $257,400 45,477 $900 7,003 $200,000 $126,263,184 3,867 952,600,000 $120,390,000,000 $0.5340 $638,646,000 $12,039,000 907,314 $1,050 146,078 $3$9,759,998 $2,651,594 $�'923,862 $1,617,710 $13,298,822 Warren 364 26,800,855 $2,520,765,433 $0.6200 $175,786,155 Washin ton 206 13,038,239 �14,847,326 $252,077 21,031 $1,274 2,549 $3,982,437 $� $490,197,747 $787,837,517 $0.7900 $5,741,270 $78,784 13,224 $105,209 $88,532 $4,176,178 Watau a 282 46,494,896 $8,722,402,100 $0.3130 $986 1,764 $1,548,899 $300,000 gp Wa ne 800 57,202,264 $7,159,297,234 $0.7025 $Z�,062,085 $872,240 51,326 $906 4,380 $11,479,015 $o $1,848,899 Wilkes $48,964,064 $715,930 122,893 $321,574 $7,588,509 $0 $19,389,098 48� 64,281,188 $5,543,415,662 $0.6500 $710 19,244 $�9,797,994 $2,775,696 $0 $0 $22,573,690 Wilson 748 90,123,292 $5,600,000,000 $0.7300 �33,793,208 $554,342 69,419 $926 9,s84 $10,413,397 $600,000 Yadkin $44,650,000 $560,000 81,643 $1,104 �2,�gq $4,117,105 $0 $15,130,502 Yance 260 34,762,496 $2,739,500,190 $0.6900 $16,241,122 $18,337,849 $273,950 38,451 $904 5854 $4,100,439 $20,341,561 y 199 19,492,gg1 $2,417,532,654 $0.4500 $6,174,975 $8p5,000 $2,629,815 $9,609,790 $10,270,614 $241,753 17,802 $1,095 2,373 $3,007,734 $612,000 �� $0 $3,619,734 Total 63,774 9,972,532,351.00 $987,772,756,302 $0.6149 $5,912,993,836 $98,777,276 9,586,227 $1,040 1,439,501 $2,472,407,216 $102,307,293 $982,134,902 $28,536,032 $3,585,385,443 Avera e 638 $99,725,324 $9,877,727,563 Minimum 55 $7,603,896 $59,129,938 $987,773 95,862 $7,064 14,395 $24,973,810 $1,054,714 Maximum $482,936,960 $2,840,028 $48,294 4,390 $710 577 $10,125,102 $401,916 $35,853,854 4,474 $1,041,290,167 $120,390,000,000 $880,397,487 $12,039,000 923,944 $2,764 146,078 $537,320 $0 $0 $0 $624,995 $326,039,101 $9,078,173 $175,786,155 $5,678,244 $490,197,7q7 ' N zora sn�nn�� ' 2010-11 To4al Total Debt Total Debt Total School Current Current Exp. Capital Service School Current Current Exp. Total Service County School Total School Resources/ Expense/ &Supplement Expense/ Expense/ Resourcesi Expense/ Supp ement Expense/ ExPense/ Count Appr Spec.Tax Lev Allocation ADM Alamance $41,249,101 $0 $40,278,017 '�'�M /ADM ADM ADM PerCapita Ca ita IPerCapita PerCa ita Capita Alexander $6,533,900 $�'�$$ $��487 $�,48� $301 $301 $Zg5 $2Z� Alleghany $� $6,440,200 $1,169 $908 $908 $Zg2 $221 $45 $45 Anson $3,916,426 $0 $3,898,125 $2,679 $1,786 $1,786 $207 $173 $134 $134 $39 Ashe $4,745,226 $0 $3,775,880 $991 $967 $893 $526 $349 $233 $233 $31 Ave $5,874,177 $6,041,925 $1,885 $1,173 $967 $24 $0 $140 $137 $137 $116 $69 Beaufort $6,367,798 $6,085,468 $2,842 $1,885 $1,173 $712 $519 $221 $137 $137 $3 $0 $1,885 $957 $719 $342 $83 �61 $16,643,941 $0 $15,114,685 $2,154 $1,709 $1,709 $227 $227 $115 $86 Bertie $4,122,732 $445 Bladen $4,ZZ5,045 $1,530 $1,087 $377 $315 $250 $250 Brunswick $�,269,439 $0 $7,196,069 $1,405 $1,130 $1'087 $442 $307 $199 $141 $�G� $65 $55 Buncombe $41,195,291 $0 $42,951,538 $3,490 $2,543 $1,130 $275 $222 $204 $164 $164 $57 $40 Burke $75,919,561 $7,860,180 $90,864,346 $3,077 $1,910 $2,543 $947 $816 $397 $289 $289 $40 $32 $21,693,447 $20,890,855 $2,248 $830 $522 $380 $236 $108 $93 $1,557 $1,053 $1,053 $504 $335 $277 $102 $64 Cabarrus $82,318,788 $3,036,000 $91,425,731 $230 $155 $155 $74 $49 Caldweil $2,741 $1,598 $1,008 $17,049,998 $0 $16,800,000 $1,689 $1,052 $5�1 $298 Camden $3,454,864 $�,32Z �1 133 $1,133 $�gg $92 $315 $196 $�gg Carteret $27,170,174 $� $3,223,009 $1,637 $888 $888 $749 $202 $173 $173 $29 $14 Caswell $4,334,877 $28,735,945 $3,344 $2,269 $940 $322 $175 $175 Catawba $0 $3,722,762 $1,266 $2,269 $1,075 $431 $292 $147 $127 Chatham $54,422,323 $0 $52,770,459 $2,154 $1$,434 $847 �419 $107 $157 $105 $105 $138 $121 $1,434 $7zp $52 $13 Cherokee $31,798,�91 $33,002,797 $4,150 $3,137 $536 $341 $2z7 $Z2� Chowan �6,597,451 $5,281,472 $1,548 $3,137 $1,013 $7g5 $5�� $39� $114 $gs Cla $4,242,533 $0 $4,214,482 $1,817 $1,357 $��506 $42 $0 $192 $187 $187 �126 $95 $1,357 $460 $381 $285 $5 $0 $1,471,792 $0 $1,111,062 $809 $637 $637 $213 $213 $72 $60 Cleveland $15,560,613 $10,080,000 $26,240,910 $172 $23 $105 $gZ �82 �22 �3 COIUmbus $1,652 $655 $1,440 $8,564,157 $0 $7,939,492 $212 $26 $267 $106 Craven $21,639,527 $0 $22,389,657 $901 $760 $760 $141 $25 $136 $115 $233 $34 $4 Cumberland $1,483 $1,188 $115 $q $95,719,139 $0 $94,524,734 $1,802 $�,�88 $295 $248 $215 $172 $21 Currituck $1,453 $��2 Dare $13,052,298 $0 $12,024,171 $3,064 $2,229 $1,453 $349 $198 $289 $233 $233 $43 $36 Davidson $31,307,302 $31,242,277 $6,369 $4,019 $2.229 $835 $583 $510 $371 $371 $56 $32 $41,592,988 $4,158,560 $47,791,372 $4,019 $2,351 $2,330 $922 $139 $97 Davie $1,850 $1,085 $1,246 $582 $582 $340 $337 Du lin $13,872,762 $13,326,192 $2,030 $1,433 $1,433 $604 $318 $292 $171 $197 $95 Durham $10,190,980 $11,324,458 $1,228 $961 $597 �403 g322 $227 $Z27 $50 $132,167,295 $136,120,838 $3,812 $96� $267 $134 $193 $15� $95 $64 Ed ecombe $11,102,088 $3,045 $3,045 $7g7 $729 $151 $42 $21 Fors h $133,339,646 $� $10,875,208 $1,162 $975 $975 $�g� $112 $506 $404 $404 $102 $g7 Franklin $25,007,270 $� $159,828,095 $3,024 $2,080 $z,pgp $�9z $161 $161 $31 $0 $24,677,286 $944 $905 $454 $312 $19 Gaston $2,842 $1,382 $3�2 $142 $136 Gates $60,988,017 $60,877,691 $1,939 $1,353 ��'382 $�,460 $1,100 $405 $�g7 $�g� Graham $3,865,789 $0 $3,873,540 $2,114 $1,415 $1,353 $586 $547 $295 $206 $206 $208 $157 Granville $958,612 $0 $958,072 $798 $475 $1,415 $699 $645 $317 $Z�Z $212 $$05 $$3 $17,947,369 $0 $18,473,975 $475 $323 $323 $108 $97 Greene $2,�3$ $1,433 $64 $64 $2,828,868 $0 $2,766,185 $1,433 $705 $607 $305 $205 $44 $44 Guilford $227,176,461 $$52 $692 $692 $160 $205 $101 gg7 Halifax $6,747,684 $0 $229,615,851 $3,187 $2,431 $2,431 $756 $� $130 $106 $106 $24 $0 Harnett $$,745,620 $1,120 $695 $747 $749 $46$ $35� $35� $111 $110 $30,634,746 $229,904 $30,642,126 $1,549 $3�3 $Z8� $160 $99 $107 $53 $40 Ha ood $16,979,885 $16,482,589 $965 $978 $571 $522 $265 $165 I' Henderson $2,140 $1,814 $1,814 $167 $9$ �89 Hertford $30,949,703 $29,129,196 $2,162 $1,378 $326 $300 $279 $236 $236 Hoke $5,408,524 $0 $5,043,524 $1,602 �1,378 $784 $710 $272 $173 $42 $39 H de $7,287,965 $0 $6,873,646 $826 ��,326 $1,326 $276 $0 $203 $168 $173 $99 $89 $517 $517 $309 $168 $35 $0 $1,554,263 $1,349,568 $209 $145 $g� $g� $54 $37 $2,339 $2,296 $233 $229 Iredell $62,212,153 �2,296 $43 $0 $229 $4 $0 Jackson $4,250,000 $68,316,099 $2,529 $1,406 $1,563 $966 Johnston $10,402,764 $0 $70,783,586 $2,986 $7,877 $$$� $42� $23� $264 $84,205,839 $0 $85,803,691 ���877 $1,109 $771 $266 g�g� $163 $150 Jones $1,875,361 $0 $2,855,663 $2,614 $1,503 $1,503 $1,111 $1,111 $504 g2gp $167 $99 $69 Lee $22,555,715 $0 $23,386,187 $2�458 $1,009 $1,009 $1,448 $203 $281 $115 $290 $214 $214 Lenoir $17,848,975 $2,390 $1,618 $1,618 $771 �115 $166 $23 Lincoln $30,622,315 $� $17,821,950 $1,933 $1,074 $1,074 $859 $694 $403 $273 $273 $130 $117 Macon $z9,943,008 $2,541 $1,361 $66� $300 $166 $166 $13,478,425 $13,524,425 $1,361 $1,180 $1,047 ggg� $204 $133 $�p2 Madison $2,395,000 $3,097 $1,658 $1,658 $1,439 $1,381 $213 $204 $185 $157 Martin $6,351,401 $2,398,017 $929 $802 $802 $127 $398 $213 $178 McDowell $6,489,044 $1,713 $1,494 $�27 $��5 $100 $100 Mecklenbur $8,968,103 $5,937,378 $1,396 $1,122 $1,494 $218 $86 $265 $231 $23� $16 $16 9 $435,402,086 $0 $487,571,101 $1,122 $273 $125 $198 $160 $34 $13 Mitchell $3,546 $2,371 $160 $2,771,523 $0 $2,697.555 $2,371 $1,175 $1,113 $528 $353 $39 $�8 W 3oi4 $�'291 $986 $986 $305 $0 $173 $353 $175 $166 $132 $132 $41 $0 sini�m� Total Debt Debt 2010-11 Total Total Current Exp. Total Service Total School Current Current Exp. Capital Service School Current & County School Total School Resourcesl Expense/ &Supplement Expense/ Expensel Resources/ Expense/ Supplement Expense! EX Pe�sel Count Appr Spec.Tax Levy Allocation ADM Montgomery $5,282,161 ADM IADM ADM ADM Per Ca ita Capita !Per Capita Per Capita Capita Moore $� $2,414,867 $5g2 $31,996,072 $� $0 $582 $582 Nash $� $32,189,993 $2,540 $2,015 $86 $� $� $86 $86 $22,264,137 $0 $22,122,945 $2,015 $525 $469 $363 $288 $288 New Hanover $1,491 $1,319 $1,319 $�5 $67 $84,530,771 $84,874,086 $3,445 $2,509 $�72 $78 $230 $203 $203 $27 $12 Northampton $4,677,443 $0 $4,338,981 $1,841 $1,341 $z,509 $936 $906 $417 $304 $304 $113 $110 Onslow $48,531,336 $1,341 $500 $353 $196 $143 $51,194,475 $2,165 $1,577 $1,577 $589 $515 $143 $53 $38 $276 $201 Pamlico $3,897,490 $0 $3,559,423 : $201 $75 $66 Pas uotank $2,446 $1,911 $1,911 " q $12,729,196 $12,854,517 $535 $0 $271 $212 $212 $2,118 $1,582 $59 $0 Pender $20,116,054 $1,582 $536 $470 $317 $236 $80 $70 $0 $20,731,098 $2,482 $1,585 $236 Perquimans $3,079,980 $0 $3,079,980 $1,752 $1,216 �1,585 $897 $764 $395 $252 $252 $143 $122 Person $12,084,785 $1,216 $536 $423 Pitt $0 $12,425,956 $2,488 $1,774 �228 $158 $158 $70 $55 $47,447,499 $1,774 $714 $588 $314 $224 $224 $90 $74 Polk $� $49,242,539 $2,090 $1,463 $1,463 $627 $564 $291 $203 $203 $5,712,832 $83,743 $6,070,835 $2,573 $1,965 $2,000 $573 $441 $87 ��$ Randolph $37,743,607 $5,044,858 $42,896,003 $1,836 $z95 $zzs $Z29 $66 $51 Richmond $10,487,275 $927 $1,143 $693 $563 $302 $152 $188 $114 $9Z Robeson $10,556,525 $1,383 $907 $907 $476 $285 $17,228,941 $17,094,670 $73p $22� $149 $149 $7g Rockingham $21,518,213 $528 �5Z$ �2�z $1 $127 $92 �4� Rowan $45,104,077 $24,073,979 $1,754 $1,154 $1,154 $600 $517 $257 $169 $92 $35 $0 $0 $44.946,021 $2,084 $1,588 $169 $88 $76 ! Ruthertord $17,353,316 $16,628,959 $1,588 $496 $428 $324 $247 $247 g�� $1,877 $1,385 $1,385 $492 $480 $67 Sampson $18,489,933 $1,564,435 $18,980,375 $1,646 $g24 $245 $180 $180 $64 $62 Scotland $13,464,500 $960 $687 $634 $299 $150 Stanl $0 $12,752,669 $2,039 $1,620 $1,620 $419 $353 $Zg� $174 $125 $115 $14,002,164 $12,998,962 $1,433 $1,009 $286 $281 $�3 $50 Stokes $�q g59$�$ $1,009 $424 $238 $214 $151 $13,924,639 $2,009 $1,471 $1,471 $538 $375 $151 $63 $36 Surry $20,178,348 $1,628,399 $21,408,209 $1,874 $1,074 $293 $215 $215 $79 $55 Swain $1,660,000 $1,216 $658 $546 $290 $166 Trans Ivania $12,97g,608 $1,813,000 $921 $381 $381 $540 $476 $�$$ $102 $85 $0 $13,097,855 $3,669 $2,750 $129 $53 $53 $76 $67 T rrell $624,996 $2�750 $9�9 $710 $395 $296 Union $125,181,864 $624,995 $1,074 $923 $923 $151 $0 $142 g�22 $296 $99 $76 $0 $126,263,184 $3,169 $1,990 $�2z $20 $0 Vance $11,134,151 $1,990 $1,179 $1,174 $623 $391 Wake $13,298,822 $1,899 $1,333 $391 $232 $231 $488,111,201 $1,333 $566 $275 $292 $205 $87 $42 $0 $490,197,747 $3,356 $2,134 $205 Warren $3,955,758 $4,176,178 $2,134 $1,222 $1,203 $540 $344 $344 $197 $194 Washin ton ��g�s 22� $1,638 $1,562 $1,562 $76 $35 $�gg $189 Watau a $0 $1,848,899 $1,048 $878 $189 $9 $4 $17,740,693 $0 $19,389,098 $878 $170 $0 $140 $117 $117 $23 $0 Wa ne $23,054,406 $4,427 $2,621 $2,621 $1,806 $1,733 $378 $224 $224 $154 $148 Wilkes $� $22,573,690 $1,173 $1,029 $1,029 $144 $0 $184 $161 $161 $15,692,057 $0 $15,130,502 $1,515 $1,043 $1,043 $472 $218 $150 $z3 $0 Wilson $21,675,859 $20 341,561 $1,668 $1,332 $412 $150 $68 $59 Yadkin $10,121,815 $1,332 $336 $336 $249 $199 Yance $� $9,609,790 $1,642 $1,055 $199 $50 $50 1' $3,917,307 $3,619,734 $1,525 $1,055 $587 $449 $250 $161 $�g� $gg $68 $1,267 $1,267 $258 $0 $203 $169 $169 $34 $0 Total $3,487,174,375 $56,721,670 $3,647,032,234 $2,534 $1,718 $1,760 $773 $682 $380 $258 $264 $116 $102 Avera e $47,435,587 $886,276 $36,470,322 $2,095 $1,450 Minimum $624,996 $0 $624,995 $582 $1,481 $615 $478 $297 $205 $209 $88 $69 Maximum $488,111,201 $� �0 $24 $0 $86 $0 $0 $3 $0 $18,785,591 $490,197,747 $6,369 $4,019 $4,116 $2,351 $2,330 $922 $582 $58z $340 $337 -P a ora Sli']/�n1� Table 30 - County Appropriations and Supplemental Taxes for Education Year 2011 (School Year 2010 -11) ,ftm: 2M i 2011 280 Dare County Schools 19,649,333 4,074 2 2011 111 Asheville City Schools 14,587,973 3,784 3 2011 320 Durham Co4y Schools 107,214,112 3,356 4 2011 680 s 2:127 32631 5 2011 190 Chatham County Schools 24,856,360 3,207 6 2011 880 Transylvania County Schools 9,316,883 2,654 7 2011 650 New Hanover County Schools 61,808,440 2,569 8 2011 950 Watauga County Schools 10,984,774 2,556 9 2011 410 Guilford County Schools 175,165,521 2,459 10 2011 100 Brunswick County Schools 28,054,807 2,344 11 2011 480 Hyde-C-ountv Schools 1,324,568 2,304 12 2011 270 Currituck County Schools 8,720,781 2,258 13 2011 160 Carteret County Schools 18,750,000 2,248 14 2011 920 Wake County Schools 312,059,879 2,192 15 2011 600 Charlotte-Mecklenburg County Schools 284,818,151 2,116 16 2011 340 Forsyth County Schools 108,138,583 2,087 17 2011 630 Moore County Schools 25,540,140 2,063 18 2011 900 Union County Schools 79,504,155 2,036 19 2011 422 Weldon City Schools 1,983,243 1,939 20 2011 491 Mooresville City Schools 10,340,402 1,908 21 2011 440 Haywood County Schools 14,401,352 1,899 22 2011 60 Avery County Schools 4,024,000 1,898 23 2011 750 Polk County Schools 4,385,054 1,881 24 2011 70 Beaufort County Schools 12,435,150 1,8011 25 2011 730 Person County Schools 8,861,567 1,799 26 2011 291 Lexington City Schools 5,234,973 1,793 27 2011 110 Buncombe County Schools 45,193,037 1,789 28 2011 30 Alleghany County Schools 2,558,675 1,768 29 2011 830 Scotland Count Schools 10,688,920 1,737 30 2011 500 Jackson Count Schools 6,119,369 1,722 31 2011 690 Pamlico Count Schools 2,387,296 1,716 32 2011 861 Elkin City Schools 2,015,435 1,712 33 2011 560 Macon County Schools 7,191,907 1,683 34 2011 130 Cabarrus County Schools 47,372,681 1,664 35 2011 800 Rowan-Salisbury County Schools 33,163,764 1,658 36 2011 132 Kanna olis City Schools 8,419,412 1,645 37 2011 862 Mount Airy City Schools 2,583,478 1,608 38 2011 510 Johnston County Schools 51,400,000 1,607 39 2011 292 Thomasville City Schools 3,854,300 1,601 40 2011 700 Pas uotank County Schools 9,403,851 1,598 41 2011 530 Lee County Schools 15,178,050 1,587 42 2011 710 Pender County Schools 12,909,623 1,583 43 2011 210 Edenton - Chowan County Schools 3,609,824 1,578 44 2011 450 Henderson County Schools 20,698,218 1,5711 45 2011 10 Alamance- Burlington Schools 34,520,907 1,560 46 2011 761 Asheboro City Schools 7,110,094 1,558 47 2011 850 Stokes County Schools 10,494,063 1,533 48 2011 370 lGates County Schools 2,762,079 1,531 49 2011 740 Pitt County Schools 1 34,639,841 1,508 50 2011 660 Northampton County Schools 3,500,000 1,5031 51 2011 181 Hickory City Schools 6,295,169 1,485 52 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2011 (School Year 2010 -111 =`� , �,, �� 670 Onslow Count Schools 34,498,442 1,477 53 7�2TO��a�,r, 260 Cumberland Count Schools 76,220,676 1,476 54 550 Lincoln Count Schools 17,172,729 1,471 55 300 Davie Count Schools 9,540,366 1,470 56 2011 580 IMartin county Schools 5,503,147 1,469 57 2011 182 Newton- Conover City Schools 4,224,391 1,464 58 2011 390 Granville Count Schools 12,385,287 1,449 59 2011 180 Catawba Count Schools 24,631,612 1,4411 60 2011 490 Iredell- Statesville Schools 29,292,9151 1,3861 61 2011 350 Franklin Countv Schools 11,749,0531 1,3861 62 2011 810 Rutherford Countv Schools 11,995,014 1,3691 63 2011 980 Wilson County Schools 16,295,3691 1,3541 64 2011 460 Hertford County Schools 4,173,524 1,3481 65 2011 821 Clinton Citv Schools 4,047,274 1,346 66 2011 360 Gaston CountV Schools 41,526,704 1,344 67 2011 930 Iwarren county Schools 3,295,000 1,341 68 2011 200 Cherokee Countv Schools 4,475,912 1,337 69 2011 640 Nash-Rockv Mount Schools 22,237,6181 1,3241 70 2011 995 Yancey County Schools 3,070,767 1,3121 71 2011 230 Cleveland County Schools 20,401,846 1,2981 72 2011 720 1 Per uimans County Schools 2,137,040 1,2421 73 2011 520 Jones - County Schools 1,378,000 1,211 74 2011 421 Roanoke Rapids City Schools 3,505,646 1,211 75 2011 860 Surry Countv Schools 10,195,808 1,208 76 2011 250 Craven Count Schools 17,795,005 1,206 77 2011 620 Montgomery County Schools d ann nnn 4 , aA -74 3 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2011 (School Year 2010 -111 PPA: Per Pupil Appropriation Source: Statistical Profile - Public Schools of North Carolina /Department of Public Instruction http: // apps. schools .nc.gov /statisticalprofile *once the web page opens, go to Part 1: State Summary and select Financial Information for the various tables. 2011 170 Caswell Count Schools 2,490,085 865 105 2011 820 Sampson County Schools 6,951,938 836 106 2011 241 Whiteville City Schools 1,774,740 798 107 2011 240 Columbus County Schools 4,607,506 718 108 2011 400 Greene Count .Schools 2,247,000 704 109 2011 220 lClay County Schools 878,857 662 110 2011 420 JHalifa x County Schools 2,520,469 6591 111 2011 380 lGraham Countv Schools 748,941 6291 112 2011 780 Robeson County Schools 12,375,000 531 113 2011 470 Hoke Count Schools 3,890,251 490 114 20111 870 Swain County Schools 793,874 420 115 2011 1 999 STATE TOTAL 2,480,297,598 1,709 PPA: Per Pupil Appropriation Source: Statistical Profile - Public Schools of North Carolina /Department of Public Instruction http: // apps. schools .nc.gov /statisticalprofile *once the web page opens, go to Part 1: State Summary and select Financial Information for the various tables. /0 Table 31 - Supplemental Taxes for Education Year 2011 (School Year 2010 -11) RECEIPTS FOR Asheville City Schools 8,053,018 ='tip Y�, .'s' 2089 1 2011 Cleveland County Schools 9,993,633 636 5 2011 Lexington city Schools 1,489,016 510 11 2011 Thomasville City Schools 1,292,814 537 9 2011 Roanoke Rapids City Schools 1,750,877 605 7 2011 Weldon City Schools 1,324,576 1295 3 2011 Harnett County Schools 223,379 12 151 2011 Mooresville City Schools 3,015,557 556 81 2011 Nash-Ro ky Mount Schools 348,508 21 141 2011 G Cft Sdw 1$91231 1 y 1 Randol h County Schools 2,006,346 109 13 2011 Asheboro City Schools 2,818,452 - 617 6 2011 Clinton City Schools 1,559,509 519 10 2011 Elkin City Schools 837,454 712 4 2011 Mount Airy City Schools 816,103 5081 12 2011 STATE TOTAL 54,441,5161 38 -1 2011 PPA: Per Pupil Appropriation Source: Statistical Profile - Public Schools of North Carolina /Department of Public Instruction http: // apps. schools .nc.gov /statistica[profile *once the web page opens, go to Part 1: State Summary and select Financial Information for the various tables. Table 24 - Per Pupil Expenditure Ranking Child Nutrition Included Year 2011 (School Year 2010-11) f � . : ���- .�.���w�. •��°'���� 4'�=R� aea •.���..�. _.;"�� ti , a:£."�3.��.sf;:l��,.m.,��;:rr : `o� 2011 10 Alamance- 4,946.77 98 1,274.06 �u� �r�� r'94 1,601.32 59 '�'7,I822.15�*f e m�105 Burlington Schools 2011 20 Alexander 5484.89 64 1128.41 104 1,039.90 105 7,653.20 111 2011 30 Alle han 7,147.15 13 1,917.54 25 2,194.20 20 11,258.89 2011 40 Anson Count 6,569.04 23 2 016.89 16 1 345.42 86 9,931.35 27 2011 50 Ashe Count 6,335.58 28 1,615.61 48 1,341.36 2011 60 Ave Count 6,760.24 18 1,771.42 35 2,183.22 88 9'292'55 44 2011 70 Beaufort 5,659.37 51 1,706.77 39 1844.16 43 19,210.30 48 2011 80 Bertie Count 7 262.66 10 1 745.59 36 1 204.38 95 10,212.63 22 2011 90 Bladen Count 5,966.23 35 2 496.43 7 1 176.83 97 9,639.49 34 2011 100 Brunswick 4 953.59 97 1,490.18 61 2,450.43 15 8,894.20 56 2011 110 Buncombe 5,084.37 90 1,303.63 87 1,961.78 32 8 349.78 2011 111 Asheville Cit 5,413.84 66 1,899.11 26 4,581.19 83 2011 120 Burke Count 5,406.46 69 1 269.20 96 1,073.37 104 17,749.03 �p7 2011 130 Cabarrus 4,673.48 115 974.86 109 1,909.78 35 7,558.12 112 2011 132 Kanna olis 5,197.45 81 1 639.20 46 1,965.22 2011 140 Caldwell 5,345.91 72 1,427.19 68 1,262.51 91� 8,0�35.61 94 2011 150 Camden 6,488.09 25 869.74 113 1,130.98 101 8,488.81 76 2011 160 Carteret 4,999.14 96 1,242.51 99 2,484.57 2011 170 Caswell 7131.45 14 1,567.05 50 925.46 113 9,623.96 66 2011 180 Catawba 4,927.98 102 1,225.60 101 1,671.52 35 2011 181 Hicko Cit 5,376.28 70 1,791.09 33 1443.86 76 8,611.23 103 2011 182 Newton- 5,127.05 87 2,000.08 17 1,559.67 61 8,686.80 gg Conover City Schools 2011 190 Chatham 5,060.20 92 1,443.80 67 2 914.26 2011 200 Cherokee 6,239.24 31 1,808.10 31 1,793.01 46 9 840.35 30 2011 210 Edenton- 6,439.18 26 1,705.96 40 1,962.04 31 10,107.18 25 Chowan County , Schools ' 2011 220 Cla Count 7,230.04 12 1373.52 75 1253.20 92 9,856.76 2011 230 Cleveland 5 513.09 60 1,515.15 53 1 671.92 56 8,700.16 g7 2011 240 Columbus 5,847.70 38 1813.15 30 1143.35 100 8,804.20 2011 241 Whiteville Cit 6,107.82 33 2,165.05 14 995.13 110 9,268.00 46 2011 250 Craven Count 4,928.54 101 1 660.01 45 1,210.66 93 7,799.21 106 cs'i Table 24 - Per Pupil Expenditure Ranking Child Nutrition Included Year 2011 (School Year 2010-11) ^..:�t�'.e`.'.i .f' ai-�; ";-._ i`'Y1l�.tfi:-� .'`::.i,�.1`'�'�"?Yr�� , �;.wt:jl�''...� n.�� .�,`, »��� � fi.ou� ' �'�� flf t.p'. � ,l+s'afok= e e'; ` ltu .':," r.. :;� u', ": c:> 2011 260 Cumberland 4,929.71 100 � 1,467.04 y66 1,897.58 38 8,294.33 86 2011 270 Currituck 5,193.69 82 1069.01 105 2,841.16 7 9,103.86 51 2011 280 Dare Count 5 346.99 71 1,199.83 102 4,489.29 3 11,036.11 10 2011 290 Davidson 4,931.16 99 1,059.70 106 1,145.85 99 7136.71 115 2011 291 Lexin ton Cit 5 850.49 37 2 691.05 5 2,179.33 22 10 720.87 13 2011 292 Thomasville 5 790.59 44 2 865.88 3 1,548.01 62 10,204.48 23 2011 300 Davie Count 5 212.46 80 1,348.65 78 1,399.21 83 7,960.32 g7 2011 310 Du lin Count 5,667.48 49 1,697.50 41 1,025.46 106 8,390.44 80 2011 320 Durham 5,031.97 95 1,508.48 55 2,689.95 10 9,230.40 47 2011 330 Ed ecombe 5 842.48 39 1 497.25 56 1 004.18 108 8,343.91 84 2011 340 Fors th 5,088.17 89 1,329.93 83 2,387.51 16 8,805.61 59 2011 350 Franklin 5,327.31 74 1 263.29 97 1,479.66 68 8,070.26 93 2011 360 Gaston Count 4,840.53 106 1,492.35 59 1,414.93 81 7,747.81 108 2011 370 Gates Count 7,250.71 11 1,472.04 63 1,889.98 40 10,612.73 16 2011 380 Graham 7,268.08 9 1 927.96 22 1,185.57 96 10 381.61 18 2011 390 Granville 5,495.13 61 1,328.47 84 1,454.92 73 8,278.52 g7 2011 400 Greene 6,925.84 16 1 936.70 21 1,162.80 98 10 025.34 26 2011 410 Guilford 4,865.02 105 1 234.64 100 2 719.54 8 8 819.20 58 2011 420 Halifax Count 6,300.75 30 3 156.75 1 879.82 114 10,337.32 19 2011 421 Roanoke 5,560.03 59 1,319.50 86 1,893.88 39 8,773.41 65 2011 422 Weldon Cit 7,794.10 5 2,861.95 4 2,318.02 17 12,974.07 3 2011 430 Harnett 5,183.23 83 1,183.07 103 1,110.26 103 7,476.56 113 2011 440 Ha ood 5,248.66 78 1,379.14 74 2,174.35 23 8 802.15 61 2011 450 Henderson 5,175.42 84 1495.41 57 1434.08 78 8,104.91 91 2011 460 Hertford 6,845.64 17 1923.65 24 1425.63 80 10,194.92 24 2011 470 Hoke Count 5,824.08 42 1,546.90 52 980.1 111 8,351.08 82 2011 480 H de Count 13,196.17 1 2,974.64 2 2 976.25 5 19,147.06 1 2011 490 Iredell- 4,756.13 111 923.77 111 1,789.84 47 7,469.74 114 Statesville Schools 2011 491 Mooresville 4,741.78 112 913.99 112 2 200.76 19 7,856.53 100 2011 500 Jackson 5 771.63 45 1,786.17 34 1 844.75 42 9,402.55 42 2011 510 Johnston 5129.81 86 843.59 115 2,264.00 18 8,237.40 gg 2011 520 Jones Count 8,755.11 3 1 990.58 18 1 341.88 87 12,087.57 4 2011 530 Lee Count 5,305.40 77 1 468.04 65 1,847.71 41 8,621.15 69 2011 540 LenoirCount 5,604.66 56 1,557.35 51 1,210.44 94 8,372.45 81 2011 550 Lincoln Count 5,111.20 88 1,324.86 85 1,406.99 82 7,843.05 101 2011 560 Macon Count 5,597.49 57 1,804.04 32 2,073.40 27 9,474.93 40 rn Table 24 - Per Pupil Expenditure Ranking Child Nutrition Included Year 2011 (School Year 2010-11) : 1`= r ..,,>-,• 1��.,.'tw i.t4�:`.,.V;�nr .- W.Ca':j f:. , ar.Yr.A��,:."r�m..���r'oo .:`r.Yu f �. 2011 570 Madison ` ` ��'���'; ���� � �'�io��.�kl� 1'�=���� ��a": `°: ��: 6,630.83 22 1,494.57 58 1,431.65 79 9,557.05 2011 580 Martin Count 6 700.61 20 1 680.15 37 2011 590 McDowell 5,649.98 42 1,522.39 65 9,903.15 28 52 1,416.88 71 1,466.80 71 8,533.66 73 2011 600 Charlotte- 4,676.11 114 1,269.92 95 2,048.00 28 7,994.03 95 Mecklenburg County Schools 2011 610 Mitchell 7,518.36 6 1,514.88 54 1,782.98 2011 620 Mont ome 6,096.33 34 1,623.68 48 10,816.22 �2 2011 630 Moore Count 4,887.43 104 1,355.17 77 1,934.15 89 9'017�27 52 2011 640 Nash-Rocky 5,447.63 65 1,468.94 33 8,176.75 gp Mount Schools 64 1,675.66 54 8,592.23 7� 2011 650 New Hanover 4 899.56 103 1,418.79 70 2 483.02 14 8 801.37 63 2011 660 Northam ton 7,471.08 7 2,354.25 9 1,353.12 2011 670 Onslow 4,758.11 110 1,283.37 93 1685.45 85 11178.45 g � 5,238.04 79 1,055.23 107 53 7 726.93 109 ���: 4 9,477.49 39 3� ` � �'� 4,768.05 108 1,019.48 108 �, ����p�p�� �� � 10,566.88 17 �S _. 2011 690 Pamlico 7,304.02 8 2,075.31 2011 700 Pasquotank 5,592.41 58 1714.95 37 1,798.46 45 19,105.82 7 2011 710 Pender Count 4,830.37 107 1,245.21 gg � 897$6 50 2011 720 Per uimans 6,749.63 19 1,946.11 20 1,568.86 60 10,264.60 20 2011 730 Person Count 5,619.46 55 1,388.18 2011 740 Pitt Count 5,047.14 72 1,767.66 52 8,775.30 64 2011 750 Polk Count 6,329.77 93 1,481.00 62 1 799.38 44 8 327.52 85 29 1,362.46 76 2 526.53 11 10 218.76 2� 2011 760 Randol h 5,164.13 85 1,331.17 2011 761 Asheboro Cit 5,410.30 68 2,331.14 $� � 772.98 84 �,886.88 gg 2011 770 Richmond 5,767.51 46 1,842.65 51 9,514.35 38 2011 780 Robeson 29 967.� 112 8,577.86 72 5,903.15 36 2,280.98 12 767:04 115 8,951.17 2011 790 Rockin ham 5,649.92 53 1 381.36 55 73 1479.19 69 8,510.47 74 v Table 24 - Per Pupil Expenditure Ranking Child Nutrition Included Year 2011 (School Year 2010-11) �;F.,_ .:.� �A,:: �. .�. �.v� :: � >��"+�1 r,i�:. = , .�! y yg ,., , ":.r�x. H���q ,�%'":f�..li� y. :,•�4s'�t. :�yO..Xi�.'.{li��.ink �. .:.: R/jf1��.�� "..:, �lU�Y+ ._�. ��� 2011 800 Rowan- 5,072.12 91 1,286.44 92 2,143.44 25 8,502.00 �� 75 Salisbury County Schools 2011 810 Ruthertord 5,703.05 48 1,884.08 27 1,536.57 64 9,123.70 49 2011 820 Sam son 5,741.82 47 1 664.24 43 1 001.70 109 8 407.76 77 2011 821 ClintonCit 5485.02 63 1,883.58 28 1,614.90 58 8,983.50 53 2011 830 Scotland 6,420.79 27 2 337.62 10 1,901.80 36 10,660.21 15 2011 840 Stanl Count 5,639.33 54 1,288.59 91 1,463.45 72 8 391.37 7g 2011 850 Stokes Count 5,797.94 43 1 301.19 gg �,773.�g 49 8 8�2 9� 5� 2011 860 Surr Count 5,413.21 67 1,340.23 81 1,518.11 66 8,271.55 gg 2011 861 Elkin Cit 5 839.30 40 1 344.86 80 1,773.23 50 8,957.39 54 2011 862 MountAir 5,834.61 41 1924.89 23 1,973.92 29 9,733.42 31 2011 870 Swain Count 6,688.51 21 1,711.87 38 1 271.31 90 9,671.69 33 2011 880 Trans Ivania 5,491.22 62 1,294.24 90 2,496.32 12 9,281.78 45 2011 890 T rrell Count 11 973.09 2 2,590.05 6 1,434.64 77 15 997.78 2 2011 900 Union Count 4,766.60 109 845.33 114 2,100.24 26 7,712.17 110 2011 910 Vance Count 6,162.08 32 1,975.98 19 1,448.81 74 9,586.87 36 2011 920 Wake Count 4,715.87 113 971.89 110 2,146.16 24 7 833.92 102 2011 930 Warren 6,965.27 15 2,210.37 13 1;672.38 55 10 848.02 11 2011 940 Washin ton 8,055.94 4 2,365.70 8 1,540.47 63 11,962.11 5 2011 950 Watau a 5,310.32 76 1,347.52 79 2,708.15 9 9,365.99 43 2011 960 Wa ne Count 5 333.00 73 1 419.26 69 1,125.37 102 7,877.63 gg 2011 970 Wilkes Count 5 316.74 75 1,491.09 60 1 016.66 107 7,824.49 104 2011 980 Wilson Count 5,043.51 94 1,573.25 49 1,471.32 70 8,088.08 g2 2011 990 Yadkin Count 5,659.82 50 1 297.86 89 1,445.34 75 8,403.02 7g 2011 995 Yance 6,535.89 24 1,662.74 44 1,502.45 67 9,701.08 32 2011 999 STATETOTAL 5,161.73 1,354.63 1,897.93 8,414.29 PPE: Per Pupil Expenditure Source:Statistical Profile-Public Schools of North Carolina/Department of Public Instruction http:/lapps.schools nc�ov/statisticalorofile *once the web page opens,go to Part 1: State Summary and select Financial Information for the various tables. � ORANGE COUNTY SCHOOLS State Operating Budget Summary Summary by Purpose Code Instructional Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 5110 Regular instructional Services $ 15,941,606 $ 15,544,188 $ 18,264,989 $ 18,264,989 $ 18,372,074 5112 Cultural Arts 1,548,939 1,391,797 1,750,097 1,750,097 1,750,097 5113 Physical Education 1,160,026 1,126,657 1,025,609 1,025,609 1,025,609 5114 Foreign Language 567,197 630,048 807,285 807,285 807,285 5115 Technology 9,074 542,576 601,593 601,593 601,593 5120 CTE 2,228,889 2,218,438 2,192,828 2,192,828 2,192,828 5210 Children With Disabilities 3,256,626 3,268,502 3,079,025 3,079,025 3,079,025 5220 Special Populations CTE 304,851 221,815 229,015 229,015 229,015 5230 Pre-K Children With Disabilities 56,494 55,715 89,473 89,473 89,473 5240 Speech and Language Pathology Services 417,325 415,193 421,126 421,126 421,126 5260 Academically /Intellectually Gifted 343,687 350,421 352,155 352,155 352,155 5270 Limited English Proficiency 331,917 338,763 .341,404 341,404 341,404 5310 Alternative Instructional Services 491,809 490,124 507,452 507,452 507,452 5320 Attendance /Social Work Services 72,767 72,767 92,734 92,734 92,734 5330 Remedial and Supplemental Services 538,869 475,604 435,864 435,864 435,864 5350 Extended Day /Year Instructional Services 11,456 45,569 76,963 76,963 76,963 5400 School Leadership Services 116,042 117,204 89,500 89,500 89,500 5401 School Principal 337,473 305,851 1,257,369 1,257,369 1,257,369 5402 School Assistant Principal 325,658 347,951 607,130 607,130 607,130 5403 School Treasurer 457,488 454,623 158,283 158,283 158,283 5404 School Clerical Support 402,626 388,612 212,667 212,667 212,667 5810 Education Media Services 424,599 375,966 281,350 281,350 281,350 5820 Student Accounting 448,266 449,183 207,839 207,839 207,839 5830 Guidance Services 747,054 665,571 559,943 559,943 559,943 5840 Health Support Services 406,791 410,017 286,839 286,839 286,839 5850 Safety and Security Support Services 154,252 178,995 89,909 89,909 89,909 5880 Parent Involvement Services 1,266 1,325 - - - S000 Total Instructional Services $ 31,103,047 $ 30,883,475 $ 34,018,441 $ 34,018,441 $ 34,125,526 Support Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6110 Regular Curricular Support and Development $ 97,695 $ 98,803 $ 76,025 $ 76,025 $ 76,025 6120 CTE Curricular Support and Development 100,083 98,934 28,965 28,965 28,965 6200 Special Population Support & Development 202,224 200,102 92,972 92,972 92,972 6300 Alternative Programs & Services Supp. & Dev. 50,009 49,527 50,974 50,974 50,974 6400 Technology Support Services 238,525 236,882 182,523 182,523 182,523 6500 Operational Support Services - - - 6540 Custodial /Housekeeping Services 1,979,020 1,956,621 1,026,439 1,026,439 1,026,439 6550 Transportation Services 1 2,865,236 1 2,883,188 1 2,906,449 1 2,906,449 1 2,906,449 6610 Financial Services 432,998 435,678 429,812 429,812 429,812 6620 Human Resource Services 425,101 422,098 331,166 331,166 331,166 6710 Student Testing Services 48,086 47,319 68,492 68,492 68,492 Local Summary by Purpose Code.xlsx 5/7/2012 2 State Operating Budget Summary Summary by Purpose Code Support Services (Continued) 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6940 Leadership Services $ 172,532 $ 170,072 $ - $ - $ 6941 Office of the Superintendent 110,774 110,774 136,391 136,391 136,391 6942 Deputy, Associate, and Assistants 237,687 236,860 216,596 216,596 216,596 6950 Public Relations and Marketing Services I - I - I - I _ _ 6000 Total Support Services 1 $ 6,959,970 1 $ 6,946,858 1 $ 5,546,804 1 $ 5,546,804 $ 5,546,804 Other Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 7200 Nutrition Services $ 2,800 $ 2,166 $ 73,074 $ 73,074 $ 73,074 8100 Pay. to Other Gov. Units /Charter Schools - (134) - _ _ 8300 Debt Services 8400 Interfund Transfers - Total Other Services $ 2,800 $ 2,032 $ 73,074 $ 73,074 $ 73,074 TOTAL $ 38,065,817 1 $ 37,832,365 $ 39,638,319 1 $ 39,638,319 1 $ 39,745,404 Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules. These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained through the OCS Finance Office. Local Summary by Purpose Code.xlsx 5/7/2012 g r . ORANGE COUNTY SCHOOLS Local Operating Budget Summary Summary by Purpose Code Instructional Services 5110 Regular Instructional Services 5111 Supplement - Tenured Teacher 5112 Cultural Arts 5113 Physical Education 5114 Foreign Language 5115 Technology 2010 -2011 2010 -2011 2011 -2012 2011 -2012 BUDGET $ 4,787,812 1,306,972 1,260,610 144,738 85,375 59,889 ACTUAL $ 5,196,335 1,235,614 1,485,501 126,968 8,988 69 BUDGET $ 4,628,306 1,283,988 1,403,821 204,941 - ESTIMATE $ 4,400,691 1,220,843 1,334,782 194,862 - !!§ 293,812 5120 CTE 5210 Children With Disabilities 4,521 531,864 3,889 648,676 4,512 520,225 4,290 494,641 4,518 509,606 5220 Special Populations CTE 9,709 29 _ _ 98,705 5230 Pre-K Children With Disabilities - 890 _ 91,020 99,333 5240 Speech and Language Pathology Services - 55 - _ 22 5260 Academically /Intellectually Gifted 250,021 320,883 326,393 310,341 349,653 5270 Limited English Proficiency 82,550 97,803 115,511 109,830 150,013 5310 Alternative Instructional Services 278 50,479 - _ 5320 Attendance /Social Work Services 414,092 457,741 412,555 392,266 536,850 5330 Remedial and Supplemental Services 200,000 98,311 186,000 176,853 186,000 5340 Pre-K Readiness /Remedial & Supp. Services 4,984 135 1,166 1,109 5350 Extended Day/Year Instructional Services - 8 _ _ 5353 Summer School Instructional Services - 50,130 102,623 97,576 104,516 5400 School Leadership Services 47,199 (1,831) 67,150 63,848 56,185 5401 School Principal 833,542 1,079,087 241,481 229,605 274,281 5402 School Assistant Principal 742,739 823,074 827,110 786,434 794,311 5403 School Treasurer 99,534 5,165 306,455 291,384 310,899 5404 School Clerical Support 156,106 674 208,829 198,559 211,949 5500 Co- Curricular Services 48,244 44,523 48,579 46,190 49,405 5501 Athletics 606,271 583,663 611,013 580,964 622,715 5502 Cultural Arts 110,847 106,509 111,743 106,248 112,607 5503 School Clubs & Other Student Organizations - 6,477 - 5504 Before /After School Care 150,000 124,213 125,000 118,853 125,000 5810 Education Media Services 159,140 379,489 228,855 217,600 457,698 5820 Student Accounting 211,017 6,789 254,757 242,228 259,193 5830 Guidance Services 556,886 775,061 540,425 1 513,847 973,569 5840 Health Support Services 225,173 8,653 8,227 248,053 5850 Safety and Security Support Services 147,530 110,462 111,530 106,045 110,765 5000 Total Instructional Services $ 13,002,761 $ 14,051,032 $ 12,881,621 $ 12,248,116 $ 17,855,674 Support Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6110 Regular Curricular Support and Development $ 1,693,525 $ 1,152,568 $ 1,410,816 $ 1,341,433 $ 1,413,200 6120 CTE Curricular Support and Development 9,709 23,610 97,532 92,735 98,705 6200 Special Population Support & Development 9,515 29,697 95,728 91,020 99,333 6300 Alternative Programs & Services Supp. & Dev. 6 225 14 13 22 6400 Technology Support Services 200,412 93,505 153,017 145,492 161,548 6401 Technology Services 111,597 207,760 251,371 239,009 254,697 6500 Operational Support Services 9,601 - - _ Local Summary by Purpose Codexlsx REVISED 4/17/2012 I , 1 , Support Services (Continued) 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6510 Communication Services $ 133,974 $ 90,030 $ 108,974 $ 103,615 $ 107,935 6520 Printing and Copying Services 245,957 268,182 246,858 234,718 247,532 6530 Public Utility and Energy Services 2,052,889 1,814,010 1,955,046 1,858,899 2,010,450 6540 Custodial /Housekeeping Services 1,397,808 247,770 2,053,381 1,952,398 959,461 6550 Transportation Services 734,526 613,323 966,881 919,331 997,140 6551 Non - Yellow Bus 10,000 6,108 10,000 9,508 10,000 6560 Warehouse and Delivery Services 17,728 16,998 29,035 27,607 26,988 6580 Maintenance Services 1,401,223 1,292,739 1,295,267 1,231,567 1,343,809 6610 Financial Services 182,559 74,586 96,400 91,659 91,900 6613 Risk Management Services 357,103 258,013 357,639 340,051 357,639 6620 Human Resource Services 453,998 139,380 249,596 237,321 354,275 6621 Human Resource Management 8,280 4,830 8,280 7,873 8,280 6622 Recruitment Services 18,100 3,582 16,100 15,308 16,100 6710 Student Testing Services 161,479 115,231 113,357 107,782 114,687 6840 Health Support Services 2,985 884 2,101 1,998 - 6850 Safety and Security Support Services - 11,759 12,000 11,410 12,000 6910 Board of Education 91,130 117,543 87,901 83,578 88,167 6920 Legal Services 98,000 105,103 98,000 93,180 98,000 6930 Audit Services 36,000 38,207 36,000 34,230 46,000 6940 Leadership Services 104,197 23 175,885 167,235 178,344 6941 Office of the Superintendent 105,307 110,747 101,015 96,047 110,435 6942 Deputy, Associate, and Assistants 105,085 84,792 119,300 113,433 129,424 6950 Public Relations and Marketing Services 83,690 83,042 84,696 80,531 87,446 6000 Total Support Services $ 9,836,383 $ 7,004,247 $ 10,232,190 $ 9,728,981 $ 9,423,517 Other Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 7100 Community Services $ 11,411 $ 11,415 $ 11,661 $ 11,088 $ 11,777 7200 Nutrition Services 8,300 1,560 14,383 13,676 9,430 8100 Pay. to Other Gov. Units /Charter Schools 816,146 815,676 850,000 808,198 960,058 8300 Debt Services - _ 8400 Interfund Transfers 1 _ Total Other Services $ 835,857 $ 828,651 $ 876,044 $ 832,961 $ 981,265 TOTAL LOCAL OPERATING EXPENSES $ 23,675,001 $ 21,883,930 $ 23,989,855 $ 22,810,058 $ 28,260,456 Per Pupil Expenditures 3,096 3,0961 3,102 3,102 3,322 Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules. These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained through the OCS Finance Office. Local Summary by Purpose Code.xlsx REVISED 4/17/2012 ORANGE COUNTY SCHOOLS Federal Operating Budget Summary Summary by Purpose Code Support Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 Instructional Services BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 5110 Regular Instructional Services $ 1,994,881 $ 1,843,544 $ 1,497,663 $ 1,497,663 $ 108,828 5112 Cultural Arts 191,880 249,871 42,223 _ 6300 Alternative Programs & Services Supp. & Dev. 5113 Physical Education - - 42,189 42,189 42,000 5114 Foreign Language 188,815 196,250 41,681 41,681 42,000 5115 Technology - 46,763 40,714 1 _ 6000 Total Support Services 5120 CTE 140,649 121,285 83,076 83,076 83,000 5210 Children With Disabilities 2,460,338 1,936,780 2,020,775 2,020,775 2,000,000 5230 Pre -K Children With Disabilities 75,206 256,911 226,173 226,173 225,000 5270 Limited English Proficiency 96,579 76,596 74,273 74,273 75,000 5310 Alternative Instructional Services - 1,093 - _ _ 5320 Attendance /Social Work Services 4,530 4,530 _ 5330 Remedial and Supplemental Services 456,156 426,894 546,223 546,223 550,000 5340 Pre-K Readiness /Remedial & Supp. Services 266,063 270,450 173,436 173,436 175,000 5350 Extended Day/Year Instructional Services 161,104 104,594 137,318 137,318 135,000 5810 Education Media Services 357 264 - 5820 Student Accounting _ 3 5850 Safety and Security Support Services 2,700 - 6,568 6,568 6,500 5860 Instructional Technology 2,701 1 1,673 1,169 1 1,169 1,100 5870 Staff Development 162,541 148,849 124,371 124,371 125,000 5880 Parent Involvement Services 19,184 3,166 30,363 30,363 30,000 5000 Total Instructional Services $ 6,223,684 $ 5,689,516 $ 5,005,278 $ 5,005,278 $ 3,598,428 Support Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6110 Regular Curricular Support and Development $ 107,619 $ 104,591 $ 34,213 $ 34,213 $ 34,000 6200 Special Population Support & Development 43,111 42,772 42,223 42,223 42,000 6300 Alternative Programs & Services Supp. & Dev. 46,909 38,609 85,063 85,063 85,000 6540 Custodial /Housekeeping Services 2,250 - I - _ $ 810,583 6550 Transportation Services 61,837 22,651 40,714 40,714 1 41,213 6000 Total Support Services $ 261,726 $ 208,623 $ 202,213 $ 202,213 1 $ 202,213 Other Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 7200 Nutrition Services $ 10,700 $ 9,768 $ 20,757 $ 20,757 $ 21,000 8100 Pay. to Other Gov. Units /Charter Schools 124,624 84,585 131,677 131,677 131,434 8200 Unbudgeted Funds 2,255,725 - 658,149 658,149 658,149 Total Other Services $ 2,391,049 1 $ 94,353 1 $ 810,583 1 $ 810,583 1 $ 810,583 TOTAL $ 8,876,459 $ 5,992,492 1 $ 6,018,074 1 $ 6,018,0741 $ 4,611,224 Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules. These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained through the OCS Finance Office. * Loss of Education Jobs funding Local Summary by Purpose Code.xlsx 5/7/2012 ORANGE COUNTY SCHOOLS Combined Operating Budget Summary Summary by Purpose Code Instructional Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 5110 Regular Instructional Services $ 22,724,299 $ 22,584,067 $ 24,390,958 $ 24,163,343 $ 26,643,653 5111 Supplement - Tenured Teacher 1,306,972 1,235,614 1,283,988 1,220,843 1,409,104 5112 Cultural Arts 3,001,429 3,127,169 3,153,918 3,084,879 3,227,008 5113 Physical Education 1,304,764 1,253,625 1,272,739 1,262,660 1,132,919 5114 Foreign Language 841,387 835,286 848,966 848,966 1,143,097 5115 Technology 68,963 589,408 601,593 601,593 601,593 5120 CTE 2,374,059 2,343,612 2,280,416 2,280,194 2,280,346 5210 Children With Disabilities 6,248,828 5,853,958 5,620,025 5,594,441 5,588,631 5220 Special Populations CTE 304,851 221,844 229,015 229,015 229,015 5230 Pre-K Children With Disabilities 131,700 313,516 315,646 315,646 314,473 5240 Speech and Language Pathology Services 417,325 415,248 421,126 421,126 421,126 5260 Academically /Intellectually Gifted 593,708 671,304 678,548 662,496 701,808 5270 Limited English Proficiency 511,046 513,162 531,188 525,507 566,417 5310 Alternative Instructional Services 492,087 541,696 507,452 507,452 507,452 5320 Attendance /Social Work Services 491,389 535,038 505,289 485,000 629,584 5330 Remedial and Supplemental Services 1,195,025 1,000,809 1,168,087 1,158,940 1,171,864 5340 Pre-K Readiness /Remedial & Supp. Services 271,047 270,585 174,602 174,545 175,000 5350 Extended Day /Year Instructional Services 172,560 150,171 214,281 214,281 211,963 5353 Summer School Instructional Services - 50,130 102,623 97,576 104,516 5400 School Leadership Services 163,241 115,373 156,650 153,348 145,685 5401 School Principal 1,171,015 1,384,938 1,498,850 1,486,974 1531,650 5402 School Assistant Principal 1,068,397 1,171,025 1,434,240 1,393,564 1,401,441 5403 School Treasurer 557,022 459,788 464,738 449,667 469,182 5404 School Clerical Support 558,732 389,286 421,496 411,226 424,616 5500 Co- Curricular Services 48,244 44,523 1 48,579 46,190 49,405 5501 Athletics 606,271 583,663 611,013 580,964 622,715 5502 Cultural Arts 110,847 106,509 111,743 106,248 112,607 5503 School Clubs & Other Student Organizations - 6,477 - - - 5504 Before /After School Care 150,000 124,213 125,000 118,853 125,000 5810 Education Media Services 584,096 755,719 510,205 498,950 739,048 5820 Student Accounting 659,283 455,975 462,596 450,067 467,032 5830 Guidance Services 1,303,940 1,440,632 1,100,368 1,073,790 1,533,512 5840 Health Support Services 406,791 635,190 295,492 295,066 534,892 5850 Safety and Security Support Services 304,482 289,457 208,007 202,522 207,174 5860 Instructional Technology 2,701 1,673 1,169 1,169 1,100 5870 Staff Development 162,541 148,849 124,371 124,371 125,000 5880 Parent Involvement Services 20,450 4,491 30,363 30,363 30,000 5000 Total Instructional Services $ 50,329,492 $ 50,624,023 $ 51,905,340 $ 51,271,835 $ 55,579,628 Support Services 2010 -2011 2010 -2011 2011 -2012 2011 -2012 2012 -2013 BUDGET ACTUAL BUDGET ESTIMATE RECOMMENDED 6110 Regular Curricular Support and Development $ 1,898,839 $ 1,355,962 $ 1,521054 $ 1,451,671 $ 1,523,225 6120 CTE Curricular Support and Development 109,792 122,544 126,497 121,700 127,670 6200 Special Population Support & Development 254,850 272,571 230,923 226,215 234,305 6300 Alternative Programs & Services Supp. & Dev. 96,924 88,361 136,051 136,0501 135,996 Local Summary by Purpose Code.xlsx S/2/2012 Combined Operating Budget Summary Summary by Purpose Code Support Services (Continued) 6400 Technology Support Services 2010 -2011 2010 -2011 2011 -202012 -2013 BUDGET $ 438,937 ACTUAL BUDGCOMMENDED BUDGET $ 11,661 108,214 981,677 658,149 Technology Services OMMENDED 11,777 103,504 1,091,492 658,149 $ 330,387 $ 335,546401 34 4,071 6500 Operational Support Services 111,597 207,760 251,371 239,009 254,697 $ 1,716,618 9,601 6510 Communication Services 133,974 90,030 108,974 103,615 107,935 6520 Printing and Copying Services 245,957 268,182 246,858 234,718 247,532 6530 Public Utility and Energy Services 2,052,889 1,814,010 1,955,046 1,858,899 2,010,450 6540 Custodial /Housekeeping Services 3,379,078 2,204,391 3,079,820 2,978,837 1,985,900 6550 Transportation Services 3,661,599 3,519,162 3,914,044 3,866,494 3,944,802 6551 Non - Yellow Bus 10,000 6,108 10,000 9,508 10,000 6560 Warehouse and Delivery Services 17,728 16,998 29,035 27,607 26,988 6580 Maintenance Services 1,401,223 1,292,739 1,295,267 1,231,567 1,343,809 6610 Financial Services 615,557 510,264 526,212 521,471 521,712 6613 Risk Management Services 357,103 258,013 357,639 340,051 357,639 6620 Human Resource Services 879,099 561,478 1 580,762 568,487 685,441 6621 Human Resource Management 8,280 4,830 8,280 7,873 6622 Recruitment Services 18,100 3,582 16,100 15,308 8,280 16,100 6710 Student Testing Services 209,565 162,5501 181,849 176,274 183,179 6840 Health Support Services 2,985 884 2,101 1,998 6850 Safety and Security Support Services - 11,759 12,000 11,410 12,000 6910 Board of Education 91,130 117,543 1 87,901 83,578 88,167 6920 Legal Services 98,0001 105,103 98,000 93,180 98,000 6930 Audit Services 36,0001 38,207 36,000 34,230 46,000 6940 Leadership Services 276,729 1 170,095 175,885 167,235 178,344 6941 Office of the Superintendent 216,081 221,521 237,406 232,438 246,826 6942 Deputy, Associate, and Assistants 342,772 321,652 335,896 330,029 346,020 6950 Public Relations and Marketing Services 83,690 83,042 84,696 80,531 87,446 6000 Total Support Services $ 17,058,079 $ 14,159,728 $ 15,981,207 $ 15,477,998 $ 15,172,534 Other Services 7100 Community Services 7200 Nutrition Services 8100 Pay. to Other Gov. Units /Charter Schools 8200 Unbudgeted Funds 8300 Debt Services 2010 -2011 2010 -2011 2011 -2012 012 -2013 BUDGET $ 11,411 21,800 940,770 2,255,725 ACTUAL $ 11,415 13,494 900,127 - _ BUDGET $ 11,661 108,214 981,677 658,149 M939,875 658,149 1 OMMENDED 11,777 103,504 1,091,492 658,149 8400 Interfund Transfers Total Other Services $ 3,229,706 $ 925,036 $ 1,759,701 $ 1,716,618 $ 1,864,922 TOTAL COMBINED OPERATING EXPENSES 1 $ 70,617,277 1 $ 65,708,787 1 $ 69,646,248 $ 68,466,4511 $ 72,617,084 Note: Large year -to -year increases and decreases in some expenditure lines are due to State Board approved funding flexibility rules. These rules allow local school districts to convert certain state position allotments to dollar allotments, thus maximizing state funding which reduces local expenditures. BOE approved budget amendments reflecting these transfers can be obtained through the OCS Finance Office. Local Summary by Purpose Code.xlsx 5/2/2012 Orange County Sportsplex 2012/2013 Operating Budget Orange County SportsPlex Budget Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 2012/2013 Budget Revenues Ice Rink 48,080.00 86,250.00 93,200.00 92,400.00 83,400.00 110,050.00 158,400.00 83,950.00 70,520.00 51,300.00 85,000.00 62,000.00 1,024,550.00 Aquatic 26,250.00 21,800.00 13,000.00 18,800.00 18,200.00 25,900.00 29,000.00 23,300.00 22,000.00 24,000.00 20,000.00 25,500.00 267,750.00 Kidsplex 30,000.00 30,000.00 27,000.00 26,000.00 22,000.00 28,500.00 34,000.00 29,000.00 30,000.00 36,000.00 41,000.00 36,000.00 369,500.00 MembershipandFitness 63,100.00 61,900.00 69,400.00 64,000.00 64,100.00 64,900.00 68,500.00 68,500.00 65,900.00 66,700.00 65,600.00 63,160.00 785,760.00 Other Income 13,250.00 14,250.00 16,250.00 15,750.00 16,250.00 20,250.00 20,750.00 15,750.00 16,050.00 15,750.00 13,250.00 13,250.00 190,800.00 Total Revenues 180,680.00 214,200.00 218,850.00 216,950.00 203,950.00 249,600.00 310,650.00 220,500.00 204,470.00 193,750.00 224,850.00 199,910.00 2,638,360.00 Expenses Advertising 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00 Bank and Credit Card Fees 4,000.00 4,000.00 4,200.00 4,000.00 4,000.00 4,000.00 4,000.00 5,000.00 4,500.00 4,000.00 4,000.00 3,900.00 49,600.00 IT Costs 2,400.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,400.00 Education,Certif.,Lic.&Dues I,000.00 1,000.00 I,000.00 1,000.00 1,000.00 1,200.00 4,200.00 900.00 1,000.00 1,000.00 1,700.00 1,700.00 16,700.00 Equipment Lease 650.00 650.00 650.00 650.00 650.00 650.00 650.00 650.00 625.00 625.00 625.00 625.00 7,700.00 Concession and Kidsplex Food 8,500.00 8,750.00 9,000.00 7,000.00 6,000.00 7,000.00 7,000.00 6,000.00 7,000.00 7,500.00 7,000.00 8,100.00 88,850.00 GeneralInsurance 3,000.00 2,000.00 3,000.00 3,000.00 2,000.00 5,000.00 3,000.00 2,000.00 3,400.00 3,000.00 3,000.00 3,000.00 35,400.00 Payroll Costs: Salaried Payroll 29,000.00 25,000.00 25,000.00 25,000.00 25,000.00 33,000.00 26,000.00 26,000.00 27,000.00 27,000.00 27,000.00 27,000.00 322,000.00 Hourly Wages 67,700.00 42,500.00 42,000.00 44,900.00 45,300.00 62,500.00 50,500.00 47,000.00 46,500.00 42,000.00 42,500.00 42,000.00 575,400.00 Payroll Taxes 7,800.00 6,400.00 5,700.00 5,700.00 5,400.00 7,300.00 7,000.00 6,000.00 5,800.00 5,800.00 5,800.00 5,800.00 74,500.00 Health Insurance 5,500.00 8,500.00 8,500.00 8,500.00 8,500.00 12,000.00 15,000.00 10,000.00 12,000.00 12,000.00 12,000.00 12,000.00 127,500.00 Insurance Works Comp - 1,000.00 4,500.00 1,500.00 1,500.00 1,500.00 1,500.00 I,500.00 1,500.00 - - - 14,500.00 Landscaping 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 900.00 10,800.00 Maint&Repairs Bldg 4,500.00 3,000.00 6,500.00 7,000.00 7,000.00 7,000.00 7,000.00 8,000.00 8,000.00 8,000.00 7,000.00 5,000.00 78,000.00 Maint&Repairs Equip 5,500.00 7,000.00 7,500.00 8,000.00 7,000.00 8,000.00 8,000.00 8,000.00 7,000.00 7,000.00 7,000.00 5,000.00 85,000.00 Office Costs and Supplies 1,500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,500.00 1,500.00 1,500.00 1,500.00 I,500.00 21,000.00 Operating Supplies 7,000.00 7,000.00 4,000.00 4,800.00 4,700.00 6,700.00 7,000.00 5,000.00 7,000.00 6,000.00 7,000.00 6,300.00 72,500.00 Outside Services 1,200.00 1,200.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,400.00 Management Fees 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 11,700.00 ]1,700.00 11,700.00 ]1,700.00 11,700.00 140,400.00 Contract Coaches/Trainers 24,000.00 22,000.00 22,500.00 22,000.00 26,500.00 26,500.00 30,500.00 21,000.00 21,500.00 23,000.00 28,500.00 22,000.00 290,000.00 Travel/Transportation/OPT 1,280.00 1,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 2,280.00 34,360.00 Utilities � Electric 15,500.00 15,500.00 16,000.00 15,700.00 13,500.00 I 1,000.00 11,000.00 12,000.00 12,000.00 13,000.00 12,000.00 12,000.00 159,200.00 Natural Gas 5,600.00 5,600.00 7,600.00 6,100.00 6,100.00 7,600.00 7,600.00 8,600.00 8,600.00 7,600.00 6,600.00 6,600.00 84,200.00 � Telephone 650.00 ],000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 11,650.00 Water 3,500.00 5,000.00 4,200.00 4,200.00 4,500.00 4,500.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 55,300.00 Total Expenses 218,780.00 187,980.00 197,730.00 194,930.00 194,530.00 231,330.00 220,730.00 197,930.00 203,705.00 197,805.00 202,005.00 190,305.00 2,413,360.00 Net Contribution (38 100.00) 26 220.00 21 120.00 22 020.00 9,420.00 18,270.00 89,920.00 22,570.00 765.00 . (4,055.00) 22,845.00 9,605.00 225,000.00