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Home My WebLink AboutAgenda - 06-05-2014 - Attachment AAttachment A North Carolina Association of County Commissioners Budget & Tax Survey 2013 -14 Valuation Revenues School Only A sessed Valuation x Revenues Sery ce ior School Only mt. "Im. I W."M MI.M.M. mr.m. MINIM., #For resort counties, such as those on the coast or in the mountains, per capita figures maybe misleading since many property owners reside out -of- county and would not be included in the county's 2012 -13 figures reflect budget amounts as of July 1, 2012 a population. For example, in Dare County, 60% of property owners reside outside of the county. 2012 -13 figures are not audited numbers. "Nash ADM reduced by 2,053; Edgecombe increased by same to reflect Edgecombe tax levy support +Sales /assessment ratio applied to entire valuation base as gross measure of market value. "'Cabarrus ADM reduced by 1,256; Rowan increased by same to reflect Rowan tax levy support to Kannapc +Many counties budgeting on a per pupil basis use DPI projections made in preceding year. Valuation Revenues School Only #For resort counties, such as those on the coast or in the mountains, per capita figures maybe misleading since many property owners reside out -of- county and would not be included in the county's 2012 -13 figures reflect budget amounts as of July 1, 2012 a population. For example, in Dare County, 60% of property owners reside outside of the county. 2012 -13 figures are not audited numbers. "Nash ADM reduced by 2,053; Edgecombe increased by same to reflect Edgecombe tax levy support +Sales /assessment ratio applied to entire valuation base as gross measure of market value. "'Cabarrus ADM reduced by 1,256; Rowan increased by same to reflect Rowan tax levy support to Kannapc +Many counties budgeting on a per pupil basis use DPI projections made in preceding year. 10 MEN" al hoo Al cat 'o io" Imommmmmmmm 11 MEN" al hoo Al cat 'o io" Imommmmmmmm 12 MEN".. al ho Allocatiol NOMMMMMMMM Be�ow Same Attachment B 13 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2013 (School Year 2012 -13) 2013 681 Chapel - Hill /Carrboro City Schools 58,332,424 4,823 1 2013 280 Dare County Schools 19,528,900 3,999 2 2013 111 Asheville City Schools 15,732,566 3,855 3 2013 320 Durham County Schools 115,572,760 3,582 4 2013 680 Orange County Schools 24,515,695 3,330 5 2013 190 Chatham County Schools 25,701,130 3,184 6 2013 950 Watauga County Schools 11,839,645 2,703 7 2013 880 Transylvania County Schools 9,319,383 2,635 8 2013 100 Brunswick County Schools 30,596,925 2,508 9 2013 650 New Hanover County Schools 61,437,450 2,449 10 2013 410 Guilford County Schools 175,630,398 2,443 11 2013 600 Charlotte - Mecklenburg County Schools 335,132,664 2,391 12 2013 270 Currituck County Schools 9,002,329 2,359 13 2013 491 Mooresville City Schools 12,823,394 2,233 14 2013 480 Hyde County Schools 1,247,583 2,208 15 2013 160 Carteret County Schools 18,400,000 2,193 16 2013 920 Wake County Schools 317,181,372 2,127 17 2013 340 Forsyth County Schools 111,330,755 2,110 18 2013 750 Polk County Schools 4,784,788 2,096 19 2013 630 Moore County Schools 25,540,140 2,026 20 2013 900 Union County Schools 81,504,155 2,025 21 2013 422 Weldon City Schools 1,921,501 1,965 22 2013 730 Person County Schools 9,038,798 1,936 23 2013 690 Pamlico County Schools 2,444,438 1,923 24 2013 440 Haywood County Schools 14,140,444 1,896 25 2013 110 Buncombe County Schools 47,033,450 1,854 26 2013 60 Avery County Schools 3,915,000 1,835 27 2013 291 Lexington City Schools 5,372,856 1,785 28 2013 861 Elkin City Schools 2,120,020 1,776 29 2013 30 Alleghany County Schools 2,471,242 1,775 30 2013 700 Pasquotank County Schools 10,004,858 1,758 31 2013 500 Jackson County Schools 6,287,113 1,756 32 14 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2013 (School Year 2012 -13) 2013 560 Macon County Schools 71406,066 1,734 33 2013 70 Beaufort County Schools 11,744,957 1,683 34 2013 830 Scotland County Schools 10,075,654 1,664 35 2013 292 Thomasville City Schools 3,950,948 1,653 36 2013 670 Onslow County Schools 40,691,952 1,650 37 2013 530 Lee County Schools 16,050,050 1,643 38 2013 580 Martin County Schools 5,662,044 1,641 39 2013 800 Rowan - Salisbury County Schools 32,164,443 1,631 40 2013 370 Gates County Schools 2,796,079 1,628 41 2013 130 Cabarrus County Schools 47,574,062 1,601 42 2013 761 Asheboro City Schools 7,488,822 1,595 43 2013 510 Johnston County Schools 52,239,105 1,574 44 2013 132 Kannapolis City Schools 8,240,463 1,571 45 2013 450 Henderson County Schools 20,700,000 1,555 46 2013 210 Edenton - Chowan County Schools 3,421,929 1,541 47 2013 850 Stokes County Schools 10,211,763 1,533 48 2013 862 Mount Airy City Schools 2,565,842 1,529 49 2013 710 Pender County Schools 12,900,290 1,525 50 2013 660 Northampton County Schools 3,161,538 1,516 51 2013 260 Cumberland County Schools 76,220,676 1,489 52 2013 300 Davie County Schools 9,540,718 1,484 53 2013 181 Hickory City Schools 6,378,376 1,482 54 2013 740 Pitt County Schools 34,344,726 1,478 55 2013 182 Newton - Conover City Schools 4,358,282 1,476 56 2013 490 Iredell- Statesville Schools 31,254,418 1,474 57 2013 390 Granville County Schools 12,385,287 1,461 58 2013 180 Catawba County Schools 24,739,999 1,457 59 2013 350 Franklin County Schools 12,350,000 1,445 60 2013 200 Cherokee County Schools 4,777,999 1,437 61 2013 810 Rutherford County Schools 12,271,014 1,435 62 2013 620 Montgomery County Schools 5,877,697 1,423 63 2013 821 Clinton City Schools 4,174,785 1,401 64 15 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2013 (School Year 2012 -13) 2013 10 Alamance- Burlington Schools 31,155,000 1,401 65 2013 550 Lincoln County Schools 16,175,429 1,398 66 2013 230 Cleveland County Schools 21,426,131 1,398 67 2013 460 Hertford County Schools 4,173,524 1,382 68 2013 640 Nash -Rocky Mount Schools 21,993,806 1,359 69 2013 930 Warren County Schools 3,207,311 1,348 70 2013 360 Gaston County Schools 41,526,704 1,341 71 2013 980 Wilson County Schools 16,338,356 1,328 72 2013 995 Yancey County Schools 2,960,358 1,314 73 2013 421 Roanoke Rapids City Schools 3,830,145 1,272 74 2013 250 Craven County Schools 18,531,889 1,271 75 2013 50 Ashe County Schools 4,000,000 1,263 76 2013 90 Bladen County Schools 5,999,210 1,222 77 2013 720 Perquimans County Schools 2,150,000 1,202 78 2013 790 Rockingham County Schools 15,834,840 1,202 79 2013 140 Caldwell County Schools 14,571,294 1,192 80 2013 520 Jones County Schools 1,344,901 1,179 81 2013 590 McDowell County Schools 7,312,877 1,157 82 2013 80 Bertie County Schools 3,003,000 1,147 83 2013 860 Surry County Schools 9,396,600 1,140 84 2013 990 Yadkin County Schools 61174,975 1,115 85 2013 970 Wilkes County Schools 10,873,988 1,114 86 2013 290 Davidson County Schools 21,973,185 1,108 87 2013 540 Lenoir County Schools 9,900,000 1,095 88 2013 840 Stanly County Schools 9,377,362 1,079 89 2013 910 Vance County Schools 7,202,440 1,078 90 2013 610 Mitchell County Schools 2,122,643 1,072 91 2013 330 Edgecombe County Schools 6,984,909 1,058 92 2013 760 Randolph County Schools 19,183,295 1,054 93 2013 120 Burke County Schools 13,100,000 1,025 94 2013 430 Harnett County Schools 20,516,612 1,023 95 2013 960 Wayne County Schools 19,397,994 1,020 96 16 Table 30 - County Appropriations and Supplemental Taxes for Education Year 2013 (School Year 2012 -13) 2013 40 Anson County Schools 3,674,215 1,018 97 2013 310 Duplin County Schools 9,287,444 997 98 2013 890 Tyrrell County Schools 537,320 977 99 2013 20 Alexander County Schools 5,150,000 968 100 2013 150 Camden County Schools 1,749,000 921 101 2013 770 Richmond County Schools 6,925,000 920 102 2013 940 Washington County Schools 1,525,000 900 103 2013 170 Caswell County Schools 2,490,085 897 104 2013 570 Madison County Schools 2,230,000 869 105 2013 820 Sampson County Schools 7,342,732 862 106 2013 241 Whiteville City Schools 1,919,382 839 107 2013 240 Columbus County Schools 4,983,019 796 108 2013 420 Halifax County Schools 2,529,662 743 109 2013 400 Greene County Schools 2,267,004 720 110 2013 220 Clay County Schools 874,300 668 111 2013 380 Graham County Schools 761,363 644 112 2013 470 Hoke County Schools 4,614,776 576 113 2013 780 Robeson County Schools 12,375,000 528 114 2013 870 Swain County Schools 787,364 408 115 2013 999 STATE TOTAL 2,571,385,602 1,742 0 17 Table 31 - Supplemental Taxes for Education Year 2013 (School Year 2012 -13) RECEIPTS FOR CURRENT EXPENSE Asheville City Schools 8,104,621 1986 1 2013 Chapel - Hill /Carrboro City Schools 19,470,218 1610 2 2013 Weldon City Schools 1,254,004 1282 3 2013 Mooresville City Schools 4,797,922 836 4 2013 Cleveland County Schools 11,017,918 719 5 2013 Elkin City Schools 856,950 718 6 2013 Asheboro City Schools 2,982,706 635 7 2013 Roanoke Rapids City Schools 1,862,824 618 8 2013 Thomasville City Schools 1,323,184 554 9 2013 Clinton City Schools 1,623,555 545 10 2013 Lexington City Schools 1,487,132 494 11 2013 Mount Airy City Schools 804,122 479 12 2013 Randolph County Schools 2,025,394 111 13 2013 Nash -Rocky Mount Schools 629,427 39 14 2013 Harnett County Schools 228,608 11 15 2013 STATE TOTAL 58,468,585 40 - 2013