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HomeMy WebLinkAboutAgenda 05-23-2019 Item 1-B - Public School Forum Local School Finance Study . . ATTACHMENT B .. Pit � N FINANCE STTJDY PUBLIC SCHOOL A _ FORUM > INTRODUCTION For more than 30 years,the Public School their students'needs.This,coupled with simultaneously making less taxing effort. Forum of North Carolina's Local School increasing costs for education stemming Because wealthier counties have more Finance Study has shined a light on from population growth and a changing taxable resources,they are able to keep tax variations and changes in local spending economy,has forced local districts to take rates low while still generating significant for public education across the state.The on a larger share of instructional expenses, revenue.Conversely,lower wealth counties purpose of this annual study is to isolate exacerbating inequalities in educational with fewer taxable resources have to local spending from state and federal opportunities between those with the least make greater taxing effort to support spending to examine the capacity and and the greatest need. their schools.Thus,residents living in actual effort of counties to support public lower wealth districts face substantially schools.The Local School Finance Study Our research has identified two key trends greater financial burden to support focuses not only on the amount that in local school finance that have led to public education while at the same time counties spend on schools,but also on each deepened educational inequality across finding that their schools are more poorly county's investment in relation to their districts over time. resourced than those in wealthier counties. taxable resources. First,there is a widening gap between These funding disparities have tangible Under North Carolina's school finance wealthier counties and those with lower impacts in North Carolina classrooms. system born more than eight decades ago, levels of wealth.As a result,there is a Local salary supplements for educators are it is the state's responsibility to pay for growing disparity in counties'abilities to generally greater in high-wealth and larger instructional expenses(including personnel) provide their schools with the resources districts,which better positions them to while county governments pay for capital they need, particularly given the increasing attract and retain top talent.Rural districts, expenses(buildings and maintenance). role of local spending over time. which already face challenges in recruiting Cuts to the state budget during the Great and retaining highly skilled teachers,are at Recession,however,have yet to be restored Second,we demonstrate that wealthier an even greater disadvantage if they are to pre-recession spending levels,leaving counties are able to allocate more not able to offer competitive pay.In low- districts across the state struggling to meet local dollars to public schools while wealth districts,schools are often unable I INTRODUCTION 16 NOTES ON METHODOLOGY 4 HIGHLIGHTS OF • OF ADJUSTED PROPERTY VALUATIONS PER STUDENT • •• EFFORT 19 TABLE 2A:SIX-YEAR AVERAGE OF CAPITAL • OUTLAY AND . EFFORT•' . FORLOW-WEALTH z 21 TABLE 4:ABILITY TO PAY • • PAYS FOREFFORT• GAPS AND T 23 RENDS 2019 • LOCAL15 ON POLICIES ATTACHMENT B > INTRODUCTION (CONTINUED) to offer the diversity of class offerings found in wealthier counties, most dollars per student averaged $3,200 in local spending per meaning that some students have restricted access to advanced student as compared with the ten that spent the least,which courses or electives that are important to a well-rounded averaged $755 per student.That represents a gap of$2,445 education.For example,rural districts in North Carolina have less between the top ten and bottom ten counties in local spending, than half the number of high school AP course offerings of urban the largest gap since we began tracking this figure in 1987.Of districts-5.8 versus 11.9'And while higher wealth districts are the state's 100 counties, 59 were below the state average of able to tap deeper wallets as they cope with decreased state-level $1,652 local dollars per student. investments,low-wealth districts must scramble to pull together scarce local resources to pay for basic classroom supplies such as This discrepancy exists primarily because of the variation in paper,pencils and textbooks. property wealth across the state. In 2016-17, every county in the top ten spending districts had a per student real estate wealth In 2016-17,counties spent approximately$3.1 billion to fund capacity above $1.5 million, and together had an average five instructional expenses,accounting for 24 percent of the combined times greater than the bottom ten counties.The ten wealthiest federal,state,and local total.Counties provided funding for 809 counties had an average real estate capacity of$1,885,677 per principals and assistant principals(15 percent of the total),6,313 student, compared with the ten poorest counties,which had, on teachers(6.7 percent of the total),1,937 teacher assistants(9 average, a real estate capacity of$386,873 per student. percent of the total),and 3,143 professional instructional support personnel(20.2 percent of the total). Under North Carolina's school finance system, it Given the increasing burden on all local districts to fund is the state's responsibility to pay for instructional instructional expenses and the rising inequality in funding expenses while counties pay for capital expenses. capacity across counties, spending disparities between low wealth and higher-wealth counties have grown substantially in However, In 2016-2017, counties spend approximately recent years. In 2016-17,the state's ten counties that spent the $3.1 billion to fund instructional expenses. ............................................................................................................................................................................... .................................................................................................................................................................................... TAXABLE REAL ESTATE WEALTH PER CHILD COUNTY-LEVEL SPENDING PER STUDENT (2016-17) (2016-17) 3,000 • • 2,000,000 2,500 1,500,000 2,000 1,000,000 1,500 500,000 1,000 500 TEN TEN WEALTHIEST POOREST COUNTIES COUNTIES TEN TEN HIGHEST-SPENDING LOWEST-SPENDING COUNTIES COUNTIES The ten wealthiest counties have more than five times the taxable property wealth per child available than the ten poorest counties. Annual per-student county spending on programs and personnel was As a result,even though the ten poorest counties tax themselves at $2,445 higher in the ten highest-spending counties than in the ten nearly twice the rate of the wealthiest counties,the revenue they lowest-spending counties.This gap is wider than last year,when it was generate through taxation remains substantially lower(See Table 4). $2,364 per student. North Carolina Rural Center >2 2016-17 TOTAL LOCAL CURRENT SPENDING FEV MM XI B Alamance $1,� Alexander $1,262 Alleghany $1,930 Anson $1,33 Ashe $1, Avery $2,138 Beaufort $2,024 Bertie $1,240 Bladen $1,399 Brunswick $2,414 Buncombe $2,511 Burke $1,179 Cabarrus F$1,736 Caldwell $1,265 Camden $1,248 Carteret $2,405 Caswell $1,029 Catawba $ Chatham $3,097 Cherokee $1,892 Chowan $1,708 Clay $977 Cleveland $1,368 Columbus $918 Craven $1, Cumberland $1, Currituck $2,441 Dare $4,212 Davidson $1,35 Davie $1,700 Duplin $990 Durham $3,211 Edgecombe $1087 Forsyth $1,976 Franklin $1,626 Gaston 1$1,363 Gates $1,851 Graham-$523 Granville $1,534 Greene $755 Guilford $2,425 Halifax $1,090 Harnett $1,097 Haywood $1,912 Henderson F1742Hertfor $Hoke-$555 STATE AVERAGE Hyde $2,723 ($1,652) Iredell Jackson $1,681 Johnston $1, Jones $1,623 Lee 1,691 Lenoir $1,140 Lincoln $1,407 Macon $1,763 Madison $1,149 Martin $1,414 McDowell $1,406 Mecklenburg $2,514 Mitchell $1,233 Montgomery $1,327 Moore $1,957 Nash New Hanover $2,677 Northampton 69 Onslow $1,778 Orange Pamlico $1,945 $5,025 Pasquotank $1,728 Pender $1,523 Perquimans $1,678 Person $1,333 Pitt $1,576 Palk $2,267 Randolph $1,256 Richmond $1,026 Robeson-$534 Rockingham $1,240 Rowan $1,776 Rutherford $1,4 Sampson $1,142 Scotland $1,833 Stanly $1,238 Stokes $1,660 Surry $1,226 Swain-$424 Transylvania $3,114 Tyrrell $952 Union $1,988 Vance $920 Wake $2,414 Warren $1,9831 Washington $1,010 Watauga E $2,792 Wayne $1,022 Wilkes $1,238 Wilson $1,4 Yadkin $1,148 Yancey $1,4 0 250 500 750 1000 1250 1500 1750 2000 2250 2500 2750 3000 3250 3500 3750 4000 4250 4500 4750 500C 3< ATTACHMENT B > HIGHLIGHTS OF THE 2019 LOCAL SCHOOL FINANCE STUDY WHAT'S NEW Separately, Governor Roy Cooper established the Commission This year,the Local School Finance Study includes new additions on Access to Sound Basic Education through Executive Order in the expanded "Gaps and Trends"section of the report.We 10 in July 2017.The Commission was created to address North conducted interviews with local school finance officers and Carolina's challenges in meeting its constitutional obligation as administrators to gain a deeper understanding of the needs of outlined in Leandro.The Commission includes 19 members that different districts and the impact of local finance inequities in were appointed by the Governor from the fields of education, different contexts. In three segments,we highlight the voices of business, local government, law, health care,early childhood development, psychology and counseling,and public safety.The experts from several rural and urban districts across the state. Commission,working in collaboration with the WestEd A HISTORIC YEAR FOR SCHOOL FINANCE IN consultants,will develop recommendations for the state.The key NORTH CAROLINA areas that the Commission will be addressing are: In 2019,the work of several entities at the state level could lead Staffing each classroom with a competent,well- to major changes to North Carolina's school finance system. trained teacher; Below,we provide an overview of the efforts being undertaken by Staffing each school with a competent,well-trained an independent consultant,WestEd;the Governor's Commission principal;and on Access to Sound Basic Education;and the General Assembly's Identifying the resources necessary to ensure that all Joint Legislative Task Force on Education Finance Reform. Each children including those at risk have an equal of these groups is evaluating how our schools are funded,and opportunity to obtain a sound basic education. what changes, if any,should be made to the current system. In addition,The Joint Legislative Task Force on Education Following the court ruling in the landmark Leandro v.North Reform was created through the 2017 Appropriations Act(Senate Carolina,which affirmed the state's constitutional duty to ensure Bill 257)in response to a General Assembly Program Evaluation all children have the opportunity to receive a sound basic Division report on the K-12 education finance system.The task education,independent consultant WestEd was brought in to force,made up of 18 members of the General Assembly,will create an in-depth report to be released this year. Based on consider implementing a new weighted-student funding model in extensive research and analysis of the state's school finance North Carolina after reviewing and analyzing other school finance system and its goals of adequacy and equity, WestEd will release systems and student need within the state.The task force will their findings in the spring of 2019. submit a report on the results of its study,including proposed legislation,to the Joint Legislative Education Oversight Committee. LOCAL • • 2019: RANKINGS AT-A-GLANCE showsThe chart on the next page provides a summary of key based on county spending combined with low-wealth and rankings from our analyses,calculated in the five tables small county supplemental state funding rank highest on this included in the appendices to this report. measure.This column can be analyzed alongside the second column to show the impact of supplemental funding on Property Value Rank:The first column • . rankings. Table rankingsbased oavailable in each county. Most local funding for schools comes from property Ability to Pay Rank:The fourth column's rankings reflect an taxes.Counties ranked higher on this measure have more analysis of each county's fiscal capacity to support public property available for potential taxation to support educa- schools,taking into account property values(from the first tion.(See Table 1) column,adjusted using the state's average effective property tax rate)and non-property tax revenues. Large, urban columnActual Effort Rank: Rankings in the second column reflect counties that combine high adjusted property valuations with the actual dollar effort of counties to fund schools,without broad-based economic activity and high per capita incomes taking into account property wealth.Counties that spend the tend to receive high rankings on this measure.(See Table 4) most per student rank highest on this measure.(See Table 2) Relative Effort Rank:The final • •. Actual Effort Rank II:The rankings in the third column serve Effort(from Table 2)and Ability to Pay(from Table 4). the same purpose as the second column but take into Low-wealth counties with comparatively high spending levels account supplemental state funding provided for low-wealth tend to rank highest in this measure.(See Table 5) and small counties.Counties that spend the most per student >4 ATTACHMENT B LOCAL SCHOOL FINANCE STUDY RANKINGS-AT-A-GLANCE FROM TABLE 1 FROM TABLE 2 FROM TABLE 3 FROM TABLE 4 FROM TABLE 5 COUNTY PROPERTY VALUE RANK: ACTUAL EFFORT RANK: ACTUAL EFFORT RANK II: ABILITY TO RELATIVE EFFORT RANK: Adjusted Property Total Current Spending Total Current Spending Per ADM with PAY RANK: Current Spending as Percentage Tax Base Per ADM Per ADM Low Wealth and Small County Funding Revenue Per ADM of Revenue per Student Dare 1 2 3 1 97 Jackson 2 38 69 7 98 Watauga 3 6 14 3 89 Avery 4 17 13 8 93 Hyde 5 7 1 6 86 Brunswick 6 15 28 4 92 Carteret 7 9 19 2 94 Macon 8 31 59 9 95 Currituck 9 12 24 5 91 Transylvania 10 4 8 12 67 Polk 11 16 12 18 80 Ashe 12 50 38 22 90 Clay 13 92 32 26 96 Alleghany 14 24 10 21 76 New Hanover 15 8 17 10 81 Pamlico 16 23 11 20 78 Buncombe 17 11 23 13 83 Yancey 18 59 33 27 84 Chatham 19 5 9 11 68 Madison 20 80 54 36 88 Haywood 21 25 51 23 73 Warren 22 20 15 40 25 Graham 23 99 36 43 99 Henderson 24 32 64 24 82 Mitchell 25 77 34 46 74 Moore 26 22 48 19 87 Northampton 27 40 16 54 24 Durham 28 3 7 16 56 Cherokee 29 26 39 41 32 Perquimans 30 39 18 32 64 Orange 31 1 2 15 4 Wake 32 14 27 17 75 Mecklenburg 33 10 22 14 79 Person 34 67 93 42 71 Beaufort 35 18 35 34 33 Swain 36 100 99 38 100 redell 37 44 76 25 85 Montgomery 38 68 80 51 61 Jones 39 43 5 48 40 Pander 40 54 57 49 50 Davie 41 36 66 31 66 Lincoln 42 60 92 33 77 Chowan 43 35 20 47 35 Catawba 44 48 82 30 72 Rutherford 45 55 58 61 28 Craven 46 52 78 35 69 Tyrrell 47 93 4 76 65 Guilford 48 13 26 28 20 Stokes 49 41 43 63 10 McDowell 50 61 60 69 21 Rowan 51 30 40 52 18 Wilkes 52 75 87 60 59 Forsyth 53 21 46 29 49 Caldwell 54 69 72 70 36 Caswell 55 87 44 86 53 Washington 56 90 29 79 58 Bladen 57 62 61 78 11 Stanly 58 76 84 55 63 Davidson 59 65 83 59 48 Rockingham 60 73 79 65 52 Yadkin 61 81 85 71 55 Cabarrus 62 33 63 39 51 Bertie 63 74 30 90 13 Camden 64 72 31 58 60 Anson 65 66 37 84 15 Gates 66 27 6 89 2 Union 67 19 41 44 17 Burke 68 79 81 74 43 Alamance 69 45 62 45 47 Cleveland 70 63 68 68 27 Alexander 71 70 74 81 22 Lee 72 37 53 53 23 Onslow 73 29 55 37 44 Pasquotank 74 34 42 56 16 Franklin 75 42 45 83 3 Martin 76 58 47 75 14 Pitt 77 46 56 50 42 Hertford 78 53 21 85 6 Wilson 79 56 67 62 30 Surry 80 78 86 57 62 Randolph 81 71 73 73 34 Gaston 82 64 90 66 31 Granville 83 51 49 82 7 Halifax 84 85 96 87 39 Lenoir 85 83 91 72 54 Edgecombe 86 86 88 91 26 Nash 87 57 65 64 29 Duplin 88 91 89 92 41 Richmond 89 88 77 88 45 Cumberland 90 49 70 67 12 Johnston 91 47 52 80 5 Columbus 92 95 95 95 37 Wayne 93 89 97 77 57 Hoke 94 97 100 98 70 Harnett 95 84 75 96 8 Sampson 96 82 71 94 9 Scotland 97 28 25 97 1 Greene 98 96 50 99 19 Vance 99 94 94 93 38 Robeson 100 98 98 100 46 s< •-. . 9UN -• • • •� • -• ' •• • •• •- 1 ra, t all 0 e SOURCES OF LOCAL SCHOOL FINANCE LAW: THE NORTH CAROLINA STATE CONSTITUTION Article IX,Sec.2.Uniform system of schools. (1) General and uniform system:term.The General Assembly shall provide by taxation and otherwise for a general and uniform system of free public schools,which shall be maintained at least nine months in every year,and wherein equal opportunities shall be provided for all students. (2) Local responsibility.The General Assembly may assign to units of local government such responsibility for the financial support of the free public schools as it may deem appropriate.The governing boards of units of local government with financial responsibility for public education may use local revenues to add to or supplement any public school or post-secondary school program. ATTACHMENT B Apart from the constitutional provisions,a major change in the Over time the delineations proscribed by the School Machinery school funding structure occurred during the Great Depression. Acts and the School Budget and Fiscal Control Act have given Under the School Machinery Act(enacted in 1931 and amended way to increased local investment in instructional expenses. Even in 1933),the state assumed responsibility for all current expens- so,the North Carolina Supreme Court has made clear that it is es necessary to maintain a minimum eight-month school term the state that bears responsibility for fulfilling the constitutional and an educational program of basic content and quality(in- obligation to guard and maintain the right of every North Carolina structional and program expenses). In exchange for the state's child to receive a"sound basic education."Leandro v.North Caroli- expanded role, local governments assumed responsibility for na,346 N.C.336(1997). school construction and maintenance(capital expenses).The School Machinery Act established counties as the basic unit for operating public schools,which is maintained today with large The North Carolina Supreme Court has made county-wide school systems,except in the 11 counties that also clear that it is the state that bears responsibility have city school systems. for fulfilling the constitutional obligation to guard In 1975,the General Assembly enacted the School Budget and and maintain the right of every North Carolina Fiscal Control Act,which delineated responsibility for school child to receive a "sound basic education." funding: To ensure a quality education for every child in North Carolina has been engaged in litigation defending its North Carolina,and to assure that the necessary system of school finance for more than twenty years.The legal resources are provided, it is the policy of the State action was instigated in part by spending inequities between low- of North Carolina to provide from State revenue wealth and higher-wealth counties—inequities that persist today. sources the instructional expenses for current operations of the public school system as defined in the standard course of study. It is the policy of the State of North Carolina that the facilities requirements for a public education system will be met by county governments. SOURCESOF • SCHOOL ulTHE LEANDRO CASE governments"Because the North Carolina Constitution expressly states that units of local responsibility for public education may provide additional funding to supplement the educational programs provided by the state,there can be nothing unconstitutional about their doing so or in any inequality of opportunity occurring as a result...Clearly then,a county with greater financial resources will be able to supplement its programs to a greater degree than less wealthy counties, resulting in enhanced educational opportunity for .- Leandro v.State,488 S.E.2d .. 7< ATTACHMENT B > SCHOOL FUNDING: WHO PAYS FOR WHAT? While the state bears responsibility for providing a sound basic ••••••••••••••r...r...r...r...r...............................r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r...r education to every child, North Carolina schools have three K-12 SPENDING (% OF GENERAL OPERATING BUDGET) sources of funding. In the 2016-17 school year, North Carolina public schools spent$13 billion on instructional expenses,using a combination of state,federal,and local resources.State funding accounted for 65 percent of expenditures,federal funding 60% K-12 education spending 52.5% represents the largest accounted for 11 percent,and local funding accounted for 24 part of the state budget, percent of spending. 50°�° but its share of the overall state budget has declined 40% 38.7% sharply since 1970. SOURCES OF FUNDS FOR SCHOOLS IN NC,2016-17 Source:North Carolina 30% Department of Public Instruction,Highlights of the North Carolina Public FEDERAL LOCAL Source:North Carolina 1970-71 2016-17 School Budget. $1.45 $31 Department of Public BILLION BILLION Instruction,Financial �24%� and Business Services, Statistical Profile,Table 22-North Carolina STATE Current Expense $8.5 BILLION Expenditures by Source of Funds. WHO PAYS FOR SCHOOL PERSONNEL? 2016-17 FEDERAL FUNDS Resources from the federal government accounted for 11 percent 100,000 of North Carolina public education spending on instructional STATE: 81,932 expenses in 2016-17,and totaled $1,452,167,878. Federal resources LOCAL: are given to states in the form of direct grants,state applications, 6,313 state plans,or a combination of the three. FEDERAL: 6,059 80,000 TOTAL: 0 94,304 z STATE FUNDS 0 In 2016-17,the state provided $8.5 billion to operate 2,614 district, charter,and regional schools in 115 school systems o 60,000 across 100 counties for 1.54 million students.Approximately 93 0 percent of state funds were spent on salaries and benefits for o z 134,115 state-funded school personnel. E STATE: Z 15,720 State funding for school operations has increased from $3.44 40,000 LOCAL: STATE: billion in 1992-93 to$8.5 billion in 2016-17. But while the level of a FEDERAL: 11,072 fundinghas increased over time,the percentage of the state's 3,971 LOCAL: p g STATE: 3,143 General Fund dedicated to education has declined. In 2016-17, 4,561 TOTAL: FEDERAL: 38.7 percent of the state's General Fund was appropriated for z LOCAL: 27,628 1,345 20,000 809 K-12 public education, a significant drop from 1970, when it was FEDERAL: TOTAL: 15,560 52.5 percent. If public education were funded at the same 20 percentage of the General Fund as in 1970,districts and schools TOTAL: 5,390 would have an additional $3 billion to educate our students. 1 0 State funding for capital outlays has been relatively small PRINCIPALS TEACHERS TEACHER PROFESSIONAL compared with the state's investment in operations, and &ASSISTANT ASSISTANTS INSTRUCTIONAL compared with what counties invest in facilities. In 2016-17,the PRINCIPALS SUPPORT PERSONNEL state spent $40 million on capital outlays,compared to$1.1 Source:North Carolina Department of Public Instruction,Statistical Profile billion spent by counties. >8 ATTACHMENT B LOCAL FUNDS The nearly century-old division of state and local responsibility LOCAL SCHOOL FUNDING: for school funding still shapes the way North Carolina pays for IMPACTS ON SCHOOLS public education today, with approximately 65 percent of AND CLASSROOMS instructional expenditures coming from the state and 97 percent of capital expenses paid at the local level. However, the division has eroded somewhat over the past 5 to 10 years, Differences in the ability of • to invest in with counties funding approximately 15 percent of principal their schoolinto dramatically and assistant principal positions, 6.7 percent of teachers, 9 different options at the sch•• and classroom percent of teacher assistants, and 20.2 percent of professional As an illustration, •' average class size instructional support personnel; and with the state paying 3 of • students per •• counties percent of capital expenses. spend the mostper ''nt would spend,on average,$63,996 per classroom. By contrast,the When examining local expenditures on programs and ten counties .- • the least per • would personnel, in 2016-17 the ten counties that spent the most per spend, . .•- $15,096 .- .. student averaged $3,200 per student compared to the ten that difference . : ••• per classroom. spent the least, which averaged $755 per student. That average elementary school - of 490 students, represents a gap of $2,445 between the top and lowest that translates to . • - of$1,198,054 .- spending districts. Of North Carolina's 100 counties, 59 fall elementary •• average • below the state average of$1,652 in funding for school .. - • . . difference . personnel. Orange County alone spent $396 more than the • .: .- . ..translates seven lowest-spending counties combined. These statistics continue the trend of increased responsibility being placed on counties to fund instructional expenditures as well as capital outlays. This increased responsibility has resulted in FUNDING FOR SCHOOL BUILDINGS, 2016-17 exasperated inequities already experienced by students of low-wealth counties. STATE One of the primary challenges from the five low-wealth $40 MILLION plaintiffs in the Leandro case dealt with the inequities (3%) between varying levels of county support for schools. However, the state Supreme Court ruled in 1997 that "the 'equal opportunities' clause of Article IX, Section 2(1) of the North Carolina Constitution does not require substantially equal funding or educational advantages in all school districts. Consequently, the provisions of the current state LOCAL system for funding schools which require or allow counties to $1.1 BILLION help finance their school systems and result in unequal funding among the school districts of the state do not violate Lill _��A constitutional principles." Source:North Carolina Department of Public Instruction,Statistical Profile. �Jw i t 7 � w -All� 9< ATTACHMENT B > LOCAL SCHOOL FINANCE STUDY 2019: GAPS AND TRENDS The primary source of revenue for county government is local ............................................................................................................................................................................... property taxes.This year, our study once again revealed wide WIDENING REAL ESTATE WEALTH GAP variation between the property values and revenues generated between the state's wealthiest and poorest counties.This year also saw the continuation of marked differences in spending per child across districts. 2,500,000 POOREST COUNTIES TAXED THEMSELVES AT HIGHER RATES WHILE STILL GENERATING SUBSTANTIALLY LESS REVENUE FOR EDUCATION 2,000,000 The ten poorest counties taxed themselves at nearly double the rate of the ten wealthiest counties- $0.81 compared to 1,500,000 $0.44, a 37-cent difference. Despite having higher tax rates than wealthier districts,the revenue the poorest counties could generate was still substantially lower than that of wealthier 1,000,000 counties.The poorest counties have raised their tax rates,while wealthiest counties have been able to lower theirs, and yet the substantial revenue disparity persists. 500,000 In 2016-2017,the taxable real estate gap between the top and bottom ten districts was $1.49 million.This discrepancy has decreased somewhat in the past several years,after peaking at $1.69 million in 2012-13, following many years of rapidly �o �a��0°00°00 Doti°o�ooaoo`�oo°°o^oo�oo°°.° 01 ti 01�OHO°O�O ti°p , ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti increasing wealth inequality. Major factors that contributed to the narrowing gap included reductions in real estate wealth in the wealthiest counties, some counties'2011 revaluations, and The difference in real estate wealth capacity between the ten wealthiest increases in student enrollment in several counties. Still, as and ten poorest counties has grown from$477,477 in 1997 to$1,498,804 in shown in the graph below,the gap is much more substantial 2017.(See Table 1) than in earlier years, resulting in widening inequality in the ability of districts to fund schools to adequately serve their students' needs. DISPARITIES IN REAL ESTATE WEALTH PER ADM '1 TOP QUARTILE SECOND QUARTILE THIRD QUARTILE BOTTOM QUARTILE >10 TAXED TO THE MAX IN DUPLIN COUNTY In Duplin County, which ranked 92nd out of 100 counties increased due to changes in student enrollment, the in terms of its fiscal capacity to support public schools, actual purchasing power of those dollars has actually district leaders have had to be creative in order to decreased over the past 10 years," said Sutton.That's mitigate the effects of the increased financial burden they because salary increases that require a match by the local face at the local level thanks to years of decreased state district, employer retirement rate increases and employer investment. hospitalization increases have eaten up local budgets. Finding additional local dollars to meet those requirements "Our school board is really trying to save the classroom is becoming increasingly hard to do without impacting by protecting the funds that go directly into instruction," classrooms, Sutton said. said Duplin County Schools' Chief School Finance Officer Ashley Sutton. "In the past three years, we eliminated Duplin County's tax base is limited, said Sutton, so raising three principal positions and three assistant principal additional revenues to make up for decreased state level positions through school consolidation," said Sutton. investment is extremely challenging. In 2016-17, Duplin Duplin County closed three of its middle schools and County taxed its residents at a rate of$0.69 — higher than created an additional four K-8 schools in order to create the state average —yet that was enough to only raise savings that would help address needs of the district by additional local funds of $990 per student. By contrast, improving efficiency and maximizing resources. In addition, Wake County taxed its residents at a lower rate of $.60, district reduction in positions was intended to address but its expansive tax base translated that into local funds overall decreases in state investment in public schools. of $2,414 per student. The state's low-wealth supplemental funding allocation helps bridge the gap some, but it's not "While state dollars allocated in many categories, like enough. teacher assistants, custodians and central office have t � ` ATTACHMENT B > GAPS AND TRENDS (CONTINUED) LARGE SPENDING DISPARITIES CONTINUE TO INCREASE The gap between the highest and lowest spending counties has 25 YEARS AFTER LEAND. increased dramatically since the mid-1990s. This year's study DISPARITIES REMAIN found a slightly larger gap than in previous years: $2,445 per student, compared with $2,364 last year, and $2,316 the year prior. Orange County, the highest spending district in the state, In 1994,five school districts in low-wealth counties spends more than eleven times more per student than Swain along with families filed a lawsuit against the state County at the bottom.The ten highest-spending counties (Leandro v.State of North Carolina)arguing that spend 4.3 times more per child ($3,200 per child) than the ten their school districts did not have enough money to lowest-spending counties ($755 per child). provide an equal education for their children,de- LOCAL SCHOOL FUNDING: IMPACTS ON L spite the fact that they taxed their residentshigher SCHOOLS AND CLASSROOMS than average. One of the most notable impacts of inadequate local resources • - • • is that low-wealth school districts have a harder time Halifax, Robeson,Vance and •- • attracting and retaining high quality and experienced teachers were among the lowest funded in the state, remain due to their inability to offer competitive salary supplements toward the bottom of our • of like those offered in wealthier counties. Although these ability to support public schoolson per pupil basis. counties do obtain funding from the state for instructional Robeson Countyonce again ranks •-•• last staff, it is not enough to meet growing needs. Along with the ability to pay for • population,the economy of North Carolina is changing - meaning that costs associated with hiring and retaining professionals have increased and state funding has not kept up with these increased costs. SPENDING DISPARITIES (2016-17) WIDENING SPENDING GAP 2,500 $5,000 • $4,000 • 2,000 $3,000 • $2,000 ROBESON $534 1,500 GRAHAM $523 $1,000 BOTTOM SEVEN COUNTIES O� oi°j 00 O� Off' O� Oa Oy OHO O^ Oz If the bottom seven counties'total current spending per student were The spending gap between the top ten spending and bottom ten spending combined,they would still spend$396 less per child than Orange County counties has grown from$1,094 per student in 1997 to$2,445 per student spends by itself.(See Table 2) in 2017.The gap has increased from last year,when it was$2,364 per student.(See Table 2) >12 1 REDUCED PURCHASING POWER RESULTS IN INADEQUATE RESOURCES IN WILKES COUNTY ............................................................................................................................................................................................................................................................. "One of the things that people who look at public education Textbook funding has been down since the Great Recession, finance struggle with is that when both sides of an issue when lawmakers nearly zeroed out that line item to cope comment on school funding,they are both right,"said with decreased state revenues. It's crept back up since then, Wilkes County Schools' chief finance officer, Seth Prevette. but it's still not at pre-recession levels and in many cases "For example,when the state says they are pumping more district finance officers need to dip into that line item to money into schools--if you look at total dollars,that's true. purchase digital resources today.There's not enough fund- But local school finance officers say that while there are ing for the two, says Prevette. more dollars,those dollars don't purchase what they did previously," said Prevette. "In Wilkes County,where we have a lot of technology capa- bilities,we have traditionally taken the textbook funds and Prevette says increases in teacher salaries, retirement and used them for software and devices," said Prevette. "When health insurance costs toward which local districts must the funding was cut back in the 2008 timeframe it hurt our make contributions have eaten into other parts of public ability to make those purchases. More recently the ability to school budgets,and it's becoming very difficult to avoid a transfer textbooks for purchasing of technology devices has scenario where classrooms are impacted. been removed. That further hurts our ability to purchase those type of items." Additionally,there are many parts of the budget that are simply inadequately funded by the state. Like Duplin County, Wilkes also has a smaller tax base on which it can rely to come up with local funds to fill in for "There is not much money for instructional supplies,"said decreased state investments.Taxing its residents at a rate Prevette. "When we take that allotment and allocate it to of$0.66, it can only provide local funding at an amount of schools,and all of your classroom teachers send a list home $1,238 per student, roughly half of what Wake County can to parents saying we need you to go to Walmart and pur- spend on a per student basis. chase all these things for your kids--you know at that point, it's just not enough." INADEQUATE FUNDING TO MEET GROWING DEMAND IN WINSTON-SALEM/FORSYTH In Winston-Salem/Forsyth schools, recently retired school principals were funded at a rate of 1 assistant principal finance officer Kerry Crutchfield says that the impact of for 700 students. Now that ratio is 1:1000 students, which decreased state level support for public schools has had results in either a heavier administrative load on principals an unquestionably significant impact on their local budget, or we have to use other local resources to keep more even though they are in a county with a larger tax base. assistant principals." "We've lost over 40 percent of the state funding for teacher Crutchfield says this comes at a time when students have assistants," said Crutchfield."And we've lost 50 percent more needs than ever before—school leaders in Winston, of funding for textbooks and instructional supplies.Some he says, are finding that the social-emotional needs of may think since we've gone to digital resources, we can children are being left behind these days, and schools have save money that way. But the reality is that we cannot— we to step in to fill that void. "We also don't have sufficient simply don't have enough money to cover the textbooks we funding instructional support personnel, like school do still adopt as well as the digital resources." psychologists and nurses,to help,"said Crutchfield. Crutchfield stresses that it's not "The General Assembly says they have increased funding for education every year," said Crutchfield."But the major part just the low wealth or small counties of all of those funding increases is the required matching that are having a difficult time these benefit rate increase for retirement and health insurance, This skews the fact that public school funding has been cut days — everyone is. immensely.The money for retirement and health insurance costs is included in state per pupil funding rate too,so that "County funding for Winston Salem/Forsyth schools has also doesn't indicate how much we are really cutting into declined over the last 10 years on a per pupil basis—our public school budgets." district has been growing over the past few years while we've been hit with economic pressures that many locales have been facing. In addition,10 years ago,assistant ATTACHMENT B > LOCAL PERSPECTIVES ON SCHOOL FINANCE POLICIES In our conversations with district officials,we asked them about find innovative ways to address gaps in funding the unique needs key school finance policies to understand their perspectives on of their schools and classrooms. what's working well in the context of their district's needs,and what needs to be improved. We also learned from our conversations with officials in small and low-wealth counties that supplemental funding remains Funding for a given number of Position Allotments is crucial, but is insufficient in fulfilling their financial needs. In 1991, guaranteed to each local school district based on their average the state enacted supplemental funding streams for low-wealth daily membership(ADM). Because these allotments are allocated and small counties, in part to address the limited capacity that as positions rather than a particular dollar amount,they can be some counties have to raise revenues through taxation because used to hire certified educators irrespective of where they fall on of their limited local resources and size. In 2016-17 the General the salary schedule. Local finance officers and district leaders we Assembly provided an appropriation of$207 million for 68 spoke to,especially those in small and low-wealth districts, low-wealth counties(79 districts)and $40.9 million for 27 small repeatedly cited position allotments as a lifeline for them. Not counties. However,district leaders that we spoke to said that being limited to a specific dollar amount allows low-wealth and while these supplements help,their financial needs are much small counties to hire the best teachers without having to more substantial than what these allocations provide,and all supplement their salaries with local dollars.Without this districts need increased state funding across the board. allotment and the guarantee of positions,the ability of low- wealth and small counties to hire and retain certified and Low-wealth supplemental funding is provided to systems whose experienced teachers would plummet,exacerbating the already ability to generate local revenue per student is below the state significant disparities. average.Some of the factors used to determine eligibility are county adjusted property tax base,square miles in the county, Stricter limitations on budget flexibility have created and per capita income. In 2016-17, low-wealth eligible counties additional challenges for districts in recent years.With a goal of received total low-wealth supplemental funding ranging from building stronger accountability for local finance decisions,the $3,375 to$17.6 million. General Assembly has placed greater restrictions on the ability of district leaders to move funding across five key allotment Small county supplemental funding was provided in 2016-17 to categories:teacher assistants,children with disabilities, those county school systems with average daily membership academically or intellectually gifted, limited English proficiency, (ADM)less than 3,200.City school districts are not eligible for and textbooks. In previous years,districts could redistribute this funding. If a school district becomes ineligible due to an ADM funding allocated for textbooks to use to purchase other greater than 3,200,the funding will be phased out over 5 years. resources,such as technology;or could use allotments for In 2016-17 eligible counties received between $646,444 and $1.82 teaching assistant positions to fill a vacant teaching spot.Now, million in small-county supplemental funding. these funds must be used within their specific category allotment, leaving some local leaders in a bind as they seek to JL 15< ATTACHMENT B > NOTES ON METHODOLOGY CHARTER SCHOOL ENROLLMENT SALES/ASSESSMENT RATIO The Department of Public Instruction's Division of School Business' In North Carolina, most residential and commercial property is Report on Average Daily Membership and Membership Last Day by revalued once every eight years. Prior to 1984 it was difficult to LEA(ADM&MILD)provides estimates of charter school enrollment compare tax wealth and effort because of this impediment to in each county.Adding charter school enrollments to the ADM of the estimating the market value of property valuations. In 1984 the county in which each charter school is located produces a base Department of Revenue completed its first statewide Sales/ calculation of total ADM for each county.However,charter schools Assessment Ratio Study,comparing the market value of recently may enroll students from across county lines,with local funding sold property with its assessed value.Using the ratio of assessed flowing from each student's district of residence to the charter property value to market value,the Department calculated an school he or she attends(this is different from state ADM funding for adjusted property tax rate for each county.The longer it has been charter schools).These cross-district enrollments are not captured since a county has undergone reevaluation,the more likely it is by the ADM&MILD report. that the market value of property in the county exceeds its assessed valuation. Therefore,the 2019 Local School Finance Study relies on results of a survey of districts conducted by the Division of School Business in Rapidly growing communities have numerous demands on public 2017 to account for all students within each district who attend services,and the demands tend to outstrip land value increases. charter schools.Survey data are provided at the Office of Charter Therefore,to meet the increase in demands for additional Schools website for information only and are not used for any services, local officials must either revalue property more often financial or budget purposes. or raise taxes. In an effort to make this study as accurate as CAPITAL SPENDING possible,a three-year weighted average is used to calculate the adjusted property valuation.This approach is intended to result in Data from the North Carolina Department of State Treasurer's more accurate valuations for small, rural counties where Report on County Spending on Public School Capital Outlays was relatively few land transactions might have taken place during used to calculate a six-year average of county appropriations for any given year. capital outlay, interest on debt for school construction,and the OTHER REVENUE SOURCES net change in capital reserves.Withdrawals from the Public School Building Capital Fund,Grants from the Public School The primary source of local revenue is property taxes. In Building Bond Fund,and the North Carolina Education Lottery addition to property taxes,this study includes a county's share Funds have been removed from the county total.The debt service of local option sales taxes and fines and forfeitures. Allotments includes expenditures for school bond repayment and lease from the ADM fund and grants for school construction have purchase agreements.The capital outlay is actual spending on been removed to isolate capital spending. Finally,11 counties capital projects or equipment for buildings. have supplemental school taxes,with additional revenue totaling $68 million in 2016-17. r 7 16 TABLE 1: RANKING OF ADJUSTED PROPERTY VALUATIONS41M!RNO This table reflects the real estate wealth available to counties to support education.The ranking is based on the total adjusted property valuation for each county,divided by the number of students attending public school in the county.The property valuation was adjusted using a three-year weighted average of the Sales/Assessment Ratios. COUNTY RANK PREVIOUS LAST YEAR EFFECTIVE COUNTY 2016-17 ADJUSTED 2016-17 ADJUSTED PROPERTY YEAR'S RANK REVALUED TAX RATE PROPERTY TAX BASE FINAL ADM TAX BASE PER ADM Dare 1 1 2013 $0.40 $13,956,307,248 5,006 $2,787,915.95 Jackson 2 2 2016 $0.39 $8,733,486,221 4,015 $2,175,214.50 Watauga 3 3 2014 $0.31 $8,989,298,936 4,553 $1,974,368.31 Avery 4 4 2014 $0.41 $4,026,733,714 2,063 $1,951,882.56 Hyde 5 5 2009 $0.69 $1,085,837,805 580 $1,872,134.15 Brunswick 6 7 2015 $0.49 $23,780,614,320 13,496 $1,762,049.08 Carteret 7 8 2015 $0.32 $14,357,561,013 8,343 $1,720,911.06 Macon 8 6 2015 $0.38 $7,420,995,265 4,367 $1,699,334.84 Currituck 9 10 2013 $0.45 $6,400,930,685 4,004 $1,598,634.04 Transylvania 10 9 2016 $0.51 $5,715,008,197 3,670 $1,557,222.94 Polk 11 13 2009 $0.53 $2,895,925,551 2,263 $1,279,684.29 Ashe 12 11 2015 $0.45 $3,790,227,911 2,997 $1,264,673.98 Clay 13 14 2010 $0.48 $1,660,793,999 1,331 $1,247,779.11 Alleghany 14 12 2015 $0.53 $1,665,295,355 1,344 $1,239,059.04 New Hanover 15 15 2012 $0.57 $33,173,903,046 27,211 $1,219,135.76 Pamlico 16 17 2012 $0.57 $1,790,422,413 1,505 $1,189,649.44 Buncombe 17 19 2013 $0.53 $33,750,345,412 30,570 $1,104,034.85 Yancey 18 16 2016 $0.60 $2,339,934,189 2,160 $1,083,302.87 Chatham 19 20 2009 $0.63 $10,098,922,498 9,617 $1,050,111.52 Madison 20 24 2012 $0.46 $2,382,920,944 2,314 $1,029,784.33 Haywood 21 22 2011 $0.56 $7,528,796,541 7,479 $1,006,658.18 Warren 22 21 2009 $0.85 $2,314,682,614 2,372 $975,835.84 Graham 23 23 2015 $0.58 $1,131,808,716 1,172 $965,707.10 Henderson 24 25 2015 $0.56 $13,383,918,384 13,957 $958,939.48 Mitchell 25 26 2014 $0.54 $1,719,926,653 1,843 $933,221.19 Moore 26 27 2015 $0.47 $12,032,668,348 13,180 $912,949.04 Northampton 27 29 2015 $0.93 $1,974,976,030 2,188 $902,639.87 Durham 28 31 2016 $0.74 $35,096,009,338 39,323 $892,505.90 Cherokee 29 28 2012 $0.54 $3,054,095,824 3,461 $882,431.62 Perquimans 30 18 2016 $0.57 $1,441,984,370 1,654 $871,816.43 Orange 31 30 2009 $0.87 $17,098,385,950 20,275 $843,323.60 Wake 32 34 2016 $0.60 $141,453,296,691 169,329 $835,375.49 Mecklenburg 33 32 2011 $0.72 $135,061,730,262 163,530 $825,914.08 Person 34 36 2013 $0.72 $4,479,605,823 5,633 $795,243.36 Beaufort 35 38 2010 $0.62 $5,490,662,102 7,065 $777,163.78 Swain 36 35 2013 $0.38 $1,568,302,468 2,025 $774,470.35 Iredell 37 37 2015 $0.52 $22,277,209,621 29,057 $766,672.73 Montgomery 38 40 2012 $0.62 $3,055,029,021 4,001 $763,566.36 Jones 39 33 2014 $0.76 $845,739,323 1,110 $761,927.32 Pender 40 39 2011 $0.68 $6,896,491,905 9,259 $744,841.98 Davie 41 45 2013 $0.74 $4,470,659,902 6,199 $721,190.50 Lincoln 42 42 2015 $0.60 $8,866,162,483 12,666 $699,997.04 Chowan 43 43 2014 $0.71 $1,435,707,699 2,079 $690,576.09 Catawba 44 46 2015 $0.58 $16,365,788,176 23,707 $690,335.69 Rutherford 45 44 2012 $0.62 $6,088,369,414 9,117 $667,804.04 Craven 46 47 2016 $0.54 $9,167,198,665 14,058 $652,098.35 Tyrrell 47 41 2009 $0.97 $384,630,542 596 $645,353.26 Guilford 48 48 2012 $0.73 $49,262,510,399 77,659 $634,343.87 Stokes 49 49 2013 $0.62 $3,800,210,116 6,089 $624,110.71 McDowell 50 52 2011 $0.54 $3,741,679,600 6,176 $605,841.90 Rowan 51 51 2015 $0.69 $11,744,948,593 19,565 $600,304.04 B Wilkes 52 54 2013 $0.63 $5,706,537,044 9,511 $599,993.38 B Forsyth 53 53 2013 $0.72 $34,116,245,435 57,067 $597,827.91 Caldwell 54 58 2013 $0.62 $6,826,185,720 11,706 $583,135.63 Caswell 55 59 2016 $0.68 $1,630,036,065 2,817 $578,642.55 Washington 56 55 2013 $0.82 $915,614,534 1,587 $576,946.78 Bladen 57 57 2015 $0.81 $2,758,322,584 4,794 $575,369.75 Stanly 58 63 2013 $0.62 $4,847,113,848 8,645 $560,684.08 Davidson 59 56 2015 $0.55 $13,653,925,669 24,531 $556,598.82 Rockingham 60 62 2011 $0.72 $7,066,653,223 12,766 $553,552.66 Yadkin 61 64 2009 $0.68 $2,936,804,409 5,312 $552,862.28 Cabarrus 62 60 2016 $0.69 $21,700,377,236 39,613 $547,809.49 Bertie 63 67 2012 $0.81 $1,324,500,647 2,422 $546,862.36 Camden 64 50 2015 $0.74 $1,005,651,977 1,843 $545,660.32 Anson 65 76 2010 $0.84 $1,796,213,135 3,337 $538,271.84 Gates 66 77 2009 $0.84 $852,845,077 1,592 $535,706.71 Union 67 61 2015 $0.79 $23,772,078,402 44,378 $535,672.59 Burke 68 71 2013 $0.67 $6,629,381,563 12,422 $533,680.69 Alamance 69 70 2009 $0.61 $12,741,087,626 23,938 $532,253.64 Cleveland 70 73 2016 $0.72 $8,339,422,301 15,673 $532,088.45 Alexander 71 65 2015 $0.78 $2,602,703,487 4,899 $531,272.40 Lee 72 69 2013 $0.78 $5,243,144,069 9,969 $525,944.84 Onslow 73 66 2014 $0.67 $13,719,026,715 26,116 $525,311.18 Pasquotank 74 72 2014 $0.77 $3,031,845,932 5,787 $523,906.33 Franklin 75 74 2012 $0.87 $4,892,304,219 9,388 $521,123.16 Martin 76 68 2009 $0.80 $1,840,246,759 3,565 $516,198.25 Pitt 77 75 2016 $0.69 $12,439,472,364 24,246 $513,052.56 Hertford 78 78 2011 $0.99 $1,431,350,329 2,880 $496,996.64 Wilson 79 79 2016 $0.74 $6,621,765,317 13,394 $494,382.96 Surry 80 80 2016 $0.58 $5,552,246,297 11,348 $489,270.91 Randolph 81 81 2014 $0.63 $10,954,478,639 22,536 $486,087.98 Gaston 82 82 2015 $0.89 $15,559,087,893 33,281 $467,506.62 Granville 83 86 2010 $0.88 $4,135,984,132 8,851 $467,290.04 Halifax 84 83 2015 $0.78 $3,586,443,662 7,681 $466,924.05 Lenoir 85 85 2009 $0.88 $4,090,786,949 8,856 $461,922.65 Edgecombe 86 84 2009 $0.97 $3,165,577,883 6,858 $461,589.08 Nash 87 88 2009 $0.68 $7,396,914,185 16,225 $455,896.10 Duplin 88 90 2009 $0.69 $4,358,546,885 9,561 $455,867.26 Richmond 89 92 2016 $0.80 $3,267,003,794 7,297 $447,718.76 Cumberland 90 87 2009 $0.78 $22,751,372,015 51,030 $445,843.07 Johnston 91 89 2011 $0.76 $15,868,963,950 36,192 $438,466.07 Columbus 92 93 2013 $0.77 $3,816,562,221 8,762 $435,581.17 Wayne 93 91 2011 $0.66 $8,158,872,414 19,096 $427,255.57 Hoke 94 94 2014 $0.75 $3,433,578,210 8,731 $393,262.88 Harnett 95 95 2009 $0.78 $7,970,045,197 20,775 $383,636.35 Sampson 96 96 2011 $0.85 $4,268,524,635 11,260 $379,087.45 Scotland 97 97 2011 $1.06 $2,111,483,171 5774 $365,688.11 Greene 98 98 2013 $0.79 $1,103,360,612 3,100 $355,922.78 Vance 99 99 2016 $0.91 $2,579,639,870 7,385 $349,308.04 Robeson 100 100 2010 $0.77 $6,497,771,766 23,181 $280,305.93 State Total/Average •. 17< TABLE 2: ACTUAL EFFORT This table reflects the actual dollar effort of communities to fund schools,without taking into account property wealth.This ranking is based on 2016-17 total current spending for each county(including supplemental school taxes)divided by the number of students attending public school in the county.High-wealth communities with corresponding high levels of spending tend to rank highest in this measure. COUNTY RANK PREVIOUS 2016-17 2016-17 2016-17 2016-17 TOTAL 2016-17 2016-17 THIS YEAR'S CURRENT CURRENT SPENDING SUPPLEMENTAL CURRENT SPENDING FINAL TOTAL CURRENT YEAR RANK SPENDING PER ADM SCHOOL TAXES (WITH SUPPLEMENTAL) ADM SPENDING PER ADM Orange 1 1 $78,515,154 $3,873 23,362,157.00 $101,877,311 20,275 $5,025 Dare 2 2 $21,084,323 $4,212 $21,084,323 5,006 $4,212 Durham 3 3 $126,261,485 $3,211 $126,261,485 39,323 $3,211 Transylvania 4 4 $11,427,315 $3,114 $11,427,315 3,670 $3,114 Chatham 5 5 $29,782,532 $3,097 $29,782,532 9,617 $3,097 Watauga 6 6 $12,713,137 $2,792 $12,713,137 4,553 $2,792 Hyde 7 8 $1,579,548 $2,723 $1,579,548 580 $2,723 New Hanover 8 7 $72,855,604 $2,677 $72,855,604 27,211 $2,677 Carteret 9 10 $21,964,000 $2,633 $21,964,000 8,343 $2,633 Mecklenburg 10 9 $411,193,792 $2,514 $411,193,792 163,530 $2,514 Buncombe 11 15 $67,838,836 $2,219 $8,928,186.00 $76,767,022 30,570 $2,511 Currituck 12 12 $9,773,759 $2,441 $9,773,759 4,004 $2,441 Guilford 13 11 $188,360,398 $2,425 $188,360,398 77,659 $2,425 Wake 14 14 $408,760,031 $2,414 $408,760,031 169,329 $2,414 Brunswick 15 13 $32,574,103 $2,414 $32,574,103 13,496 $2,414 Polk 16 16 $5,129,788 $2,267 $5,129,788 2,263 $2,267 Avery 17 18 $4,410,013 $2,138 $4,410,013 2,063 $2,138 Beaufort 18 25 $14,300,984 $2,024 $14,300,984 7,065 $2,024 Union 19 19 $88,244,363 $1,988 $88,244,363 44,378 $1,988 Warren 20 17 $4,703,326 $1,983 $4,703,326 2,372 $1,983 Forsyth 21 20 $112,778,008 $1,976 $112,778,008 57,067 $1,976 Moore 22 22 $25,790,792 $1,957 $25,790,792 13,180 $1,957 Pamlico 23 27 $2,927,659 $1,945 $2,927,659 1,505 $1,945 Alleghany 24 24 $2,593,661 $1,930 $2,593,661 1,344 $1,930 Haywood 25 21 $14,296,456 $1,912 $14,296,456 7,479 $1,912 Cherokee 26 29 $6,546,803 $1,892 $6,546,803 3,461 $1,892 Gates 27 26 $2,946,500 $1,851 $2,946,500 1,592 $1,851 Scotland 28 23 $10,583,013 $1,833 $10,583,013 5,774 $1,833 Onslow 29 30 $46,427,268 $1,778 $46,427,268 26,116 $1,778 Rowan 30 36 $34,754,776 $1,776 $34,754,776 19,565 $1,776 Macon 31 28 $7,701,204 $1,763 $7,701,204 4,367 $1,763 Henderson 32 34 $24,320,004 $1,742 $24,320,004 13,957 $1,742 Cabarrus 33 31 $68,783,915 $1,736 $68,783,915 39,613 $1,736 Pasquotank 34 41 $10,000,000 $1,728 $10,000,000 5,787 $1,728 Chowan 35 35 $3,550,000 $1,708 $3,550,000 2,079 $1,708 Davie 36 39 $10,539,765 $1,700 $10,539,765 6,199 $1,700 Lee 37 40 $16,862,278 $1,691 $16,862,278 9,969 $1,691 Jackson 38 32 $6,750,023 $1,681 $6,750,023 4,015 $1,681 Perquimans 39 57 $2,775,000 $1,678 $2,775,000 1,654 $1,678 Northampton 40 44 $3,650,000 $1,668 $3,650,000 2,188 $1,668 Stokes 41 38 $10,108,278 $1,660 $10,108,278 6,089 $1,660 Franklin 42 42 $15,265,283 $1,626 $15,265,283 9,388 $1,626 Jones 43 37 $1,801,988 $1,623 $1,801,988 1,110 $1,623 Iredell 44 33 $40,932,646 $1,409 $5,850,456.00 $46,783,102 29,057 $1,610 Alamance 45 45 $38,264,189 $1,598 $38,264,189 23,938 $1,598 Pitt 46 47 $38,213,340 $1,576 $38,213,340 24,246 $1,576 Johnston 47 48 $56,842,825 $1,571 $56,842,825 36,192 $1,571 Catawba 48 46 $36,990,800 $1,560 $36,990,800 23,707 $1,560 Cumberland 49 43 $79,463,109 $1,557 $79,463,109 51,030 $1,557 Ashe 50 49 $4,641,903 $1,549 $4,641,903 2,997 $1,549 Granville 51 55 $13,576,889 $1,534 $13,576,889 8,851 $1,534 Craven 52 52 $21,478,139 $1,528 $21,478,139 14,058 $1,528 Hertford 53 50 $4,398,524 $1,527 $4,398,524 2,880 $1,527 Pender 54 51 $14,104,466 $1,523 $14,104,466 9,259 $1,523 Rutherford 55 53 $13,598,146 $1,492 $13,598,146 9,117 $1,492 Wilson 56 54 $19,482,452 $1,455 $19,482,452 13,394 $1,455 Nash 57 59 $22,483,204 $1,386 $463,164.00 $22,946,368 16,225 $1,414 Martin 58 58 $5,039,164 $1,414 $5,039,164 3,565 $1,414 Yancey 59 56 $3,040,863 $1,408 $3,040,863 2,160 $1,408 Lincoln 60 60 $17,818,484 $1,407 $17,818,484 12,666 $1,407 McDowell 61 66 $8,685,390 $1,406 $8,685,390 6,176 $1,406 Bladen 62 65 $6,707,735 $1,399 $6,707,735 4,794 $1,399 Cleveland 63 64 $9,674,600 $617 $11,760,316.00 $21,434,916 15,673 $1,368 Gaston 64 63 $45,351,704 $1,363 $45,351,704 33,281 $1,363 Davidson 65 62 $30,282,523 $1,234 $2,978,001.00 $33,260,524 24,531 $1,356 Anson 66 67 $4,460,784 $1,337 $4,460,784 3,337 $1,337 Person 67 61 $7,509,582 $1,333 $7,509,582 5,633 $1,333 Montgomery 68 68 $5,307,968 $1,327 $5,307,968 4,001 $1,327 Caldwell 69 69 $14,810,575 $1,265 $14,810,575 11,706 $1,265 Alexander 70 76 $6,181,900 $1,262 $6,181,900 4,899 $1,262 Randolph 71 71 $22,731,515 $1,009 $5,576,951.00 $28,308,466 22,536 $1,256 Camden 72 78 $2,300,000 $1,248 $2,300,000 1,843 $1,248 Rockingham 73 70 $15,834,840 $1,240 $15,834,840 12,766 $1,240 Bertie 74 74 $3,003,000 $1,240 $3,003,000 2,422 $1,240 Wilkes 75 75 $11,778,330 $1,238 $11,778,330 9,511 $1,238 Stanly 76 77 $10,699,243 $1,238 $10,699,243 8,645 $1,238 Mitchell 77 72 $2,272,622 $1,233 $2,272,622 1,843 $1,233 Surry 78 73 $11,945,896 $1,053 $1,966,487.00 $13,912,383 11,348 $1,226 Burke 79 79 $14,645,400 $1,179 $14,645,400 12,422 $1,179 Madison 80 85 $2,659,740 $1,149 $2,659,740 2,314 $1,149 Yadkin 81 80 $6,100,725 $1,148 $6,100,725 5,312 $1,148 Sampson 82 81 $11,030,084 $980 $1,833,125.00 $12,863,209 11,260 $1,142 Lenoir 83 82 $10,100,000 $1,140 $10,100,000 8,856 $1,140 Harnett 84 84 $22,557,139 $1,086 $241,725.00 $22,798,864 20,775 $1,097 Halifax 85 83 $3,325,058 $433 $5,048,153.00 $8,373,211 7,681 $1,090 Edgecombe 86 87 $7,451,618 $1,087 $7,451,618 6,858 $1,087 Caswell 87 92 $2,900,000 $1,029 $2,900,000 2,817 $1,029 Richmond 88 90 $7,485,000 $1,026 $7,485,000 7,297 $1,026 Wayne 89 86 $19,515,456 $1,022 $19,515,456 19,096 $1,022 Washington 90 88 $1,603,000 $1,010 $1,603,000 1,587 $1,010 Duplin 91 89 $9,465,600 $990 $9,465,600 9,561 $990 Clay 92 94 $1,300,000 $977 $1,300,000 1,331 $977 Tyrrell 93 93 $567,595 $952 $567,595 596 $952 Vance 94 91 $6,790,525 $920 $6,790,525 7,385 $920 Columbus 95 95 $8,041,043 $918 $8,041,043 8,762 $918 Greene 96 96 $2,342,000 $755 $2,342,000 3,100 $755 Hoke 97 98 $4,847,979 $555 $4,847,979 8,731 $555 Robeson 98 99 $12,375,000 $534 $12,375,000 23,181 $534 Graham 99 97 $613,169 $523 $613,169 1,172 $523 Swain 100 100 $858,674 $424 $858,674 2,025 $424 State Total/Average $28,597,073 $1,614 00• >18 TABLE 2A: SIX-YEAR AVERAGE OF CAPITAL OUTLAY AND &Tffpl��M�jNT El This table provides a six-year average of capital outlay and debt service,ordered according to the rankings from Table 2.In previous years'studies,this data was included in Table 2. COUNTY ACTUAL EFFORT 2016.17 TOTAL SIX-YEAR SIX-YEAR 2016-17 CAPITAL DEBT RANK THIS YEAR CURRENT SPENDING PER CAPITAL OUTLAY CAPITAL DEBT FINAL OUTLAY SPENDING PER SERVICE (FROM TABLE 2) ADM(FROM TABLE 2) AVERAGE SERVICE AVERAGE ADM ADM PER ADM Orange 1 $5,025 11,792,937 14,742,621 20,275 581.65 727.13 Dare 2 $4,212 $2,340,345 $7,790,952 5,006 467.51 1556.32 Durham 3 $3,211 $21,821,419 $11,387,435 39,323 554.93 289.59 Transylvania 4 $3,114 $1,630,133 $2,123,080 3,670 444.18 578.5 Chatham 5 $3,097 $5,446,032 $4,219,092 9,617 566.29 438.71 Watauga 6 $2,792 $405,550 $6,549,276 4,553 89.07 1438.45 Hyde 7 $2,723 $429,889 $223,337 580 741.19 385.06 New Hanover 8 $2,677 $14,267,818 $18,260,685 27,211 524.34 671.08 Carteret 9 $2,633 $3,687,427 $6,824,850 8,343 441.98 818.03 Mecklenburg 10 $2,514 $100,670,226 $122,470,621 163,530 615.61 748.92 Buncombe 11 $2,511 $31,525,363 $14,970,248 30,570 1031.25 489.7 Currituck 12 $2,441 $1,238,450 $806,709 4,004 309.3 201.48 Guilford 13 $2,425 $53,089,608 $51,856,949 77,659 683.62 667.75 Wake 14 $2,414 $170,900,602 $176,861,804 169,329 1009.28 1044.49 Brunswick 15 $2,414 $5,725,463 $5,447,499 13,496 424.23 403.64 Polk 16 $2,267 $483,216 $896,678 2,263 213.53 396.23 Avery 17 $2,138 $820,133 $1,293,413 2,063 397.54 626.96 Beaufort 18 $2,024 $1,139,981 $2,454,781 7,065 161.36 347.46 Union 19 $1,988 $10,511,643 $42,793,581 44,378 236.87 964.3 Warren 20 $1,983 $482,421 $136,890 2,372 203.38 57.71 Forsyth 21 $1,976 $22,252,557 $29,756,076 57,067 389.94 521.42 Moore 22 $1,957 $3,384,321 $5,483,314 13,180 256.78 416.03 Pamlico 23 $1,945 $147,832 $409,849 1,505 98.23 272.32 Alleghany 24 $1,930 $431,584 $686,286 1,344 321.12 510.63 Haywood 25 $1,912 $827,270 $2,072,143 7,479 110.61 277.06 Cherokee 26 $1,892 $614,881 $813,791 3,461 177.66 235.13 Gates 27 $1,851 $171,649 $661,092 1,592 107.82 415.26 Scotland 28 $1,833 $392,956 $645,488 5,774 68.06 111.79 Onslow 29 $1,778 $4,445,487 $8,135,206 26,116 170.22 311.5 Rowan 30 $1,776 $3,849,242 $8,605,683 19,565 196.74 439.85 Macon 31 $1,763 $2,960,629 $4,370,025 4,367 677.95 1000.69 Henderson 32 $1,742 $3,192,442 $5,423,435 13,957 228.73 388.58 Cabarrus 33 $1,736 $23,148,211 $29,239,613 39,613 584.36 738.13 Pasquotank 34 $1,728 $1,282,408 $2,593,484 5,787 221.6 448.16 Chowan 35 $1,708 $219,324 $668,981 2,079 105.49 321.78 Davie 36 $1,700 $10,607,953 $3,295,193 6,199 1711.24 531.57 Lee 37 $1,691 $2,217,744 $7,025,291 9,969 222.46 704.71 Jackson 38 $1,681 $3,667,627 $2,002,986 4,015 913.48 498.88 Perquimans 39 $1,678 $257,494 $687,021 1,654 155.68 415.37 Northampton 40 $1,668 $447,527 $716,205 2,188 204.54 327.33 Stokes 41 $1,660 $3,969,512 $3,157,010 6,089 651.92 518.48 Franklin 42 $1,626 $2,681,240 $8,343,973 9,388 285.6 888.79 Jones 43 $1,623 $581,179 $63,732 1,110 523.58 57.42 Iredell 44 $1,610 $13,807,261 $25,391,088 29,057 475.18 873.84 Alamance 45 $1,598 $991,659 $5,674,062 23,938 41.43 237.03 Pitt 46 $1,576 $1,390,110 $7,901,219 24,246 57.33 325.88 Johnston 47 $1,571 $9,893,919 $31,038,087 36,192 273.37 857.6 Catawba 48 $1,560 $12,076,440 $15,927,621 23,707 509.4 671.85 Cumberland 49 $1,557 $9,578,065 $6,876,503 51,030 187.69 134.75 Ashe 50 $1,549 $691,807 $1,589,031 2,997 230.83 530.21 Granville 51 $1,534 $3,834,257 $5,101,011 8,851 433.2 576.32 Craven 52 $1,528 $1,186,750 $4,234,610 14,058 84.42 301.22 Hertford 53 $1,527 $667,037 $- 2,880 231.61 0 Pender 54 $1,523 $6,858,683 $5,637,387 9,259 740.76 608.85 Rutherford 55 $1,492 $548,998 $4,143,560 9,117 60.22 454.49 Wilson 56 $1,455 $1,070,780 $3,359,184 13,394 79.94 250.8 Nash 57 $1,414 $5,075,130 $1,511,822 16,225 312.8 93.18 Martin 58 $1,414 $2,905,389 $955,124 3,565 814.98 267.92 Yancey 59 $1,408 $426,197 $- 2,160 197.31 0 Lincoln 60 $1,407 $2,890,987 $6,291,751 12,666 228.25 496.74 McDowell 61 $1,406 $2,494,516 $1,043,518 6,176 403.9 168.96 Bladen 62 $1,399 $416,667 $1,664,170 4,794 86.91 347.14 Cleveland 63 $1,368 $3,564,225 $1,354,675 15,673 227.41 86.43 Gaston 64 $1,363 $16,770,968 $11,975,907 33,281 503.92 359.84 Davidson 65 $1,356 $13,938,694 $8,094,318 24,531 568.21 329.96 Anson 66 $1,337 $332,481 $202,358 3,337 99.63 60.64 Person 67 $1,333 $1,664,540 $1,885,723 5,633 295.5 334.76 Montgomery 68 $1,327 $552,237 $1,280,499 4,001 138.02 320.04 Caldwell 69 $1,265 $2,136,585 $1,275,272 11,706 182.52 108.94 Alexander 70 $1,262 $337,810 $1,044,177 4,899 68.95 213.14 Randolph 71 $1,256 $3,788,591 $8,867,427 22,536 168.11 393.48 Camden 72 $1,248 $124,370 $599,107 1,843 67.48 325.07 Rockingham 73 $1,240 $1,837,660 $2,918,736 12,766 143.95 228.63 Bertie 74 $1,240 $541,824 $1,150,629 2,422 223.71 475.07 Wilkes 75 $1,238 $1,958,475 $3,694,696 9,511 205.92 388.47 Stanly 76 $1,238 $2,238,279 $1,226,273 8,645 258.91 141.85 Mitchell 77 $1,233 $445,377 $208,541 1,843 241.66 113.15 Surry 78 $1,226 $2,307,755 $4,090,139 11,348 203.36 360.43 Burke 79 $1,179 $2,754,325 $3,654,766 12,422 221.73 294.22 Madison 80 $1,149 $1,335,437 $251,610 2,314 577.11 108.73 Yadkin 81 $1,148 $420,988 $1,677,815 5,312 79.25 315.85 Sampson 82 $1,142 $4,156,152 $5,432,540 11,260 369.11 482.46 Lenoir 83 $1,140 $685,290 $2,562,599 8,856 77.38 289.36 Harnett 84 $1,097 $6,888,719 $9,539,774 20,775 331.59 459.19 Halifax 85 $1,090 $1,268,270 $1,812,339 7,681 165.12 235.95 Edgecombe 86 $1,087 $854,255 $722,069 6,858 124.56 105.29 Caswell 87 $1,029 $327,500 $286,450 2,817 116.26 101.69 Richmond 88 $1,026 $2,027,854 $820,054 7,297 277.9 112.38 Wayne 89 $1,022 $13,158,111 $1,500,611 19,096 689.05 78.58 Washington 90 $1,010 $585,898 $- 1,587 369.19 0 Duplin 91 $990 $8,930,494 $1,487,605 9,561 934.05 155.59 Clay 92 $977 $329,197 $97,674 1,331 247.33 73.38 Tyrrell 93 $952 $70,371 $127,867 596 118.07 214.54 Vance 94 $920 $1,924,895 $1,481,607 7,385 260.65 200.62 Columbus 95 $918 $2,203,935 $368,707 8,762 251.53 42.08 Greene 96 $755 $2,486,051 $435,374 3,100 801.95 140.44 Hoke 97 $555 $3,877,372 $1,647,474 8,731 444.09 188.69 Robeson 98 $534 $3,870,063 $164,553 23,181 166.95 7.1 Graham 99 $523 $19,196 $358,899 1,172 16.38 306.23 Swain 100 $424 $451,676 $1,013,434 2,025 223.05 500.46 State Total/Average $1,652 $718,130,287 $830,618,420 19< TABLE 3:ACTUAL EFFORT WITH SUPPLEMENTAL FUNDING FOR LOW-WEA&TITAIKOHME -EaNTIES This table uses many of the same figures as Table 2,but adds state supplemental funding for low-wealth and small counties to the total current spending.Counties are ranked based on their total current spending combined with low-wealth and small county supplemental funding. COUNTY RANK PREVIOUS 2016-17 2016-17 2016-17 2016-17 SMALL 2016-17 TOTAL 2016-17 2016-17 TOTAL CHANGE IN SPENDING YEAR'S TOTAL CURRENT TOTAL CURRENT LOW-WEALTH COUNTY FUNDING CURRENT SPENDING FINAL CURRENT SPENDING PER PER ADM W/LOW RANK SPENDING(FROM SPENDING FUNDING W/LOW WEALTH& ADM ADM W/LOW WEALTH WEALTH&SMALL TABLE 2) PER ADM SMALL COUNTY &SMALL COUNTY COUNTY Hyde 1 1 $1,579,548.00 $5,025 $1,710,000 $3,289,548.00 580 $5,672 2,948 Orange 2 2 $101,877,311.00 $4,212 $101,877,311.00 20,275 $5,025 $0 Dare 3 3 $21,084,323.00 $3,211 $21,084,323.00 5,006 $4,212 $0 Tyrrell 4 4 $567,595.00 $3,114 $155,247 $1,710,000 $2,432,842.00 596 $4,082 $3,130 Jones 5 5 $1,801,988.00 $3,097 $132,143 $1,820,000 $3,754,131.00 1,110 $3,382 $1,759 Gates 6 6 $2,946,500.00 $2,792 $754,231 $1,548,700 $5,249,431.00 1,592 $3,297 $1,447 Durham 7 7 $126,261,485.00 $2,723 $126,261,485.00 39,323 $3,211 $0 Transylvania 8 9 $11,427,315.00 $2,677 $11,427,315.00 3,670 $3,114 $0 Chatham 9 10 $29,782,532.00 $2,633 $29,782,532.00 9,617 $3,097 $0 Alleghany 10 11 $2,593,661.00 $2,514 $1,548,700 $4,142,361.00 1,344 $3,082 $1,152 Pamlico 11 8 $2,927,659.00 $2,511 $1,548,700 $4,476,359.00 1,505 $2,974 $1,029 Polk 12 12 $5,129,788.00 $2,441 $1,560,000 $6,689,788.00 2,263 $2,956 $689 Avery 13 14 $4,410,013.00 $2,425 $1,560,000 $5,970,013.00 2,063 $2,894 $756 Watauga 14 13 $12,713,137.00 $2,414 $12,713,137.00 4,553 $2,792 $0 Warren 15 15 $4,703,326.00 $2,414 $357,926 $1,560,000 $6,621,252.00 2,372 $2,791 $809 Northampton 16 18 $3,650,000.00 $2,267 $797,213 $1,600,000 $6,047,213.00 2,188 $2,764 $1,096 New Hanover 17 16 $72,855,604.00 $2,138 $72,855,604.00 27,211 $2,677 $0 Perquimans 18 26 $2,775,000.00 $2,024 $1,600,000 $4,375,000.00 1,654 $2,645 $967 Carteret 19 22 $21,964,000.00 $1,988 $21,964,000.00 8,343 $2,633 $0 Chowan 20 17 $3,550,000.00 $1,983 $346,403 $1,560,000 $5,456,403.00 2,079 $2,625 $917 Hertford 21 20 $4,398,524.00 $1,976 $1,358,459 $1,548,000 $7,304,983.00 2,880 $2,536 $1,009 Mecklenburg 22 19 $411,193,792.00 $1,957 $411,193,792.00 163,530 $2,514 $0 Buncombe 23 30 $76,767,022.00 $1,945 $76,767,022.00 30,570 $2,511 $0 Currituck 24 24 $9,773,759.00 $1,930 $9,773,759.00 4,004 $2,441 $0 Scotland 25 21 $10,583,013.00 $1,912 $3,492,401 $14,075,414.00 5,774 $2,438 $605 Guilford 26 23 $188,360,398.00 $1,892 $188,360,398.00 77,659 $2,425 $0 Wake 27 28 $408,760,031.00 $1,851 $408,760,031.00 169,329 $2,414 $0 Brunswick 28 25 $32,574,103.00 $1,833 $32,574,103.00 13,496 $2,414 $0 Washington 29 29 $1,603,000.00 $1,778 $585,189 $1,548,700 $3,736,889.00 1,587 $2,355 $1,345 Bertie 30 27 $3,003,000.00 $1,776 $1,216,456 $1,470,000 $5,689,456.00 2,422 $2,349 $1,109 Camden 31 31 $2,300,000.00 $1,763 $374,531 $1,600,000 $4,274,531.00 1,843 $2,319 $1,071 Clay 32 35 $1,300,000.00 $1,742 $1,548,700 $2,848,700.00 1,331 $2,140 $1,164 Yancey 33 34 $3,040,863.00 $1,736 $1,560,000 $4,600,863.00 2,160 $2,130 $722 Mitchell 34 37 $2,272,622.00 $1,728 $40,394 $1,600,000 $3,913,016.00 1,843 $2,123 $890 Beaufort 35 43 $14,300,984.00 $1,708 $524,664 $14,825,648.00 7,065 $2,098 $74 Graham 36 32 $613,169.00 $1,700 $3,375 $1,820,000 $2,436,544.00 1,172 $2,079 $1,556 Anson 37 33 $4,460,784.00 $1,691 $1,828,262 $646,444 $6,935,490.00 3,337 $2,078 $742 Ashe 38 38 $4,641,903.00 $1,681 $1,548,000 $6,189,903.00 2,997 $2,065 $517 Cherokee 39 51 $6,546,803.00 $1,678 $576,777 $7,123,580.00 3,461 $2,058 $167 Rowan 40 45 $34,754,776.00 $1,668 $5,446,072 $40,200,848.00 19,565 $2,055 $278 Union 41 36 $88,244,363.00 $1,660 $1,558,367 $89,802,730.00 44,378 $2,024 $35 Pasquotank 42 47 $10,000,000.00 $1,626 $1,628,355 $11,628,355.00 5,787 $2,009 $281 Stokes 43 40 $10,108,278.00 $1,623 $2,050,252 $12,158,530.00 6,089 $1,997 $337 Caswell 44 65 $2,900,000.00 $1,610 $1,205,433 $1,498,000 $5,603,433.00 2,817 $1,989 $960 Franklin 45 44 $15,265,283.00 $1,598 $3,401,473 $18,666,756.00 9,388 $1,988 $362 Forsyth 46 41 $112,778,008.00 $1,576 $112,778,008.00 57,067 $1,976 $0 Martin 47 39 $5,039,164.00 $1,571 $1,278,077 $663,882 $6,981,123.00 3,565 $1,958 $545 Moore 48 46 $25,790,792.00 $1,560 $25,790,792.00 13,180 $1,957 $0 Granville 49 49 $13,576,889.00 $1,557 $3,594,551 $17,171,440.00 8,851 $1,940 $406 Greene 50 52 $2,342,000.00 $1,549 $2,061,403 $1,548,000 $5,951,403.00 3,100 $1,920 $1,164 Haywood 51 42 $14,296,456.00 $1,534 $14,296,456.00 7,479 $1,912 $0 Johnston 52 50 $56,842,825.00 $1,528 $12,226,558 $69,069,383.00 36,192 $1,908 $338 Lee 53 48 $16,862,278.00 $1,527 $2,126,754 $18,989,032.00 9,969 $1,905 $213 Madison 54 56 $2,659,740.00 $1,523 $183,627 $1,470,000 $4,313,367.00 2,314 $1,864 $715 Onslow 55 55 $46,427,268.00 $1,492 $1,100,023 $47,527,291.00 26,116 $1,820 $42 Pitt 56 54 $38,213,340.00 $1,455 $5,779,614 $43,992,954.00 24,246 $1,814 $238 Pender 57 70 $14,104,466.00 $1,414 $2,476,206 $16,580,672.00 9,259 $1,791 $267 Rutherford 58 59 $13,598,146.00 $1,414 $2,708,164 $16,306,310.00 9,117 $1,789 $297 Macon 59 53 $7,701,204.00 $1,408 $7,701,204.00 4,367 $1,763 $0 McDowell 60 71 $8,685,390.00 $1,407 $2,203,437 $10,888,827.00 6,176 $1,763 $357 Bladen 61 66 $6,707,735.00 $1,406 $1,682,202 $8,389,937.00 4,794 $1,750 $351 Alamance 62 63 $38,264,189.00 $1,399 $3,572,503 $41,836,692.00 23,938 $1,748 $149 Cabarrus 63 57 $68,783,915.00 $1,368 $355,341 $69,139,256.00 39,613 $1,745 $9 Henderson 64 62 $24,320,004.00 $1,363 $24,320,004.00 13,957 $1,742 $0 Nash 65 60 $22,946,368.00 $1,356 $5,269,645 $28,216,013.00 16,225 $1,739 $325 Davie 66 64 $10,539,765.00 $1,337 $143,441 $10,683,206.00 6,199 $1,723 $23 Wilson 67 68 $19,482,452.00 $1,333 $3,242,264 $22,724,716.00 13,394 $1,697 $242 Cleveland 68 72 $21,434,916.00 $1,327 $5,092,129 $26,527,045.00 15,673 $1,693 $325 Jackson 69 58 $6,750,023.00 $1,265 $6,750,023.00 4,015 $1,681 $0 Cumberland 70 75 $79,463,109.00 $1,262 $6,190,814 $85,653,923.00 51,030 $1,679 $121 Sampson 71 67 $12,863,209.00 $1,256 $5,962,920 $18,826,129.00 11,260 $1,672 $530 Caldwell 72 69 $14,810,575.00 $1,248 $4,584,062 $19,394,637.00 11,706 $1,657 $392 Randolph 73 73 $28,308,466.00 $1,240 $8,676,056 $36,984,522.00 22,536 $1,641 $385 Alexander 74 93 $6,181,900.00 $1,240 $1,794,025 $7,975,925.00 4,899 $1,628 $366 Harnett 75 79 $22,798,864.00 $1,238 $10,901,422 $33,700,286.00 20,775 $1,622 $525 Iredell 76 61 $46,783,102.00 $1,238 $46,783,102.00 29,057 $1,610 $0 Richmond 77 76 $7,485,000.00 $1,233 $4,236,314 $11,721,314.00 7,297 $1,606 $581 Craven 78 83 $21,478,139.00 $1,226 $844,715 $22,322,854.00 14,058 $1,588 $60 Rockingham 79 74 $15,834,840.00 $1,179 $4,408,328 $20,243,168.00 12,766 $1,586 $345 Montgomery 80 80 $5,307,968.00 $1,149 $963,827 $6,271,795.00 4,001 $1,568 $241 Burke 81 87 $14,645,400.00 $1,148 $4,783,642 $19,429,042.00 12,422 $1,564 $385 Catawba 82 81 $36,990,800.00 $1,142 $36,990,800.00 23,707 $1,560 $0 Davidson 83 85 $33,260,524.00 $1,140 $4,855,143 $38,115,667.00 24,531 $1,554 $198 Stanly 84 78 $10,699,243.00 $1,097 $2,701,201 $13,400,444.00 8,645 $1,550 $312 Yadkin 85 86 $6,100,725.00 $1,090 $2,114,019 $8,214,744.00 5,312 $1,546 $398 Surry 86 77 $13,912,383.00 $1,087 $3,427,757 $17,340,140.00 11,348 $1,528 $302 Wilkes 87 84 $11,778,330.00 $1,029 $2,598,168 $14,376,498.00 9,511 $1,512 $273 Edgecombe 88 88 $7,451,618.00 $1,026 $2,902,560 $10,354,178.00 6,858 $1,510 $423 Duplin 89 82 $9,465,600.00 $1,022 $4,704,403 $14,170,003.00 9,561 $1,482 $492 Gaston 90 92 $45,351,704.00 $1,010 $3,868,829 $49,220,533.00 33,281 $1,479 $116 Lenoir 91 89 $10,100,000.00 $990 $2,977,008 $13,077,008.00 8,856 $1,477 $336 Lincoln 92 96 $17,818,484.00 $977 $713,942 $18,532,426.00 12,666 $1,463 $56 Person 93 90 $7,509,582.00 $952 $524,824 $8,034,406.00 5,633 $1,426 $93 Vance 94 91 $6,790,525.00 $920 $3,715,955 $10,506,480.00 7,385 $1,423 $503 Columbus 95 97 $8,041,043.00 $918 $4,274,397 $12,315,440.00 8,762 $1,406 $488 Halifax 96 94 $8,373,211.00 $755 $2,311,283 $10,684,494.00 7,681 $1,391 $301 Wayne 97 95 $19,515,456.00 $555 $6,903,682 $26,419,138.00 19,096 $1,383 $362 Robeson 98 99 $12,375,000.00 $534 $17,669,815 $30,044,815.00 23,181 $1,296 $762 Swain 99 98 $858,674.00 $523 $137,061 $1,600,000 $2,595,735.00 2,025 $1,282 $858 Hoke 100 100 $4,847,979.00 $424 $5,148,561 $9,996,540.00 8,731 $1,145 $590 0• >20 TABLE 4: ABILITY TO PAY This is a measure of a county's per student fiscal capacity to support public schools.It is a combined measure of revenue that wou d have been genera e a the state average tax rate based on 2016-17 property valuations per student(adjusted to reflect current market prices and to account for differences in income levels)and the value of non-property tax revenues.Each county's mandated social services payments were also subtracted from total adjusted revenues.Large,urban counties combining high adjusted property valuations with broad-based economic activity and high per capita incomes tend to rank highest on this measure. COUNTY RANK PREVIOUS 2016-17 2016-17 ADJUSTED 2016-17 NON- 2016-17 2016-17 TOTAL 2016 PER PERCENT 2016-17 2016-17 2016-17 YEAR'S ADJUSTED PROPERTY TAX REVENUE PROPERTY TAX MANDATED REVENUES LESS CAPITA OF STATE INCOME FINAL ADM REVENUE PER RANK TAX BASE (BASED ON STATE AVG. REVENUE SOCIAL SERVICES SOCIAL SECURITY INCOME** AVERAGE ADJUSTED ADM EFFECTIVE PROPERTY PAYMENTS* PAYMENTS PER CAPITA TOTAL TAX RATE OF 0.6540) INCOME REVENUES Dare 1 1 13,956,307,248 93,786,384.71 32,318,011.26 5,295,666.43 $120,808,730 $51,643 120.90% $146,086,712 5,006 $29,182.32 Carteret 2 2 $14,357,561,013 $96,482,810.01 $25,828,265.98 $4,950,356.21 $117,360,720 $46,654 109.20% $128,207,250 8,343 $15,367.04 Watauga 3 3 $8,989,298,936 $60,408,088.85 $19,145,251.49 $2,371,895.22 $77,181,445 $34,295 80.30% $61,979,012 4,553 $13,612.79 Brunswick 4 5 $23,780,614,320 $159,805,728.23 $37,458,912.32 $7,045,587.28 $190,219,053 $40,128 94.00% $178,732,062 13,496 $13,243.34 Currituck 5 6 $6,400,930,685 $43,014,254.20 $10,578,976.76 $2,553,270.55 $51,039,960 $43,101 100.90% $51,510,837 4,004 $12,864.84 Hyde 6 8 $1,085,837,805 $7,296,830.05 $1,454,151.62 $739,557.27 $8,011,424 $38,538 90.20% $7,229,360 580 $12,464.41 Jackson 7 4 $8,733,486,221 $58,689,027.41 $12,163,528.88 $2,622,779.00 $68,229,777 $30,761 72.00% $49,144,547 4,015 $12,240.24 Avery 8 9 $4,026,733,714 $27,059,650.56 $5,834,050.13 $1,384,447.74 $31,509,253 $33,620 78.70% $24,804,858 2,063 $12,023.68 Macon 9 7 $7,420,995,265 $49,869,088.18 $11,735,713.49 $1,688,732.71 $59,916,069 $37,286 87.30% $52,310,641 4,367 $11,978.62 New Hanover 10 11 $33,173,903,046 $222,928,628.47 $100,086,292.96 $17,588,855.39 $305,426,066 $43,071 100.90% $308,029,271 27,211 $11,320.03 Chatham 11 12 $10,098,922,498 $67,864,759.19 $14,798,329.11 $3,914,187.77 $78,748,901 $58,451 136.90% $107,779,802 9,617 $11,207.22 Transylvania 12 10 $5,715,008,197 $38,404,855.08 $8,386,103.49 $2,361,336.12 $44,429,622 $38,988 91.30% $40,560,613 3,670 $11,051.94 Buncombe 13 16 $33,750,345,412 $226,802,321.17 $119,086,084.06 $31,574,814.13 $314,313,591 $44,434 104.00% $327,023,910 30,570 $10,697.54 Mecklenburg 14 14 $135,061,730,262 $907,614,827.36 $496,158,391.14 $83,521,385.04 $1,320,251,833 $55,304 129.50% $1,709,677,744 163,530 $10,454.83 Orange 15 13 $17,098,385,950 $114,901,153.58 $43,694,669.23 $10,989,517.37 $147,606,305 $60,152 140.80% $207,900,683 20,275 $10,254.04 Durham 16 17 $35,096,009,338 $235,845,182.75 $159,762,041.91 $27,456,129.21 $368,151,095 $46,357 108.50% $399,615,527 39,323 $10,162.39 Wake 17 18 $141,453,296,691 $950,566,153.76 $352,560,203.34 $43,510,480.99 $1,259,615,876 $54,549 127.70% $1,608,888,155 169,329 $9,501.55 Polk 18 15 $2,895,925,551 $19,460,619.70 $3,629,096.31 $1,403,272.21 $21,686,444 $42,075 98.50% $21,365,517 2,263 $9,441.24 Moore 19 19 $12,032,668,348 $80,859,531.30 $28,879,193.64 $4,056,747.29 $105,681,978 $48,215 112.90% $119,311,976 13,180 $9,052.50 Pamlico 20 20 $1,790,422,413 $12,031,638.62 $2,370,352.23 $1,157,624.38 $13,244,366 $39,191 91.80% $12,153,979 1,505 $8,075.73 Alleghany 21 21 $1,665,295,355 $11,190,784.79 $2,017,949.97 $902,445.34 $12,306,289 $36,324 85.10% $10,466,988 1,344 $7,787.94 Ashe 22 23 $3,790,227,911 $25,470,331.56 $6,778,631.72 $3,645,527.42 $28,603,436 $34,389 80.50% $23,032,373 2,997 $7,685.14 Haywood 23 25 $7,528,796,541 $50,593,512.76 $18,796,929.74 $6,132,673.16 $63,257,769 $37,651 88.20% $55,768,803 7,479 $7,456.72 Henderson 24 24 $13,383,918,384 $89,939,931.54 $29,543,675.29 $8,804,986.75 $110,678,620 $39,950 93.50% $103,533,633 13,957 $7,418.04 Iredell 25 26 $22,277,209,621 $149,702,848.65 $54,111,193.97 $10,332,207.33 $193,481,835 $47,209 110.50% $213,877,911 29,057 $7,360.63 Clay 26 28 $1,660,793,999 $11,160,535.67 $1,949,122.52 $1,184,565.61 $11,925,093 $31,782 74.40% $8,874,500 1,331 $6,667.54 Yancey 27 27 $2,339,934,189 $15,724,357.75 $3,366,679.43 $1,654,542.09 $17,436,495 $33,365 78.10% $13,622,326 2,160 $6,306.63 Guilford 28 29 $49,262,510,399 $331,044,069.88 $168,283,330.04 $30,445,648.20 $468,881,752 $43,405 101.60% $476,545,120 77,659 $6,136.38 Forsyth 29 30 $34,116,245,435 $229,261,169.32 $116,898,819.58 $20,875,398.10 $325,284,591 $45,192 105.80% $344,211,985 57,067 $6,031.72 Catawba 30 32 $16,365,788,176 $109,978,096.54 $56,061,155.06 $19,657,016.34 $146,382,235 $41,691 97.60% $142,899,800 23,707 $6,027.75 Davie 31 33 $4,470,659,902 $30,042,834.54 $8,428,803.77 $2,194,112.68 $36,277,526 $43,987 103.00% $37,364,824 6,199 $6,027.56 Perquimans 32 22 $1,441,984,370 $9,690,134.97 $2,054,842.76 $804,321.28 $10,940,656 $37,672 88.20% $9,650,793 1,654 $5,834.82 Lincoln 33 38 $8,866,162,483 $59,580,611.89 $18,709,555.03 $4,640,528.13 $73,649,639 $42,154 98.70% $72,695,972 12,666 $5,739.46 Beaufort 34 35 $5,490,662,102 $36,897,249.33 $11,642,128.52 $4,829,205.49 $43,710,172 $39,241 91.90% $40,162,757 7,065 $5,684.75 Craven 35 34 $9,167,198,665 $61,603,575.03 $25,589,320.06 $7,343,907.95 $79,848,987 $41,630 97.50% $77,835,328 14,058 $5,536.73 Madison 36 39 $2,382,920,944 $16,013,228.74 $3,282,476.07 $1,997,961.78 $17,297,743 $31,485 73.70% $12,752,463 2,314 $5,511.00 Onslow 37 37 $13,719,026,715 $92,191,859.52 $49,964,183.45 $12,609,090.08 $129,546,953 $45,967 107.60% $139,435,802 26,116 $5,339,09 Swain 38 43 $1,568,302,468 $10,538,992.58 $3,735,437.66 $1,458,606.29 $12,815,824 $35,916 84.10% $10,777,932 2,025 $5,322.44 Cabarrus 39 44 $21,700,377,236 $145,826,535.03 $77,388,934.69 $11,624,365.14 $211,591,105 $42,514 99.50% $210,634,889 39,613 $5,317.32 Warren 40 31 $2,314,682,614 $15,554,667.17 $5,180,378.26 $2,078,386.93 $18,656,658 $28,749 67.30% $12,559,072 2,372 $5,294.72 Cherokee 41 41 $3,054,095,824 $20,523,523.94 $7,447,470.88 $2,351,486.01 $25,619,509 $30,357 71.10% $18,210,865 3,461 $5,261.74 Person 42 42 $4,479,605,823 $30,102,951.13 $8,311,417.97 $3,949,256.87 $34,465,112 $35,400 82.90% $28,568,267 5,633 $5,071.59 Graham 43 36 $1,131,808,716 $7,605,754.57 $1,723,260.89 $794,284.03 $8,534,731 $29,450 69.00% $5,885,401 1,172 $5,021.67 Union 44 48 $23,772,078,402 $159,748,366.86 $49,756,407.61 $12,651,716.31 $196,853,058 $47,729 111.80% $220,001,396 44,378 $4,957.44 Alamance 45 52 $12,741,087,626 $85,620,108.85 $54,868,662.07 $9,375,231.68 $131,113,539 $37,625 88.10% $115,511,436 23,938 $4,825.44 Mitchell 46 45 $1,719,926,653 $11,557,907.11 $3,636,207.53 $3,754,522.24 $11,439,592 $33,186 77.70% $8,889,276 1,843 $4,823.26 Chowan 47 47 $1,435,707,699 $9,647,955.74 $3,126,033.80 $1,124,493.63 $11,649,496 $36,610 85.70% $9,986,373 2,079 $4,803.45 Jones 48 40 $845,739,323 $5,683,368.25 $1,180,575.90 $918,624.29 $5,945,320 $37,800 88.50% $5,262,207 1,110 $4,740.73 Pender 49 50 $6,896,491,905 $46,344,425.60 $11,445,935.61 $4,717,971.00 $53,072,390 $34,708 81.30% $43,131,958 9,259 $4,658.38 . Pitt 50 51 $12,439,472,364 $83,593,254.29 $52,931,867.50 $11,690,791.65 $124,834,330 $38,535 90.20% $112,639,401 24,246 $4,645.69 Montgomery 51 46 $3,055,029,021 $20,529,795.02 $5,234,199.85 $1,760,531.57 $24,003,463 $32,043 75.00% $18,009,764 4,001 $4,501.32 Rowan 52 53 $11,744,948,593 $78,926,054.54 $33,209,394.96 $8,046,872.31 $104,088,577 $35,692 83.60% $86,991,114 19,565 $4,446.26 Lee 53 55 $5,243,144,069 $35,233,928.14 $18,886,614.51 $3,748,725.42 $50,371,817 $37,407 87.60% $44,120,602 9,969 $4,425.78 Northampton 54 54 $1,974,976,030 $13,271,838.92 $2,449,213.68 $2,661,782.71 $13,059,270 $31,313 73.30% $9,575,126 2,188 $4,376.20 Stanly 55 60 $4,847,113,848 $32,572,605.06 $14,433,873.51 $3,304,411.82 $43,702,067 $36,302 85.00% $37,147,831 8,645 $4,297.03 Pasquotank 56 57 $3,031,845,932 $20,374,004.66 $11,585,697.55 $3,330,835.29 $28,628,867 $36,882 86.40% $24,724,047 5,787 $4,272.34 Surry 57 58 $5,552,246,297 $37,311,095.12 $22,808,507.29 $4,114,964.30 $56,004,638 $36,530 85.50% $47,904,311 11,348 $4,221.39 Camden 58 49 $1,005,651,977 $6,757,981.29 $1,371,856.82 $527,219.40 $7,602,619 $43,042 100.80% $7,662,255 1,843 $4,157.49 Davidson 59 56 $13,653,925,669 $91,754,380.50 $34,219,980.58 $7,611,060.24 $118,363,301 $36,532 85.50% $101,249,165 24,531 $4,127.40 Wilkes 60 61 $5,706,537,044 $38,347,928.94 $16,135,867.62 $5,526,578.59 $48,957,218 $34,084 79.80% $39,072,232 9,511 $4,108.11 Rutherford 61 59 $6,088,369,414 $40,913,842.46 $15,422,902.78 $4,746,173.07 $51,590,572 $30,715 71.90% $37,104,091 9,117 $4,069.77 Wilson 62 63 $6,621,765,317 $44,498,262.93 $23,945,181.75 $8,222,486.56 $60,220,958 $38,045 89.10% $53,647,092 13,394 $4,005.31 Stokes 63 67 $3,800,210,116 $25,537,411.98 $6,820,599.27 $2,644,595.70 $29,713,416 $34,079 79.80% $23,710,480 6,089 $3,893.99 Nash 64 65 $7,396,914,185 $49,707,263.32 $25,430,337.00 $6,198,736.62 $68,938,864 $39,123 91.60% $63,153,468 16,225 $3,892.36 Rockingham 65 66 $7,066,653,223 $47,487,909.66 $18,111,085.37 $6,085,687.97 $59,513,307 $34,854 81.60% $48,569,949 12,766 $3,804.63 Gaston 66 68 $15,559,087,893 $104,557,070.64 $53,250,262.25 $17,788,225.01 $140,019,108 $38,261 89.60% $125,442,459 33,281 $3,769.19 Cumberland 67 64 $22,751,372,015 $152,889,219.94 $100,896,498.43 $30,436,146.78 $223,349,572 $36,032 84.40% $188,440,578 51,030 $3,692.74 Cleveland 68 77 $8,339,422,301 $56,040,917.86 $23,243,723.83 $8,695,227.23 $70,589,414 $34,870 81.60% $57,635,818 15,673 $3,677.40 McDowell 69 69 $3,741,679,600 $25,144,086.91 $9,441,657.15 $3,662,133.00 $30,923,611 $31,236 73.10% $22,617,602 6,176 $3,662.18 Caldwell 70 73 $6,826,185,720 $45,871,968.04 $15,820,907.00 $5,659,530.59 $56,033,344 $32,232 75.50% $42,289,713 11,706 $3,612.65 Yadkin 71 72 $2,936,804,409 $19,735,325.63 $6,382,636.26 $2,658,599.32 $23,459,363 $34,752 81.40% $19,089,605 5,312 $3,593.68 Lenoir 72 71 $4,090,786,949 $27,490,088.30 $13,477,687.55 $4,936,420.05 $36,031,356 $37,142 87.00% $31,336,236 8,856 $3,538.42 Randolph 73 74 $10,954,478,639 $73,614,096.45 $31,127,825.23 $7,281,434.68 $97,460,487 $34,884 81.70% $79,607,831 22,536 $3,532.47 Burke 74 78 $6,629,381,563 $44,549,444.10 $17,787,683.47 $5,860,525.60 $56,476,602 $32,737 76.70% $43,292,072 12,422 $3,485.11 Martin 75 70 $1,840,246,759 $12,366,458.22 $5,612,388.20 $2,056,365.23 $15,922,481 $32,844 76.90% $12,245,252 3,565 $3,434.85 Tyrrell 76 62 $384,630,542 $2,584,717.24 $701,376.83 $493,983.37 $2,792,111 $30,386 71.10% $1,986,585 596 $3,333.20 Wayne 77 75 $8,158,872,414 $54,827,622.62 $28,645,836.15 $7,314,460.10 $76,158,999 $35,623 83.40% $63,526,167 19,096 $3,326.67 Bladen 78 76 $2,758,322,584 $18,535,927.76 $5,851,019.46 $3,535,373.63 $20,851,574 $32,522 76.20% $15,878,776 4,794 $3,312.22 Washington 79 81 $915,614,534 $6,152,929.67 $2,205,155.43 $1,725,378.88 $6,632,706 $33,711 78.90% $5,235,562 1,587 $3,299.03 Johnston 80 85 $15,868,963,950 $106,639,437.74 $42,247,887.68 $11,997,886.62 $136,889,439 $37,249 87.20% $119,394,823 36,192 $3,298.93 Alexander 81 79 $2,602,703,487 $17,490,167.43 $5,802,477.44 $3,022,134.63 $20,270,510 $33,973 79.50% $16,124,992 4,899 $3,291.49 Granville 82 89 $4,135,984,132 $27,793,813.37 $9,718,291.97 $2,931,391.51 $34,580,714 $35,766 83.70% $28,960,447 8,851 $3,272.00 Franklin 83 84 $4,892,304,219 $32,876,284.35 $10,697,310.19 $4,310,028.42 $39,263,566 $33,325 78.00% $30,638,030 9,388 $3,263.53 Anson 84 80 $1,796,213,135 $12,070,552.27 $4,356,551.05 $1,822,148.99 $14,604,954 $31,801 74.50% $10,875,317 3,337 $3,259.01 Hertford 85 82 $1,431,350,329 $9,618,674.21 $5,903,527.54 $2,418,749.61 $13,103,452 $30,574 71.60% $9,380,779 2,880 $3,257.22 Caswell 86 88 $1,630,036,065 $10,953,842.36 $2,188,929.77 $1,621,306.63 $11,521,465 $33,307 78.00% $8,985,540 2,817 $3,189.76 Halifax 87 83 $3,586,443,662 $24,100,901.41 $12,705,376.86 $5,718,444.03 $31,087,834 $33,577 78.60% $24,441,806 7,681 $3,182.11 Richmond 88 92 $3,267,003,794 $21,954,265.50 $10,076,042.57 $2,924,660.13 $29,105,648 $33,124 77.60% $22,574,648 7,297 $3,093.69 Gates 89 87 $852,845,077 $5,731,118.92 $1,287,934.00 $805,605.04 $6,213,448 $33,734 79.00% $4,907,965 1,592 $3,082.89 Bertie 90 86 $1,324,500,647 $8,900,644.35 $2,493,461.12 $1,809,900.82 $9,584,205 $32,427 75.90% $7,277,191 2,422 $3,004.62 Edgecombe 91 90 $3,165,577,883 $21,272,683.37 $10,044,624.30 $5,000,500.90 $26,316,807 $32,374 75.80% $19,949,430 6,858 $2,908.93 Duplin 92 91 $4,358,546,885 $29,289,435.07 $11,334,919.15 $3,325,104.52 $37,299,250 $31,713 74.30% $27,697,359 9,561 $2,896.91 Vance 93 95 $2,579,639,870 $17,335,179.93 $11,616,593.16 $3,508,734.95 $25,443,038 $33,099 77.50% $19,718,995 7,385 $2,670.14 Sampson 94 93 $4,268,524,635 $28,684,485.55 $13,440,444.36 $5,341,537.64 $36,783,392 $34,842 81.60% $30,009,295 11,260 $2,665.12 Columbus 95 94 $3,816,562,221 $25,647,298.13 $10,471,583.45 $3,997,408.25 $32,121,473 $30,605 71.70% $23,019,123 8,762 $2,627.15 Harnett 96 96 $7,970,045,197 $53,558,703.72 $22,546,421.20 $6,808,448.06 $69,296,677 $31,845 74.60% $51,671,920 20,775 $2,487.22 Scotland 97 97 $2,111,483,171 $14,189,166.91 $7,790,148.65 $3,008,467.62 $18,970,848 $30,456 71.30% $13,528,839 5,774 $2,343.06 Hoke 98 98 $3,433,578,210 $23,073,645.57 $5,930,528.18 $3,080,273.52 $25,923,900 $29,052 68.00% $17,635,075 8,731 $2,019.82 Greene 99 99 $1,103,360,612 $7,414,583.31 $2,169,081.66 $1,357,048.70 $8,226,616 $30,476 71.40% $5,870,568 3,100 $1,893.73 Robeson 100 100 $6,497,771,766 $43,665,026.27 $28,393,926.84 $14,438,883.77 $57,620,069 $27,676 64.80% $37,340,320 23,181 $1,610.82 *Beginning with 2016 study,includes only WC302 report.Medicaid payments from WD667 no longer included. **County and state averages from the Bureau of Economic Analysis 21< TABLE 5: RELATIVE EFFORT ATTACHMENT R This is a measure comparing Actual Effort(from Table 2)and Ability to Pay(from Table 4).Actual effort includes county appropriations for current expenses,and,when appropriate,supplemental tax levies for schools.Low-wealth counties with comparatively high spending levels have tended to rank highest on this measure. COUNTY RELATIVE EFFORT ABILITY REVENUE EFFORT TOTAL EFFORT AS PERCENTAGE RANK:CURRENT RANK PER ADM RANK CURRENT SPENDING OF REVENUE PER STUDENT: SPENDING PER ADM CURRENT SPENDING Scotland 1 97 $2,343.06 28 $1,833 78.20% Gates 2 89 $3,082.89 27 $1,851 60.00% Franklin 3 83 $3,263.53 42 $1,626 49.80% Orange 4 15 $10,254.04 1 $5,025 49.00% Johnston 5 80 $3,298.93 47 $1,571 47.60% Hertford 6 85 $3,257.22 53 $1,527 46.90% Granville 7 82 $3,272.00 51 $1,534 46.90% Harnett 8 96 $2,487.22 84 $1,097 44.10% Sampson 9 94 $2,665.12 82 $1,142 42.90% Stokes 10 63 $3,893.99 41 $1,660 42.60% Bladen 11 78 $3,312.22 62 $1,399 42.20% Cumberland 12 67 $3,692.74 49 $1,557 42.20% Bertie 13 90 $3,004.62 74 $1,240 41.30% Martin 14 75 $3,435 58 $1,414 41.20% Anson 15 84 $3,259.01 66 $1,337 41.00% Pasquotank 16 56 $4,272.34 34 $1,728 40.40% Union 17 44 $4,957.44 19 $1,988 40.10% Rowan 18 52 $4,446.26 30 $1,776 40.00% Greene 19 99 $1,893.73 96 $755 39.90% Guilford 20 28 $6,136.38 13 $2,425 39.50% McDowell 21 69 $3,662.18 61 $1,406 38.40% Alexander 22 81 $3,291.49 70 $1,262 38.30% Lee 23 53 $4,425.78 37 $1,691 38.20% Northampton 24 54 $4,376.20 40 $1,668 38.10% Warren 25 40 $5,294.72 20 $1,983 37.40% Edgecombe 26 91 $2,908.93 86 $1,087 37.40% Cleveland 27 68 $3,677.40 63 $1,368 37.20% Rutherford 28 61 $4,069.77 55 $1,492 36.60% Nash 29 64 $3,892.36 57 $1,414 36.30% Wilson 30 62 $4,005.31 56 $1,455 36.30% Gaston 31 66 $3,769.19 64 $1,363 36.20% Cherokee 32 41 $5,261.74 26 $1,892 35.90% Beaufort 33 34 $5,684.75 18 $2,024 35.60% Randolph 34 73 $3,532.47 71 $1,256 35.60% Chowan 35 47 $4,803.45 35 $1,708 35.50% Caldwell 36 70 $3,612.65 69 $1,265 35.00% Columbus 37 95 $2,627.15 95 $918 34.90% Vance 38 93 $2,670.14 94 $920 34.40% Halifax 39 87 $3,182.11 85 $1,090 34.30% Jones 40 48 $4,740.73 43 $1,623 34.20% Duplin 41 92 $2,896.91 91 $990 34.20% Pitt 42 50 $4,645.69 46 $1,576 33.90% Burke 43 74 $3,485.11 79 $1,179 33.80% Onslow 44 37 $5,339.09 29 $1,778 33.30% Richmond 45 88 $3,093.69 88 $1,026 33.20% Robeson 46 100 $1,610.82 98 $534 33.10% Alamance 47 45 $4,825.44 45 $1,598 33.10% Davidson 48 59 $4,127.40 65 $1,356 32.90% Forsyth 49 29 $6,032 21 $1,976 32.80% Pender 50 49 $4,658.38 54 $1,523 32.70% Cabarrus 51 39 $5,317.32 33 $1,736 32.70% Rockingham 52 65 $3,804.63 73 $1,240 32.60% Caswell 53 86 $3,189.76 87 $1,029 32.30% Lenoir 54 72 $3,538.42 83 $1,140 32.20% Yadkin 55 71 $3,594 81 $1,148 32.00% Durham 56 16 $10,162.39 3 $3,211 31.60% Wayne 57 77 $3,326.67 89 $1,022 30.70% Washington 58 79 $3,299.03 90 $1,010 30.60% Wilkes 59 60 $4,108.11 75 $1,238 30.10% Camden 60 58 $4,157 72 $1,248 30.00% Montgomery 61 51 $4,501 68 $1,327 29.50% Surry 62 57 $4,221.39 78 $1,226 29.00% Stanly 63 55 $4,297.03 76 $1,238 28.80% Perquimans 64 32 $5,834.82 39 $1,678 28.80% Tyrrell 65 76 $3,333 93 $952 28.60% Davie 66 31 $6,027.56 36 $1,700 28.20% Transylvania 67 12 $11,051.94 4 $3,114 28.20% Chatham 68 11 $11,207.22 5 $3,097 27.60% Craven 69 35 $5,536.73 52 $1,528 27.60% Hoke 70 98 $2,019.82 97 $555 27.50% Person 71 42 $5,071.59 67 $1,333 26.30% Catawba 72 30 $6,027.75 48 $1,560 25.90% Haywood 73 23 $7,456.72 25 $1,912 25.60% Mitchell 74 46 $4,823.26 77 $1,233 25.60% Wake 75 17 $9,501.55 14 $2,414 25.40% Alleghany 76 21 $7,787.94 24 $1,930 24.80% Lincoln 77 33 $5,739.46 60 $1,407 24.50% Pamlico 78 20 $8,075.73 23 $1,945 24.10% Mecklenburg 79 14 $10,454.83 10 $2,514 24.10% Polk 80 18 $9,441.24 16 $2,267 24.00% New Hanover 81 10 $11,320.03 8 $2,677 23.70% Henderson 82 24 $7,418.04 32 $1,742 23.50% Buncombe 83 13 $10,697.54 11 $2,511 23.50% Yancey 84 27 $6,306.63 59 $1,408 22.30% Iredell 85 25 $7,360.63 44 $1,610 21.90% Hyde 86 6 $12,464.41 7 $2,723 21.80% Moore 87 19 $9,052.50 22 $1,957 21.60% Madison 88 36 $5,511.00 80 $1,149 20.90% Watauga 89 3 $13,612.79 6 $2,792 20.50% Ashe 90 22 $7,685.14 50 $1,549 20.20% Currituck 91 5 $12,864.84 12 $2,441 19.00% Brunswick 92 4 $13,243.34 15 $2,414 18.20% Avery 93 8 $12,023.68 17 $2,138 17.80% Carteret 94 2 $15,367 9 $2,633 17.10% Macon 95 9 $11,978.62 31 $1,763 14.70% Clay 96 26 $6,667.54 92 $977 14.60% Dare 97 1 $29,182 2 $4,212 14.40% Jackson 98 7 $12,240.24 38 $1,681 13.70% Graham 99 43 $5,021.67 99 $523 10.40% Swain 100 38 $5,322 100 $424 8.00% 22 ATTACHMENT B > GLOSSARY Ability to Pay:A measure of a county's per student fiscal capacity agreements. Using the Public School Capital Outlay report, to support local public schools.It is a combined measure of withdrawals from the Public School Building Capital Fund and revenue that would have been generated at the state average tax North Carolina Education Lottery Funds have been removed rate based on 2016-17 property valuations per student(adjusted from the county total. to reflect current market prices and to account for differences in income levels)and the value of non-property tax revenues,such as Debt Service per ADM:Six-year average of debt service spending the county's share of local option sales tax,local tax aid(including for a county divided by the ADM for the county. reimbursements for inventory tax revenues,homestead exclusions, Income-Adjusted Total Revenues:The total revenues for a county, food stamp distribution,and the intangibles tax),and fines and forfeitures.Each county's mandated social service payments were minus the amount paid in mandated social security payments, multiplied by the percent of state average per capita income. subtracted from the total adjusted revenues.(See Table 4.) Actual Effort: Includes 2016-17 current expenses(including Low-Wealth Funding:Supplemental state funding intended to supplemental school taxes); reflects the actual dollar effort of enhance instructional programs in counties designated as low- counties to fund local public schools without taking into account wealth based on a formula that examines the ability to generate property wealth.(See Tables 2 and 3.) revenue per student below the state average.In addition,the formula takes into account county adjusted property tax base, Adjusted Tax Base:The total valuation of real,tangible,and public square miles in the county and per capita income. utility property for a county,adjusted using a three-year weighted Mandated Social Services Payments:The amount of money average of the sales assessment ratio. Notes about adjustment and weighted average:In North Carolina,residential and commercial each county pays in the health and human services categories propertytypically is revalued once ever eight ears.The longer it mandated by the state. These categories include public yp y y g y g assistance and Work First services. In previous studies,the has been since properties in a county have been revalued,the more likely it is that the market value of property exceeds the assessed Mandated Social Services Payments reported in Table 4 included county Medicaid payments in addition to other required social valuation.To help remedy this difficulty of estimating the market services payments.For the last two years the Local School value of property valuations,the Department of Revenue computes an adjusted property tax rate for each county by using the ratio of Finance Study has not included Medicaid payments as part of the overall Mandated Social Services Payments.The WD667 report assessed property value to market value.Typically,the longer the from the NC Department of Health and Human Services Office of gap between revaluations,the larger the difference between market and assessed value.In effort to be as accurate as possible,this the Controller,which includes county Medicaid payments, has not study uses athree-year weighted average to calculate the adjusted been available since 2012-13. In almost every county,the Medicaid property valuation. total from the WD667 in previous years was less than 0.5%of the total Mandated Social Services Payments,which itself is a Average Daily Membership(ADM):The sum of the number of days small piece of the revenue calculation in Table 4. in membership for all students in each county's local public schools, Non-Property Tax Revenue:Sources of revenue for the county divided by the number of school days in the term. City school other than property taxes.Examples include the sales tax,fines/ districts are combined with the county system and charter school enrollment is included(see Charter School Enrollment under"Notes forfeitures,and local tax aid. on Methodology"). Relative Effort:A measure comparing the Actual Effort of a county Capital Outlay:A six-year average of public school capital outlay to its Ability to Pay.In general,low-wealth districts with comparatively using proceeds from local option sales taxes and other sources high spending levels rank highest in this measure.(See Table 5) to fund actual spending on capital projects or equipment for Small County Funding: In 2016-17 supplemental state funding buildings.Withdrawals from the Public School Building Capital was provided to county school districts with ADM less than 3,200. Fund,Grants from the Public School Building Bond Fund,and the This is a change from previous years,when funding was provided North Carolina Education Lottery Funds have been removed from to two categories of local education agencies:those with less the county total. than 3,239 ADM,and those with 3,239-4,080 ADM who have an Capital Outlay per ADM:Six-year average of capital outlay adjusted property tax base less than the state average. spending for a county divided by the ADM for the county. State Average Effective Property Tax:The average of all 100 Current Spending:The most recent current expense appropriation counties'adjusted tax rates. by the county to the public schools,as reported in the audited Supplemental School Taxes:According to GS 115C-501(a), "a financial statement of the local board(s)of education. special tax to supplement the funds from State and county Current Spending per ADM:The total amount of spending for a allotments and thereby operate schools of a higher standard by county divided by the ADM for the county. supplementing any item of expenditure in the school budget." Debt Service: A six-year average of public school debt service Total Current Spending per ADM:The sum of the current expense outlay using proceeds from local option sales taxes and other and the supplemental school taxes for a county,divided by the sources to fund school bond repayments and lease purchase county's ADM. 23< ATTACHMENT B > DATA SOURCES ACKNOWLEDGMENTS The 2019 Local School Finance Study examines data from the This year's study was authored by Lauren Fox, Ashley 2016-17 school year. Every effort has been made to verify that Kazouh, Lindsay Wagner and Emma Swift Lee.The au- the data included in this year's study is accurate and reflects thors thank Keith Poston, Forum President and Executive what it intends to measure. Director; Lauren Bock, Director of Policy and Programs; The primary source of financial information is the Division of and Dr.Thomas J. Williams, Forum Board Chair;for their School Business at the Department of Public Instruction, guidance and thought partnership throughout the re- which provided data on non-property tax revenue, low-wealth search and drafting processes.The Forum also thanks the and small county supplemental funding information,final following individuals for their insights and contributions average daily membership(except as noted above for charter to this year's study: Ashley Sutton, Kerry Crutchfield, Seth school enrollments), effective county tax rate,adjusted Prevette, and Patrick Miller. revenue tax base, current expense,and other data found in The 2019 Local School Finance Study and prior years' the Division's Highlights of the NC Public School Budget and versions are available online at http://www.ncforum.org. online Statistical Profile. Contact the Forum to inquire about pricing information Other sources include the North Carolina Department of for hard copies of the study. Revenue's County Property Tax Rates and Revaluation Schedules and Sales Assessment Ratio Studies, which provided the 2016-17 property tax valuations and tax rates; the Department of Revenue's data on Local Government Sales and Use Tax Distribution;and the North Carolina Department of State Treasurer's Report on County Spending on Public School Capital Outlays.The North Carolina Department of Health and Human Services provided data for the mandated social services expenditures, and the North Carolina Administrative Office of the Courts provided data on fines and forfeitures. Per capita income was obtained through the United States Bureau of Economic Analysis. PUBLIC SCHOOL FORUM of -o Public School Forum of North Carolina 3725 National Drive,Suite 101,Raleigh,NC 27612 Phone:919.781.6833 Fax:919.781.6527 www.ncforum.org