Senate Subcommittee on Education

Public Education

Total Budget Enacted 2013 Session

GENERAL FUND

FY 14-15
$8,046,101,622

Legislative Changes
A. Reserve for Salaries & Benefits
1 Compensation Increase Reserve - Educators
Provides funds for the new 21-step Professional Status Teacher Salary
Schedule as well as an experience-based step for educators opting into
this new schedule. It increases the Statewide guaranteed minimum
starting educator pay to $33,000 annually. Assuming that all educators opt
into the Professional Status Schedule, local supplement amounts remain
unchanged, there is no turnover, and there are no changes to educators
education attainment or certifications, this schedule provides, on average,
an 11% salary increase. Under this comparison, average educator salary
from all fund sources would increase to over $51,000.

$465,317,000
$3,410,000

R
NR

For individuals at the top of the new salary schedule, funds are provided
for a 1% salary bonus. Two corresponding provisions in the Salaries and
Benefits section of the bill provide additional information on this item.

2 Compensation Increase Reserve - School-based Administrators

Provides funds for salary schedule changes and an experience-based
step for all step-eligible school-based administrators. In addition, funds
are provided for a nonrecurring salaries and benefits bonus of $1,000
($809 bonus) for all school-based administrators who do not receive a
salary increase on this schedule. A corresponding provision in the
Salaries and Benefits section of the bill provides additional information on
this item.

$5,818,632
$133,410

NR

3 Compensation Increase Reserve - Non-certified and Central Office Staff

Provides a $618 recurring salary and benefit increase ($500 salary
increase) for permanent full-time non-certified and central office staff.

$32,635,439

$891,973

4 Compensation Increase Reserve - Department of Public Instruction

(DPI)
Provides a $1,000 annual recurring salary and benefit increase ($809
salary increase) for permanent full-time employees located
administratively under the State Board of Education.

Public Education

Page F - 1

Senate Teacher Pay Proposal: "A" Salary Schedule Comparison

FY 2013-14 Actual vs. FY 2014-15 Proposed
Years
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37+

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

FY 2013-14 Salary
30,800
30,800
30,800
30,800
30,800
30,800
31,220
31,670
33,030
34,450
35,800
37,110
38,160
38,650
39,140
39,650
40,150
40,660
41,180
41,710
42,260
42,820
43,370
43,970
44,560
45,150
45,770
46,390
47,060
47,710
48,360
49,030
49,720
50,440
51,160
52,150
53,180
53,180

FY 2013-14
Salary w/ Longevity
$
30,800
$
30,800
$
30,800
$
30,800
$
30,800
$
30,800
$
31,220
$
31,670
$
33,030
$
34,450
$
36,337
$
37,667
$
38,732
$
39,230
$
39,727
$
40,542
$
41,053
$
41,575
$
42,107
$
42,648
$
43,633
$
44,212
$
44,780
$
45,399
$
46,008
$
47,182
$
47,830
$
48,478
$
49,178
$
49,857
$
50,536
$
51,236
$
51,957
$
52,710
$
53,462
$
54,497
$
55,573
$
55,573

Proposed
FY 2014-15 Salary
$
33,000
$
33,000
$
33,000
$
33,000
$
34,000
$
35,000
$
36,000
$
37,000
$
38,000
$
39,000
$
40,000
$
41,000
$
42,000
$
43,000
$
44,000
$
45,000
$
46,000
$
47,000
$
48,000
$
49,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
50,000
$
51,042
$
51,749
$
52,477
$
53,237
$
53,997
$
55,042
$
56,129
$
56,129

Increase Current Employee

7.1%
7.1%
7.1%
10.4%
13.6%
16.9%
18.5%
20.0%
18.1%
16.1%
12.8%
11.5%
11.0%
12.2%
13.3%
13.5%
14.5%
15.5%
16.4%
17.2%
14.6%
13.1%
11.7%
10.1%
8.7%
6.0%
4.5%
3.1%
1.7%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%

Increase for Current Employee: The percentage increase between the employee's current step on the FY 2013-14 salary schedule and
their salary on the FY 2014-15 schedule (i.e. a FY 2013-14 step 10 becomes a FY 2014-15 step 11).
Quick Facts:
Average salary increase is $5, 809
Average percentage salary increase for a given teacher is 11.2%
Currently, NC's average teacher salary is $45,938. Presuming ALL local supplements remain the same, the estimated new average
would be $51,198.

Fiscal Research Division

05/28/2014

Senate $468 Million Teacher Pay Raise Plan

$60,000

$55,000

$50,000

$45,000

$40,000

$35,000

$30,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Existing "A" Schedule

$468 Million Senate Plan

NCES:EstimatedAverageAnnualSalaryofTeachers,byState
CurrentSalarySchedule
NewPayProposal
State
AverageSalary
Rank
State
AverageSalary
Rank
NewYork
$75,279
1
NewYork
$75,279
1
Massachusetts
$73,129
2
Massachusetts
$73,129
2
RegionalSnapshot:Current
D.C.
$70,906
N/A
D.C.
$ 70,906
N/A
Ranking
Connecticut
$69,766
3
Connecticut
$69,766
3
State
AverageSalary
California
$69,324
4
California
$69,324
4
Georgia
$52,880
1
NewJersey
$68,797
5
NewJersey
$68,797
5
Louisiana
$51,381
2
Alaska
$65,468
6
Alaska
$65,468
6
Kentucky
$50,326
3
Maryland
$65,265
7
Maryland
$65,265
7
Virginia
$49,869
4
Pennsylvania
$63,521
8
Pennsylvania
$63,521
8
Tennessee
$48,289
5
RhodeIsland
$63,474
9
RhodeIsland
$63,474
9
Alabama
$47,949
6
Michigan
$61,560
10
Michigan
$61,560
10
SouthCarolina
$47,924
7
$59,679
11
Florida
$46,944
8
Delaware
$59,679
11
Delaware
Illinois
$59,113
12
Illinois
$59,113
12
NorthCarolina
$45,947
9
Oregon
$58,758
13
Oregon
$58,758
13
Mississippi
$41,994
10
Ohio
$58,092
14
Ohio
$58,092
14
RegionalSnapshot:NewProposal
Wyoming
$57,920
15
Wyoming
$57,920
15
$56,383
N/A
U.SAverage
$ 56,383
N/A
State
AverageSalary
Ranking
U.SAverage
Minnesota
$56,268
16
Minnesota
$56,268
16
Georgia
$52,880
1
Nevada
$55,957
17
Nevada
$55,957
17
Louisiana
$51,381
2
NewHampshire
$55,599
18
NewHampshire $55,599
18
NorthCarolina
$51,198
3
Wisconsin
$55,171
19
Wisconsin
$55,171
19
Kentucky
$50,326
4
Hawaii
$54,300
20
Hawaii
$54,300
20
Virginia
$49,869
5
Washington
$53,571
21
Washington
$53,571
21
Tennessee
$48,289
6
Georgia
$52,880
22
Georgia
$52,880
22
Alabama
$47,949
7
$52,526
23
Vermont
$52,526
23
SouthCarolina
$47,924
8
Vermont
Iowa
$51,528
24
Iowa
$51,528
24
Florida
$46,944
9
Indiana
$51,456
25
Indiana
$51,456
25
Mississippi
$41,994
10
Louisiana
$51,381
26
Louisiana
$51,381
26
Kentucky
$50,326
27
NorthCarolina
$51,198
27
Montana
$49,999
28
Kentucky
$50,326
28
Arizona
$49,885
29
Montana
$49,999
29
Virginia
$49,869
30
Arizona
$49,885
30
Colorado
$49,844
31
Virginia
$49,869
31
Idaho
$49,734
32
Colorado
$49,844
32
33
Idaho
$49,734
33
Utah
$49,393
Nebraska
$48,931
34
Utah
$49,393
34
Tennessee
$48,289
35
Nebraska
$48,931
35
Maine
$48,119
36
Tennessee
$48,289
36
Texas
$48,110
37
Maine
$48,119
37
Alabama
$47,949
38
Texas
$48,110
38
SouthCarolina
$47,924
39
Alabama
$47,949
39
Missouri
$47,517
40
SouthCarolina
$47,924
40
Kansas
$47,464
41
Missouri
$47,517
41
NorthDakota
$47,344
42
Kansas
$47,464
42
$46,944
43
NorthDakota
$47,344
43
Florida
Arkansas
$46,632
44
Florida
$46,944
44
NewMexico
$46,573
45
Arkansas
$46,632
45
WestVirginia
$46,405
46
NewMexico
$46,573
46
NorthCarolina
$45,947
47
WestVirginia
$46,405
47
Oklahoma
$44,128
48
Oklahoma
$44,128
48
Mississippi
$41,994
49
Mississippi
$41,994
49
SouthDakota
$39,580
50
SouthDakota
$39,580
50
Source:NationalCenterforEducationStatistics(NCES);http://nces.ed.gov/programs/digest/d13/tables/dt13_211.60.asp

North Carolina Center for County Research

Board of Education
Alamance-Burlington School System
Alexander County Schools
Alleghany County Schools
Anson County Schools
Ashe County Schools
Asheboro City Schools
Asheville City Schools
Avery County Schools
Beaufort County Schools
Bertie County Schools
Bladen County Schools
Brunswick County Schools
Buncombe County Schools
Burke County Schools
Cabarrus County Schools
Caldwell County Schools
Camden County Schools
Carteret County Schools
Caswell County Schools
Catawba County Schools
Chapel Hill/Carrboro City Schools
Charlotte/Mecklenburg Co. Schools
Chatham County Schools
Cherokee County Schools
Clay County Schools
Cleveland County Schools
Clinton City Schools
Columbus County Schools
Craven County Schools
Cumberland County Schools
Currituck County Schools
Dare County Schools
Davidson County Schools
Davie County Schools
Duplin County Schools
Durham Public Schools
Edenton City/Chowan Schools
Edgecombe County Schools
Elizabeth City/Pasquotank Schools
Elkin City Schools
Franklin County Schools
Gaston County Schools
Gates County Schools
Graham County Schools
Granville County Schools
Greene County Schools
Guilford County Schools
Halifax County Schools
Harnett County Schools
Haywood County Schools
Henderson County Schools
Hertford County Schools
Hickory City Schools
Hoke County Schools
Hyde County Schools
Iredell County/Statesville City Schools
Jackson County Schools
Johnston County Schools
Jones County Schools
Kannapolis City Schools

As of June 30, 2013

FBA as a
Fund Balance Percent of
Exps
Available
6,244,190
16.7%
5,329,485
90.0%
4,054,829
65.3%
1,933,335
48.0%
2,850,459
63.3%
4,722,606
63.7%
6,281,370
41.5%
1,779,974
32.9%
2,869,811
23.2%
2,792,080
82.6%
870,234
12.4%
11,671,485
33.7%
9,098,672
18.8%
3,980,625
21.2%
12,339,411
24.8%
12,206,815
72.8%
1,949,297
75.3%
2,878,840
14.0%
3,301,236
100.0%
5,054,379
19.8%
6,064,275
9.5%
29,686,000
8.1%
5,324,479
20.4%
106,215
2.1%
157,267
7.4%
15,528,113
64.8%
2,621,603
55.5%
36,250
0.7%
4,151,933
15.9%
40,659,906
47.0%
9,858,775
42.0%
571,682
2.7%
23,783,806
82.7%
2,830,578
25.9%
10,861,669
72.8%
30,854,335
27.0%
2,114,551
43.2%
3,217,452
45.4%
3,874,373
36.1%
1,984,607
99.2%
2,699,115
21.4%
10,097,457
24.2%
976,182
36.6%
2,273,284
98.6%
10,384,720
81.4%
(128,343)
-2.5%
10,224,197
5.4%
1,148,366
39.8%
9,430,629
39.9%
4,887,404
33.5%
2,562,057
10.9%
2,903,894
61.5%
4,008,208
57.8%
371,633
7.8%
786,285
45.6%
8,401,828
24.2%
4,361,200
64.7%
13,137,910
25.0%
846,073
33.9%
1,488,334
12.4%

Public School Fund Balances

As of June 30, 2012
As of June 30, 2011
As of June 30, 2010
As of June 30, 2009
FBA as a
FBA as a
FBA as a
FBA as a
Fund Balance Percent of Fund Balance Percent of Fund Balance Percent of Fund Balance Percent of
Exps
Exps
Exps
Exps
Available
Available
Available
Available
11,749,074
27.3%
21,099,759
65.4%
17,350,935
56.9%
12,826,418
34.8%
5,978,886
164.0%
4,357,867
118.5%
2,735,981
41.1%
1,419,679
18.2%
2,801,274
90.5%
2,029,909
58.5%
1,557,411
50.2%
856,000
25.1%
1,961,744
48.9%
1,981,218
47.6%
2,802,016
49.9%
1,835,135
32.7%
3,312,077
96.0%
2,899,123
86.7%
2,500,233
65.5%
2,573,464
48.0%
4,227,530
65.8%
3,130,443
45.4%
2,734,979
30.3%
2,803,728
32.4%
5,062,961
34.7%
3,597,258
23.2%
3,813,092
22.0%
3,867,542
18.4%
1,823,854
34.5%
1,603,557
29.7%
1,461,590
27.6%
979,830
17.7%
2,680,384
21.7%
2,676,073
21.7%
1,851,141
15.8%
1,817,159
13.4%
2,053,333
79.7%
918,551
35.5%
11,532
0.2%
614,933
11.7%
1,157,654
20.4%
930,539
16.7%
205,173
3.3%
580,577
6.1%
13,305,260
45.0%
11,146,699
37.5%
10,697,521
35.0%
11,020,466
33.8%
11,036,533
23.6%
9,775,909
22.3%
6,418,759
14.0%
4,115,352
7.6%
9,285,595
92.7%
0
0.0%
1,205,252
6.2%
(1,020,558)
-4.2%
13,098,221
31.3%
6,769,703
12.9%
5,203,444
10.4%
3,504,993
6.9%
11,826,624
84.0%
8,825,811
61.3%
6,018,303
38.9%
4,227,174
26.0%
1,833,916
115.1%
1,323,363
73.4%
763,732
42.8%
558,367
27.0%
4,104,497
22.7%
1,055,134
5.5%
1,163,777
6.0%
239,936
1.0%
3,270,783
124.5%
2,789,187
99.9%
1,206,508
35.0%
2,083,151
60.6%
5,288,878
22.9%
3,307,971
15.0%
4,996,248
17.9%
3,209,364
10.7%
9,346,821
15.7%
10,328,358
18.9%
7,135,658
12.7%
5,160,768
8.6%
32,176,000
9.5%
29,223,000
9.9%
73,679,000
23.4%
57,848,000
15.9%
5,453,452
22.6%
3,912,816
17.0%
1,225,120
5.1%
832,075
3.0%
117,006
2.1%
107,969
2.1%
434,393
8.9%
491,534
6.8%
183,696
7.9%
678,597
46.9%
165,395
11.3%
(72,026)
-3.6%
17,047,005
86.6%
15,385,940
84.3%
12,060,273
61.6%
8,116,442
27.6%
2,767,905
55.3%
2,377,655
48.6%
1,620,067
32.5%
718,258
11.8%
(632,307)
-13.4%
(477,161)
-8.3%
(194,843)
-3.3%
(306,543)
-3.2%
7,588,111
37.5%
6,595,329
32.1%
4,935,951
20.4%
4,530,186
17.7%
49,285,151
67.3%
43,367,586
56.6%
39,144,677
49.6%
27,055,809
28.8%
4,511,862
48.5%
3,228,163
30.2%
3,806,587
36.6%
4,302,210
42.6%
826,909
3.8%
828,696
3.9%
598,671
2.9%
630,973
2.7%
19,954,051
118.7%
5,448,371
27.2%
3,711,334
18.7%
10,232,202
42.0%
3,733,137
29.7%
4,879,467
54.3%
2,001,200
17.4%
1,682,078
15.8%
11,530,774
109.2%
7,070,647
62.7%
4,063,608
34.1%
3,079,105
23.3%
20,017,298
17.8%
(5,152,828)
-5.7%
8,246,081
8.6%
8,433,490
7.1%
2,506,119
54.3%
2,833,848
59.1%
2,646,930
63.4%
2,412,306
48.9%
2,964,751
41.0%
2,848,626
40.2%
2,742,658
42.0%
1,544,750
14.2%
3,631,108
33.2%
3,513,726
32.2%
3,343,062
29.5%
2,935,416
25.0%
1,742,422
90.9%
1,686,265
90.3%
1,381,283
63.6%
869,163
31.2%
2,581,805
20.9%
2,405,435
19.9%
2,323,322
19.5%
2,252,969
16.9%
9,778,446
22.1%
13,084,381
35.9%
7,419,594
17.7%
7,037,293
13.6%
978,238
27.0%
1,041,935
29.1%
1,000,748
29.7%
778,450
22.0%
2,644,006
299.4%
1,502,485
151.3%
990,869
50.2%
1,052,519
40.6%
10,427,579
91.6%
8,885,284
84.8%
6,365,950
62.3%
4,253,685
29.2%
573,044
25.9%
138,717
3.4%
138,697
3.7%
(328,439)
-6.3%
18,144,291
10.6%
11,743,049
6.7%
5,206,912
2.9%
1,686,668
0.9%
815,046
28.0%
181,103
6.4%
(120,747)
-1.9%
(965,176)
-15.8%
11,810,268
68.3%
7,892,892
43.7%
4,510,538
21.7%
1,941,254
9.0%
4,432,817
32.5%
4,921,584
32.3%
3,485,378
23.2%
1,557,714
9.8%
4,928,356
23.3%
6,991,823
41.4%
2,640,969
13.0%
1,448,991
6.1%
3,327,034
84.9%
2,852,990
70.9%
2,299,428
44.5%
1,852,274
32.0%
4,238,644
67.1%
4,120,604
81.2%
2,597,479
38.1%
1,818,400
22.1%
333,886
7.4%
260,493
6.1%
396,583
9.2%
77,748
0.7%
887,805
48.4%
982,677
52.3%
1,040,252
54.8%
930,542
54.1%
10,991,784
38.8%
7,520,934
24.7%
7,253,757
22.6%
7,011,016
18.3%
3,951,546
61.8%
3,403,657
57.8%
2,273,212
40.6%
1,027,656
14.6%
11,785,572
23.1%
9,508,788
14.3%
21,670,192
39.1%
23,648,000
44.9%
935,288
50.7%
684,772
36.2%
369,946
17.6%
379,959
15.5%
2,940,582
32.1%
1,746,308
17.4%
1,415,630
15.4%
571,877
5.7%

As of June 30, 2008

As of June 30, 2007
FBA as a
FBA as a
Fund Balance Percent of Fund Balance Percent of
Exps
Exps
Available
Available
9,887,453
28.3%
6,610,464
20.7%
1,506,389
20.0%
1,600,513
22.7%
608,101
15.8%
960,278
30.4%
1,174,145
18.5%
1,375,928
24.9%
2,248,218
41.4%
2,531,103
49.4%
2,398,783
25.8%
3,051,841
35.3%
4,226,390
20.9%
4,162,286
21.1%
1,037,463
18.9%
1,108,234
21.0%
804,102
6.1%
773,820
6.6%
1,200,918
27.9%
862,655
21.5%
1,004,344
11.6%
951,567
11.9%
8,638,503
29.3%
7,194,942
27.9%
4,880,763
9.6%
6,005,670
12.5%
751,460
3.2%
2,966,246
14.0%
3,200,430
6.5%
5,167,236
12.8%
2,923,910
18.7%
1,702,020
10.7%
604,723
28.5%
802,142
45.7%
80,433
0.4%
225,973
1.1%
1,577,605
48.5%
1,192,491
39.0%
2,864,679
9.8%
3,875,516
14.7%
4,333,818
7.7%
5,640,941
11.2%
47,529,000
12.4%
59,189,000
17.4%
1,659,339
6.5%
3,339,566
16.5%
141,899
2.0%
391,665
6.0%
(135,047)
-8.0%
(63,259)
-4.1%
7,124,360
23.7%
8,125,452
28.9%
891,047
18.2%
926,679
20.8%
475,669
5.7%
723,455
10.0%
4,828,482
20.6%
4,577,838
20.6%
23,770,040
26.2%
25,280,436
28.0%
4,517,583
48.4%
4,160,450
45.1%
2,090,897
9.9%
2,304,744
12.7%
9,232,838
40.5%
7,588,414
35.1%
1,062,610
10.0%
968,947
8.9%
3,646,219
32.3%
3,303,969
29.3%
6,785,931
6.2%
6,662,088
6.5%
2,574,766
51.0%
2,559,957
52.9%
1,652,946
21.1%
484,904
5.6%
3,434,788
28.7%
3,493,083
32.0%
1,341,152
46.2%
1,502,709
64.5%
2,383,901
19.0%
1,943,860
16.6%
1,143,500
2.4%
1,552,407
3.4%
713,217
20.6%
867,965
28.6%
1,378,246
53.7%
1,686,367
85.2%
2,423,513
18.4%
254,051
1.8%
(158,005)
-3.7%
132,065
3.1%
2,927,522
1.6%
555,307
0.3%
(2,148,956)
-34.0%
(1,793,061)
-29.7%
534,085
2.3%
3,146,901
16.6%
1,952,693
12.4%
649,284
4.0%
1,192,610
5.3%
2,277,141
10.6%
1,581,824
29.9%
1,304,302
27.1%
1,785,923
23.6%
1,629,753
22.6%
662,510
7.2%
2,022,888
28.4%
614,865
34.5%
450,935
26.5%
5,784,729
15.6%
8,102,630
25.5%
292,779
3.6%
675,628
8.7%
17,101,345
36.9%
12,368,015
27.2%
643,637
34.6%
720,958
39.7%
372,286
4.2%
248,948
3.0%

North Carolina Center for County Research

Public School Fund Balances

As of June 30, 2013

As of June 30, 2012
As of June 30, 2011
As of June 30, 2010
As of June 30, 2009
FBA as a
FBA as a
FBA as a
FBA as a
FBA as a
Fund Balance Percent of Fund Balance Percent of Fund Balance Percent of Fund Balance Percent of Fund Balance Percent of
Exps
Exps
Exps
Exps
Exps
Available
Available
Available
Available
Available
Board of Education
Lee County Schools
1,968,647
11.9%
2,149,396
13.0%
1,982,739
12.5%
2,339,359
15.6%
2,553,973
14.8%
Lenoir County Schools
3,469,794
36.6%
2,698,008
29.2%
1,527,378
17.1%
140,507
1.6%
(1,535,119)
-13.3%
Lexington City Schools
1,267,806
20.0%
1,116,142
15.5%
1,702,409
23.8%
1,861,957
28.7%
1,434,733
21.6%
Lincoln County Schools
3,024,666
18.5%
4,301,963
25.6%
4,741,471
32.0%
1,664,041
9.6%
1,135,136
6.2%
Macon County Schools
354,777
3.7%
1,229,651
12.1%
2,842,355
32.5%
3,015,813
38.6%
2,074,118
24.8%
Madison County Schools
416,220
16.2%
557,680
24.2%
392,672
14.3%
699,113
20.5%
693,523
21.6%
Martin County Schools
5,145,432
84.3%
5,350,653
112.6%
4,246,971
83.3%
3,457,559
51.8%
2,137,348
31.8%
Mcdowell County Schools
5,735,895
56.6%
6,100,522
70.5%
5,196,162
54.4%
4,783,474
53.1%
3,749,716
37.4%
Mitchell County Schools
743,726
26.1%
746,193
26.0%
457,963
14.6%
723,426
25.3%
671,999
24.4%
Montgomery County Schools
4,002,854
68.3%
3,293,241
61.3%
3,714,507
69.0%
2,271,411
33.3%
1,507,673
19.2%
Moore County Schools
9,175,158
32.0%
3,872,459
14.3%
4,666,743
21.7%
5,368,694
20.6%
4,164,876
15.5%
Mooresville Graded School District
768,413
6.1%
383,083
3.7%
33,063
0.4%
33,063
0.4%
1,885,963
14.5%
Mount Airy City Schools
1,515,670
60.7%
1,000,805
38.5%
806,900
32.7%
548,352
20.0%
343,985
9.0%
Nash/Rocky Mount Schools
2,180,328
8.8%
4,063,044
19.3%
2,459,849
10.1%
3,275,647
13.3%
3,850,377
14.2%
New Hanover County Schools
25,861,581
41.6%
22,607,573
37.9%
20,085,748
36.1%
11,459,883
18.6%
8,148,288
10.8%
Newton/Conover City Schools
4,824,804
75.6%
4,582,361
83.7%
3,247,545
58.9%
1,823,816
29.3%
1,606,757
22.4%
Northampton County Schools
699,702
17.7%
1,342,869
39.7%
1,143,005
31.8%
1,030,176
29.2%
630,485
11.1%
Onslow County Schools
32,877,408
66.2%
28,728,032
64.2%
23,272,084
51.3%
14,216,958
32.2%
10,644,397
23.1%
Orange County Schools
5,807,698
22.3%
7,058,305
32.3%
5,045,827
23.0%
3,376,690
15.3%
2,473,105
10.1%
Pamlico County Schools
395,946
12.9%
439,640
16.2%
216,196
7.3%
240,185
8.4%
101,311
3.0%
Pender County Schools
4,164,141
29.0%
5,165,236
41.1%
4,351,096
31.8%
4,400,851
26.1%
2,877,035
18.4%
Perquimans County Schools
728,823
28.4%
986,034
42.5%
959,954
32.5%
781,068
26.7%
719,401
21.7%
Person County Schools
851,956
9.3%
885,383
9.2%
1,525,859
17.2%
1,276,599
14.1%
870,122
7.3%
Pitt County Schools
4,404,666
12.3%
4,982,881
13.7%
7,392,270
19.0%
9,918,544
24.1%
9,230,902
23.9%
Polk County Schools
2,381,259
46.2%
2,673,582
63.4%
2,057,502
45.8%
1,991,252
44.8%
1,757,527
27.6%
Randolph County Schools
4,731,465
19.7%
4,575,650
19.2%
4,537,315
19.0%
3,297,941
13.4%
2,218,554
8.6%
Richmond County Schools
4,533,641
52.5%
5,337,718
69.0%
5,094,776
81.6%
3,633,096
35.4%
2,926,189
26.5%
Roanoke Rapids City Schools
1,233,484
34.2%
892,772
44.8%
943,209
44.5%
1,156,671
57.7%
1,241,404
26.0%
Robeson County Schools
1,383,916
7.3%
2,082,538
10.8%
2,393,519
12.8%
860,815
4.5%
284,734
1.4%
Rockingham County Schools
4,650,722
23.4%
8,144,520
56.7%
5,067,261
32.4%
4,086,971
19.1%
4,469,922
19.7%
Rowan County/Salisbury City Schools
4,227,529
11.2%
6,198,667
16.8%
6,836,870
18.2%
7,838,254
21.4%
7,289,742
19.7%
Rutherford County Schools
522,029
4.4%
174,345
1.4%
(38,905)
-0.3%
2,073,133
11.7%
2,250,356
13.9%
Sampson County Schools
2,482,932
22.9%
3,431,208
38.5%
2,975,870
35.7%
1,731,927
20.7%
579,762
7.0%
Scotland County Schools
1,954,877
13.1%
3,803,748
31.3%
2,849,569
21.1%
1,840,867
14.1%
491,819
3.3%
Stanly County Schools
386,713
4.5%
31,270
30.2%
405,881
3.8%
609,718
4.9%
264,749
1.9%
Stokes County Schools
2,629,233
24.5%
3,025,576
33.3%
1,676,137
14.4%
2,585,219
21.5%
2,236,019
19.5%
Surry County Schools
3,780,596
36.3%
4,364,432
46.7%
3,760,575
37.3%
3,389,126
33.0%
2,470,923
19.6%
Swain County Schools
170,890
15.9%
368,888
37.4%
473,250
40.8%
3,023,665
72.9%
2,746,802
77.7%
Thomasville City Schools
2,433,427
44.8%
2,909,571
60.9%
2,668,155
61.8%
1,995,321
46.3%
1,096,670
22.9%
Transylvania County Schools
2,326,756
22.8%
3,120,617
34.6%
2,321,401
27.6%
1,433,232
16.2%
643,067
7.1%
Tyrrell County Schools
180,477
25.8%
190,353
21.2%
302,007
28.0%
290,125
28.5%
307,852
27.3%
Union County Schools
3,626,408
4.2%
6,022,543
7.4%
7,184,691
9.4%
6,516,450
7.9%
9,093,371
10.3%
Vance County Schools
2,784,234
38.8%
2,553,514
39.7%
1,505,391
19.8%
2,155,280
20.4%
1,788,249
16.3%
Wake County Schools
80,360,910
24.6%
73,039,324
25.1%
58,278,496
19.3%
39,890,139
13.1%
27,777,836
8.3%
Warren County Schools
877,843
23.7%
1,281,281
44.6%
574,229
16.3%
1,502,899
42.9%
991,490
20.8%
Washington County Schools
470,468
26.0%
554,084
35.5%
502,881
30.8%
258,731
12.6%
115,434
3.2%
Watauga County Schools
4,988,540
36.8%
5,019,249
43.7%
2,900,214
24.1%
1,958,446
16.1%
1,078,026
7.3%
Wayne County Public Schools
5,318,637
21.6%
5,541,031
27.3%
3,738,143
17.3%
2,336,762
10.8%
550,410
2.3%
Weldon City Schools
228,326
11.7%
224,023
34.7%
130,007
17.8%
8,675
1.4%
(48,598)
-1.5%
Whiteville City Schools
1,253,371
59.0%
1,169,028
55.4%
1,293,104
69.0%
1,072,985
36.7%
631,237
24.1%
Wilkes County Schools
6,359,269
37.6%
6,736,311
43.3%
7,144,090
63.7%
2,880,881
17.0%
2,630,572
14.7%
Wilson County Schools
4,302,582
21.9%
7,218,340
51.9%
4,299,724
23.6%
4,760,073
27.4%
3,993,945
21.2%
Winston-Salem/Forsyth County School
15,252,748
14.0%
10,541,322
10.3%
(1,291,345)
-1.2%
(6,583,264)
-5.8%
(8,022,926)
-6.4%
Yadkin County Schools
2,051,051
32.9%
1,881,524
32.2%
1,349,148
21.9%
453,923
6.2%
505,791
6.3%
Yancey County Schools
2,538,226
81.7%
2,440,533
90.2%
1,753,309
54.5%
1,957,596
52.0%
1,447,815
39.2%
678,166,105
706,305,102
554,470,295
500,437,536
394,421,153
$ change over period 2007-2013
307,604,915
% change over period 2007-2013
83%
Local Government Commission; incomplete submissions removed
Source of data: audited financial reports submitted by individual BOEs.

As of June 30, 2008

As of June 30, 2007
FBA as a
FBA as a
Fund Balance Percent of Fund Balance Percent of
Exps
Exps
Available
Available
2,125,172
13.4%
1,623,056
11.0%
(1,961,705)
-13.9%
694,957
5.1%
1,049,023
16.5%
924,630
14.8%
20,099
0.1%
(318,533)
-1.7%
1,631,582
19.9%
1,871,723
26.2%
452,375
14.5%
395,232
12.1%
1,384,154
20.1%
1,448,172
21.6%
3,440,601
36.5%
3,130,303
36.9%
534,613
19.1%
491,707
19.0%
1,151,679
15.0%
1,220,809
17.6%
3,540,239
14.3%
1,949,300
8.5%
2,762,081
24.5%
2,618,031
28.2%
203,348
5.4%
202,333
5.1%
4,176,922
16.0%
4,385,865
14.3%
7,336,679
9.4%
8,001,286
11.7%
1,421,767
22.2%
1,974,429
32.7%
569,514
9.6%
1,214,731
22.6%
10,815,944
26.1%
10,689,736
28.5%
1,388,852
5.5%
3,066,285
12.7%
83,503
2.7%
78,164
2.7%
1,768,358
13.1%
1,029,560
8.1%
548,477
18.6%
551,209
18.7%
878,522
7.7%
1,025,890
8.9%
6,169,470
15.8%
5,180,687
13.3%
1,463,631
21.9%
1,408,190
22.6%
3,239,274
14.3%
4,414,184
19.3%
2,398,132
23.3%
2,948,846
31.8%
836,890
15.0%
1,397,629
25.6%
730,705
4.0%
2,174,899
11.7%
5,464,076
26.6%
5,243,500
28.3%
5,987,246
16.8%
5,315,277
14.7%
1,794,251
10.4%
3,011,398
19.8%
1,441,071
19.4%
1,397,806
17.9%
667,721
4.3%
1,282,040
9.2%
66,974
0.6%
(6,880)
-0.1%
1,239,742
10.9%
1,138,420
10.3%
1,981,072
15.6%
2,534,709
22.5%
1,834,746
53.2%
1,237,821
37.4%
884,193
17.4%
1,072,177
23.8%
452,075
5.1%
342,250
4.2%
382,667
38.1%
390,386
37.7%
4,375,788
5.7%
8,472,609
13.4%
1,183,431
11.5%
415,834
4.0%
31,204,670
9.7%
34,125,856
11.2%
524,118
10.5%
995,354
27.4%
328,327
9.3%
679,662
22.0%
2,228,528
16.7%
3,167,365
27.4%
777,375
3.2%
1,614,991
6.6%
412,789
14.5%
457,995
13.5%
279,417
9.3%
641,611
22.7%
2,894,817
16.9%
3,239,604
19.8%
3,084,506
15.3%
2,863,895
16.3%
(11,176,174)
-9.0%
(9,513,913)
-8.6%
992,473
13.4%
1,011,064
13.5%
1,005,519
31.4%
558,742
17.7%
340,230,692
370,561,190