7/27/2019 2012 13 Fast Figures NC DPI

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EXPENDITURESCurrent Expense Expenditures (2011-12)

State $7,599,573,456 6 36

Federal $1,675,408,103 140

Local $2,683,319,426 224

TOTAL $11,958,300,985Salaries and Benefts (2011-12)

State $7,016,634,005 716

Federal $1,182,327,342 121

Local $1,603,648,928 164

TOTAL $9,802,610,275

Capital Outlay (all unds) $616,161,548

2011-12 Per Pupil Expenditure in Average Daily Membership:(Current Expenses Only)

State $5,361 636

Federal $1,182 140

Local $1,893 224

TOTAL $8,436

Administrative Units by Size and Per Pupil Expenditure2011-12 FINAL AVERAGE 2011-12 TOTAL PER-PU

DAILY MEMBERSHIP EXPENDITUR

Largest - Wake County 145,922 $7,8

Medium - Columbus County 6,377 $8,8

Smallest - Tyrrell County 568 $17,3

AUXILIARY SERVICESTransportation (2011-12)

Number o Buses Operated 13,4

Number o Pupils Transported Daily 797,1(includes contract transportation)

Average Bus Mileage Per Day

State Cost $494,923,5(includes contract transportation and bus replacement)

Annual State Cost Per Pupil Transported on Buses $6

Textbooks (2011-12)Total Textbook Sales $26,080,6

(incl. books, consumables and teacher resources)

Average Cost o Textbook MATH READING SOCIAL STUD

Elementary $4414 $3542 $39

Middle School $5563 $8455 $56

High School $6626 $8613 $68

Child Nutrition (2011-12) BREAKFAST LUNNumber o Schools Serving 2,395 2,4

Average Number Served Daily 377,098 891,6

Average Cost (includes indirect cost) $195 $3

Data compiled by the Division o School Business, Financial & Business Services, NC Departmen

o Public Instruction, Raleigh, NC 27601-2825, December 2012 | In compliance with ederal laws,NC Public Schools administers all state-operated educational programs, employment activities admissions without discrimination because o race, religion, national or ethnic origin, color, agemilitary service, disability, or gender, except where exemption is appropriate and allowed by law

PUBLIC SCHOOLS OF NORTH CAROLINA State Board o Education | Department o Public Instruction

June St Clair Atkinson, EdD

State SuperintendentDepartment o Public Instruction

FACTS AND FIGURES 2012-13Web Address: http://www.ncpublicschools.org

SCHOOLSNumber o Administrative Units (2012-13)

County Units 100 870%City Units 15 130%

TOTAL 115

Number o Public Schools (2012-13)Elementary (Grades PK-8) 1,834 726%Secondary (Grades 9-12) 413 163%Secondary (Grades 9-13 Early College) 73 29%Combined 98 39%Charter Schools 108 43%

TOTAL SCHOOLS (Public & Charter) 2,526

STUDENTSAverage Daily Membership (2012-13) PUBLIC CHARTER

Grades K-8 1,014,902 40,212Grades 9-12 429,998 8,583

TOTAL 1,443,998 48,795

Ethnic Distribution (Fall 2012) PUBLIC CHARTER

American Indian 14% 09%Asian 26% 25%Black 261% 265%Hispanic 143% 63%White 519% 607%

Pacifc Islander 01% 01%

Other 36% 30%

High School Graduates Intentions (2011-12)

Enroll in Four-Year Institutions 42,569 450%Enroll in Two-Year Institutions 35,963 380%Enroll in Other Schools 1,619 17%Military Service 4,751 50%Employment 7,767 8 2%

All Others 1,854 20%

TOTAL 94,523

PERSONNELPublic School Full-Time Personnel (Fall 2012)

State Funded 133,792 755%

Federal Funded 13,993 79%

Local Funded 29,364 166%

TOTAL 177,149

Highest License Held by Classroom Teachers (2011-12)

Pending License Approval 02%Vocational 11%Bachelor s Degree 701%Masters Degree 281%Sixth Year Level 03%

Doctorate 02%

TOTAL 1000%

PERFORMANCE (2012)SAT Scores: VERBAL MATH TOTAL WRITING

North Carolina 491 506 997 472United States 496 514 1001 4884 Year Cohort Graduation Rate 804%5 Year Cohort Graduation Rate 811%

Dropout Rate (Grades 7-12): 20%

ESTIMATED AVERAGE TEACHERS COMPENSATION (2011-12)North Carolina Average $45,938United States Average $55,418North Carolinas Rank 46