Financial Information

2016-2017
State Fund Allotment Transfers
Analysis of State Fund Allotment Transfers
State Fund Object Expenditures
State Fund Program Expenditures
Object Description Summary
Program Description Summary 

2015-2016 State Reports
State Fund Allotment Transfers
State Fund Object Expenditures
State Fund Program Expenditures
Object Description Summary
Program Description Summary

2014-2015 State Reports
State Fund Allotment Transfers
State Fund Object Expenditures
State Fund Program Expenditures
Object Description Summary
Program Description Summary
Chart of State Expenditures

2013-2014 State Reports

State Fund Allotment Transfers
State Fund Object Expenditures
State Fund Program Expenditures
Object Description Summary
Program Description Summary


Budget Resolutions: 2016-20172015-20162014-20152013-2014, 2012-20132011-20122010-20112009-20102008-20092007-2008

Per Pupil Expense

  Total PPE NC Avg PPE Rank
1999-00 $6,236 $6,280 69
2000-01 $6,507 $6,654 75
2001-02 $6,492 $6,696 78
2002-03 $6,542 $6,741 81
2003-04 $6,851 $7,006 79
2004-05 $7,453 $7,328 65
2005-06 $7,996 $7,596 56
2006-07 $8,540 $8,017 48
2007-08 $8,928 $8,522 57
2008-09 $9,086 $8,633 58
2009-10 $8,865 $8,451 60
2010-11  $9,514 $8,414  38
2011-12  $8,759 $8,436 61
2012-13 $8,945 $8,514 59

Expenditures by Fund (Child Nutrition included)

  State Federal Local Total
2001-02 $19,402,884 $2,364,873 $5,980,779 $27,748,536
2002-03 $19,333,460 $2,424,575 $6,601,848 $28,359,883
2003-04 $20,341,563 $2,825,886 $6,867,983 $30,035,432
2004-05 $21,837,966 $3,938,018 $7,592,323 $33,368,307
2005-06 $22,977,385 $4,782,267 $8,300,083 $36,059,735
2006-07 $24,358,853 $4,452,092 $8,895,314 $37,706,259
2007-08 $25,859,172 $4,528,412 $9,386,076 $39,773,660
2008-09 $26,038,232 $5,854,959 $9,085,733 $40,978,924
2009-10 $24,620,964 $6,626,880 $8,510,473 $39,758,317
2010-11 $24,698,037 $10,641,608 $8,093,386 $43,433,031
2011-12  $25,711,457  $7,301,770  $8,004,604  $41,017,831 
2012-13  $26,600,635  $6,278,857  $9,109,721  $41,989,213 

Expenditures by Purpose

  Salaries Benefits Services Supplies Equipment Total
2001-02 $19,575,229 $3,977,764 $1,984,102 $1,865,340 $61,726 $27,748,536
2002-03 $20,018,000 $3,821,720 $2,197,612 $1,934,013 $33,741 $28,359,883
2003-04 $20,883,990 $4,265,993 $2,332,049 $2,213,874 $16,295 $30,035,432
2004-05 $22,498,968 $5,059,106 $2,585,735 $2,823,154 $70,884 $33,368,307
2005-06 $23,721,181 $5,785,771 $2,863,935 $3,307,137 $15,180 $36,059,735
2006-07 $25,458,777 $6,215,811 $2,962,772 $2,661,966 $50,675 $37,706,259
2007-08 $26,248,311 $6,753,465 $3,389,585 $2,996,526 $385,773 $39,773,660
2008-09 $26,539,869 $7,107,180 $3,264,503 $3,634,297 $433,075 $40,978,924
2009-10 $26,045,819 $7,294,110 $3,023,747 $3,204,509 $190,132 $39,758,317
2010-11  $26,029,648  $7,995,296 $3,261,633 $5,471,096  $675,358  $43,433,031 
2011-12  $25,484,843  $8,513,258 $3,209,159 $3,520,085  $290,486 $41,017,831 
2012-13  $26,464,773  $9,297,329  $2,943,774 $3,187,837  $95,500  $41,989,213