Data - North Carolina Department of Public Instruction, Transportation Services (2b) Students Transported on EC Buses (NOTE 1)

Transcription

1 (1) Average Daily Membership (2) (2a)+(2b)+(2c) Total (2a) on non-ec buses (2b) on EC Buses (NOTE 1) (2c) transported by contracted transportation (3) (3a)+(3b)+(3c) Number of district-owned buses operated daily (3a) non-ec Buses (3b) (3c) Other EC Buses Buses (Early (NOTE 1) College) (4) ROUTE MILES ALAMANCE ,690 9,962 9, ,658,769 ALEXANDER 020 5,374 2,364 2, ,791 ALLEGHANY 030 1, ,323 ANSON 040 3,673 2,217 2, ,917 ASHE 050 3,196 1,966 1, ,705 AVERY 060 2,164 1,114 1, ,360 BEAUFORT 070 7,039 4,190 4, ,317,827 BERTIE 080 2,984 2,361 2, ,870 BLADEN 090 4,985 3,041 2, ,047,131 BRUNSWICK ,668 6,477 6, ,259,677 BUNCOMBE ,782 14,859 14, ,802,623 ASHEVILLE 111 4,331 1,576 1, ,771 BURKE ,891 5,740 5, ,160,286 CABARRUS ,743 19,124 18, ,454,370 KANNAPOLIS 131 5,320 3,135 3, ,181 CALDWELL ,375 5,966 5, ,146,714 CAMDEN 150 1,920 1,056 1, ,320 CARTERET 160 8,579 4,218 4, ,183 CASWELL 170 2,811 1,806 1, ,574 CATAWBA ,055 10,406 10, ,757,912 HICKORY 181 4,407 1,886 1, ,253 NEWTON-CONOV 182 3,000 1,521 1, ,666 CHATHAM 190 8,310 4,021 3, ,063,756 CHEROKEE 200 3,377 1,693 1, ,331 CHOWAN 210 2,238 1,640 1, ,025 CLAY 220 1, ,341 CLEVELAND ,453 7,964 7, ,561,027 COLUMBUS 240 6,356 4,410 4, ,354,123 WHITEVILLE 241 2,317 1,227 1, ,753 CRAVEN ,829 8,108 7, ,563,000 CUMBERLAND ,774 27,103 26,032 1, ,734,778 CURRITUCK 270 3,842 2,289 2, ,097 DARE 280 4,932 1,968 1, ,560 DAVIDSON ,062 8,900 8, ,900,871 LEXINGTON 291 3,156 2,122 1, ,031 Page 1 of 16

2 (1) Average Daily Membership (2) (2a)+(2b)+(2c) Total (2a) on non-ec buses (2b) on EC Buses (NOTE 1) (2c) transported by contracted transportation (3) (3a)+(3b)+(3c) Number of district-owned buses operated daily (3a) non-ec Buses (3b) (3c) Other EC Buses Buses (Early (NOTE 1) College) (4) ROUTE MILES THOMASVILLE 292 2,472 1,405 1, ,994 DAVIE 300 6,489 3,185 3, ,665 DUPLIN 310 9,581 5,607 5, ,435,344 DURHAM ,114 19,145 18, ,241,470 EDGECOMBE 330 6,679 4,129 4, ,029,559 FORSYTH ,789 29,458 29, ,239,594 FRANKLIN 350 8,671 5,297 5, ,401,048 GASTON ,166 16,213 15, ,106,708 GATES 370 1,740 1,035 1, ,480 GRAHAM 380 1, ,983 GRANVILLE 390 8,512 4,532 4, ,383,021 GREENE 400 3,182 2,102 2, ,544 GUILFORD ,895 41,730 40, ,511,115 HALIFAX 420 3,427 2,980 2, ,419 ROANOKE RAPID 421 3, ,401 WELDON ,732 HARNETT ,813 13,032 12, ,843,512 HAYWOOD 440 7,564 3,593 3, ,170 HENDERSON ,547 6,323 6, ,093,092 HERTFORD 460 3,041 2,337 2, ,239 HOKE 470 8,247 5,552 5, ,488,983 HYDE ,102 IREDELL ,452 11,674 11, ,443,193 MOORESVILLE 491 6,000 3,179 3, ,991 JACKSON 500 3,645 1,538 1, ,587 JOHNSTON ,786 18,170 17, ,014,240 JONES 520 1, ,696 LEE 530 9,918 5,805 5, ,775 LENOIR 540 9,079 6,018 5, ,313,150 LINCOLN ,688 5,664 5, ,162,984 MACON 560 4,402 2,084 1, ,996 MADISON 570 2,602 1,918 1, ,366 MARTIN 580 3,500 2,068 1, ,105 McDOWELL 590 6,430 2,659 2, ,938 MECKLENBURG ,470 91,421 90, ,350,752 Page 2 of 16

3 (1) Average Daily Membership (2) (2a)+(2b)+(2c) Total (2a) on non-ec buses (2b) on EC Buses (NOTE 1) (2c) transported by contracted transportation (3) (3a)+(3b)+(3c) Number of district-owned buses operated daily (3a) non-ec Buses (3b) (3c) Other EC Buses Buses (Early (NOTE 1) College) (4) ROUTE MILES MITCHELL 610 2,018 1,262 1, ,372 MONTGOMERY 620 4,158 2,612 2, ,966 MOORE ,828 6,188 6, ,665,301 NASH ,369 8,878 8, ,271,110 NEW HANOVER ,815 12,203 11, ,293,141 NORTHAMPTON 660 2,121 2,031 2, ,147 ONSLOW ,428 14,108 13, ,881,575 ORANGE 680 7,501 3,439 3, ,175,437 CHAPEL HILL - CA ,256 4,991 4, ,429 PAMLICO 690 1, ,168 PASQUOTANK 700 5,794 3,201 3, ,554 PENDER 710 8,691 4,768 4, ,382,352 PERQUIMANS 720 1, ,395 PERSON 730 4,739 2,728 2, ,509 PITT ,845 12,761 12, ,615,352 POLK 750 2, ,499 RANDOLPH ,399 8,036 7, ,918,369 ASHEBORO 761 4,798 1,948 1, ,640 RICHMOND 770 7,664 4,746 4, ,040,309 ROBESON ,915 13,942 13, ,454,198 ROCKINGHAM ,388 6,279 6, ,607,629 ROWAN ,925 10,332 10, ,403,361 RUTHERFORD 810 8,650 4,485 4, ,463,760 SAMPSON 820 8,661 5,654 5, ,552,812 CLINTON 821 3,013 1,600 1, ,129 SCOTLAND 830 6,122 3,997 3, ,699 STANLY 840 8,763 4,086 3, ,037,411 STOKES 850 6,731 3,654 3, ,260,765 SURRY 860 8,380 4,242 4, ,140,405 ELKIN 861 1, ,511 MT AIRY 862 1, ,209 SWAIN 870 1,982 1,079 1, ,922 TRANSYLVANIA 880 3,584 1,426 1, ,944 TYRRELL ,608 UNION ,797 26,656 26, ,367,252 Page 3 of 16

4 (1) Average Daily Membership (2) (2a)+(2b)+(2c) Total (2a) on non-ec buses (2b) on EC Buses (NOTE 1) (2c) transported by contracted transportation (3) (3a)+(3b)+(3c) Number of district-owned buses operated daily (3a) non-ec Buses (3b) (3c) Other EC Buses Buses (Early (NOTE 1) College) (4) ROUTE MILES VANCE 910 6,809 4,353 4, ,023 WAKE ,803 77,419 74, , ,126,676 WARREN 930 2,390 1,906 1, ,863 WASHINGTON 940 1,736 1,268 1, ,144 WATAUGA 950 4,465 1,773 1, ,550 WAYNE ,256 10,642 10, ,339,971 WILKES 970 9,866 4,970 4, ,232,965 WILSON ,531 5,459 5, ,446,570 YADKIN 990 5,623 2,622 2, ,359 YANCEY 995 2,289 1,587 1, ,623 S: 1,456, , ,261 16,179 4,746 13,345 11,988 1, ,563,849 DEFINITIONS NOTE 1 : While a bus is a bus is a bus, the NC Department of Public Instruction gathers data on buses operated and students transported, distinguishing whether or not that bus serves primarily Exceptional Children (those with special needs). Because such programs are often offered beyond a student's "home school," transportation for students in these programs is more expensive than transportation to base schools. The data are separated in recognition of this distinction in the state funding process. NOTE 2: Does not include any data on Activity Buses operated for extra-curricular and other non-state-funded trips (1) Average Daily Membership - Enrollment, as measured by the Public Schools of North Carolina (2) transported, as counted during a physical count the last week in September. (3) Buses owned and operated by public school systems (not including charter schools). This number is for to/from school transportation on a daily basis, not including spare buses used when a regular bus is in for maintenance. (4) Miles for to/from school transportation. Does not include field trips or other reimbursed trips. (5) Buses with a second adult on-board to assist with student management and other student needs, which may include operating a wheel chair lift (6), (8) Administrative Transportation staff, not including the director of transportation or school bus drivers (e.g. cost clerks routers, dispatchers, etc) (7), (9) Technicians, fuel truck operators (15) Eligible for to/from school transportation - Salaries for drivers and other staff, contracts, fuel, parts, tires, etc (15c) In some cases, when local expenditures have grown faster than student enrollment, fuel increases and legislated salary increases, a portion of local expenditures is not counted in the funding base for the following year. (16) The budget rating is the percentage of the funding base that will carry forward to the following year. It is, in part, a measure of efficiency. Page 4 of 16

5 ALAMANCE 010 ALEXANDER 020 ALLEGHANY 030 ANSON 040 ASHE 050 AVERY 060 BEAUFORT 070 BERTIE 080 BLADEN 090 BRUNSWICK 100 BUNCOMBE 110 ASHEVILLE 111 BURKE 120 CABARRUS 130 KANNAPOLIS 131 CALDWELL 140 CAMDEN 150 CARTERET 160 CASWELL 170 CATAWBA 180 HICKORY 181 NEWTON-CONOV 182 CHATHAM 190 CHEROKEE 200 CHOWAN 210 CLAY 220 CLEVELAND 230 COLUMBUS 240 WHITEVILLE 241 CRAVEN 250 CUMBERLAND 260 CURRITUCK 270 DARE 280 DAVIDSON 290 LEXINGTON 291 (4a) MILES - non- EC Buses (4b) ROUTE MILES - EC Buses (NOTE 1) (5) W/SAFETY ASSISTANTS (6) STAFF - # STATE PAID ADMIN (7) STAFF - # STATE PAID TECHNICIAN (8) STAFF - # LOCAL PAID ADMIN (9) STAFF - # LOCAL PAID TECHNICIAN (10) WITH 2- WAY RADIO 1,378, , ,421 40, ,757 39, ,132 68, ,508 69, ,983 37, ,189, , , , , , ,902, , ,160, , ,389 38, , , ,549, , ,986 68, , , ,457 34, , , , , ,499, , ,866 43, , , , , ,118 49, ,550 33, , ,378, , ,213, , ,760 28, ,371, , ,248,624 1,486, , , ,054 28, ,476, , ,163 95, Page 5 of 16

6 THOMASVILLE 292 DAVIE 300 DUPLIN 310 DURHAM 320 EDGECOMBE 330 FORSYTH 340 FRANKLIN 350 GASTON 360 GATES 370 GRAHAM 380 GRANVILLE 390 GREENE 400 GUILFORD 410 HALIFAX 420 ROANOKE RAPID 421 WELDON 422 HARNETT 430 HAYWOOD 440 HENDERSON 450 HERTFORD 460 HOKE 470 HYDE 480 IREDELL 490 MOORESVILLE 491 JACKSON 500 JOHNSTON 510 JONES 520 LEE 530 LENOIR 540 LINCOLN 550 MACON 560 MADISON 570 MARTIN 580 McDOWELL 590 MECKLENBURG 600 (4a) MILES - non- EC Buses (4b) ROUTE MILES - EC Buses (NOTE 1) (5) W/SAFETY ASSISTANTS (6) STAFF - # STATE PAID ADMIN (7) STAFF - # STATE PAID TECHNICIAN (8) STAFF - # LOCAL PAID ADMIN (9) STAFF - # LOCAL PAID TECHNICIAN (10) WITH 2- WAY RADIO 67, , ,327, , ,437, , , , ,132, , ,153, , ,811, , ,942 40, , ,244, , ,912 89, ,063,471 1,447, , , ,115 11, ,474 15, ,312, , , , , , ,815 39, ,285, , , ,205, , , ,355 42, ,224, , ,310 46, ,675 67, ,131, , ,009, , ,364 61, ,059 50, ,310 93, , , ,590,316 1,760, Page 6 of 16

7 MITCHELL 610 MONTGOMERY 620 MOORE 630 NASH 640 NEW HANOVER 650 NORTHAMPTON 660 ONSLOW 670 ORANGE 680 CHAPEL HILL - CA 681 PAMLICO 690 PASQUOTANK 700 PENDER 710 PERQUIMANS 720 PERSON 730 PITT 740 POLK 750 RANDOLPH 760 ASHEBORO 761 RICHMOND 770 ROBESON 780 ROCKINGHAM 790 ROWAN 800 RUTHERFORD 810 SAMPSON 820 CLINTON 821 SCOTLAND 830 STANLY 840 STOKES 850 SURRY 860 ELKIN 861 MT AIRY 862 SWAIN 870 TRANSYLVANIA 880 TYRRELL 890 UNION 900 (4a) MILES - non- EC Buses (4b) ROUTE MILES - EC Buses (NOTE 1) (5) W/SAFETY ASSISTANTS (6) STAFF - # STATE PAID ADMIN (7) STAFF - # STATE PAID TECHNICIAN (8) STAFF - # LOCAL PAID ADMIN (9) STAFF - # LOCAL PAID TECHNICIAN (10) WITH 2- WAY RADIO 286,731 19, ,428 74, ,396, , ,939, , ,745, , ,433 92, ,236, , , , , , ,365 27, , , ,087, , ,396 49, , , ,782, , ,820 13, ,671, , ,877 23, , , ,340, , ,372, , ,963, , ,224, , ,442, , ,837 13, , , , , ,055, , ,033, , , , , ,695 66, , ,228,213 1,139, Page 7 of 16

8 VANCE 910 WAKE 920 WARREN 930 WASHINGTON 940 WATAUGA 950 WAYNE 960 WILKES 970 WILSON 980 YADKIN 990 YANCEY 995 S: (4a) MILES - non- EC Buses (4b) ROUTE MILES - EC Buses (NOTE 1) (5) W/SAFETY ASSISTANTS (6) STAFF - # STATE PAID ADMIN (7) STAFF - # STATE PAID TECHNICIAN (8) STAFF - # LOCAL PAID ADMIN (9) STAFF - # LOCAL PAID TECHNICIAN (10) WITH 2- WAY RADIO 651, , ,041,137 1,085, ,097 90, ,488 43, ,904 56, ,188, , ,066, , ,066, , ,169 70, ,552 45, ,918,704 24,645,145 1, ,129 Page 8 of 16

9 ALAMANCE 010 ALEXANDER 020 ALLEGHANY 030 ANSON 040 ASHE 050 AVERY 060 BEAUFORT 070 BERTIE 080 BLADEN 090 BRUNSWICK 100 BUNCOMBE 110 ASHEVILLE 111 BURKE 120 CABARRUS 130 KANNAPOLIS 131 CALDWELL 140 CAMDEN 150 CARTERET 160 CASWELL 170 CATAWBA 180 HICKORY 181 NEWTON-CONOV 182 CHATHAM 190 CHEROKEE 200 CHOWAN 210 CLAY 220 CLEVELAND 230 COLUMBUS 240 WHITEVILLE 241 CRAVEN 250 CUMBERLAND 260 CURRITUCK 270 DARE 280 DAVIDSON 290 LEXINGTON 291 (13) (12) (13a)+(13b)+ (12a)+(12b) (13c)+(13d) Buses with Buses with (interior) Anolog (interior) Digital Systems. Systems. (11) WITH CELL PHONES (12a) Buses with one interior camera (12b) Buses with 2+ interior cameras (13a) Buses With One Digital (13b) Buses With Two Digital s (13c) Buses With Three Digital s (13d) Buses With 4+ Digital s (14) Buses with GPS / AVL Page 9 of 16

10 THOMASVILLE 292 DAVIE 300 DUPLIN 310 DURHAM 320 EDGECOMBE 330 FORSYTH 340 FRANKLIN 350 GASTON 360 GATES 370 GRAHAM 380 GRANVILLE 390 GREENE 400 GUILFORD 410 HALIFAX 420 ROANOKE RAPID 421 WELDON 422 HARNETT 430 HAYWOOD 440 HENDERSON 450 HERTFORD 460 HOKE 470 HYDE 480 IREDELL 490 MOORESVILLE 491 JACKSON 500 JOHNSTON 510 JONES 520 LEE 530 LENOIR 540 LINCOLN 550 MACON 560 MADISON 570 MARTIN 580 McDOWELL 590 MECKLENBURG 600 (13) (12) (13a)+(13b)+ (12a)+(12b) (13c)+(13d) Buses with Buses with (interior) Anolog (interior) Digital Systems. Systems. (11) WITH CELL PHONES (12a) Buses with one interior camera (12b) Buses with 2+ interior cameras (13a) Buses With One Digital (13b) Buses With Two Digital s (13c) Buses With Three Digital s (13d) Buses With 4+ Digital s (14) Buses with GPS / AVL Page 10 of 16

11 MITCHELL 610 MONTGOMERY 620 MOORE 630 NASH 640 NEW HANOVER 650 NORTHAMPTON 660 ONSLOW 670 ORANGE 680 CHAPEL HILL - CA 681 PAMLICO 690 PASQUOTANK 700 PENDER 710 PERQUIMANS 720 PERSON 730 PITT 740 POLK 750 RANDOLPH 760 ASHEBORO 761 RICHMOND 770 ROBESON 780 ROCKINGHAM 790 ROWAN 800 RUTHERFORD 810 SAMPSON 820 CLINTON 821 SCOTLAND 830 STANLY 840 STOKES 850 SURRY 860 ELKIN 861 MT AIRY 862 SWAIN 870 TRANSYLVANIA 880 TYRRELL 890 UNION 900 (13) (12) (13a)+(13b)+ (12a)+(12b) (13c)+(13d) Buses with Buses with (interior) Anolog (interior) Digital Systems. Systems. (11) WITH CELL PHONES (12a) Buses with one interior camera (12b) Buses with 2+ interior cameras (13a) Buses With One Digital (13b) Buses With Two Digital s (13c) Buses With Three Digital s (13d) Buses With 4+ Digital s (14) Buses with GPS / AVL Page 11 of 16

12 VANCE 910 WAKE 920 WARREN 930 WASHINGTON 940 WATAUGA 950 WAYNE 960 WILKES 970 WILSON 980 YADKIN 990 YANCEY 995 S: (13) (12) (13a)+(13b)+ (12a)+(12b) (13c)+(13d) Buses with Buses with (interior) Anolog (interior) Digital Systems. Systems. (11) WITH CELL PHONES (12a) Buses with one interior camera (12b) Buses with 2+ interior cameras (13a) Buses With One Digital (13b) Buses With Two Digital s (13c) Buses With Three Digital s (13d) Buses With 4+ Digital s (14) Buses with GPS / AVL ,608 8, ,815 7,815 1,663 1,575 2,228 2,349 8,859 Page 12 of 16

13 ALAMANCE 010 ALEXANDER 020 ALLEGHANY 030 ANSON 040 ASHE 050 AVERY 060 BEAUFORT 070 BERTIE 080 BLADEN 090 BRUNSWICK 100 BUNCOMBE 110 ASHEVILLE 111 BURKE 120 CABARRUS 130 KANNAPOLIS 131 CALDWELL 140 CAMDEN 150 CARTERET 160 CASWELL 170 CATAWBA 180 HICKORY 181 NEWTON-CONOV 182 CHATHAM 190 CHEROKEE 200 CHOWAN 210 CLAY 220 CLEVELAND 230 COLUMBUS 240 WHITEVILLE 241 CRAVEN 250 CUMBERLAND 260 CURRITUCK 270 DARE 280 DAVIDSON 290 LEXINGTON 291 (15) (15a)+(15b)+(15c) Total Reported For To/From school transportation (15a) Eligible State (15b) Eligible Local (15c) Capped Local (Not in Funding Base) (16) 2013 Fall Budget Rating $ 3,714,740 $ 3,458,937 $ 255,803 $ % $ 1,169,722 $ 1,043,194 $ 126,528 $ % $ 509,103 $ 386,601 $ 122,502 $ % $ 1,010,525 $ 1,008,488 $ 2,037 $ % $ 1,682,652 $ 1,594,136 $ 88,516 $ % $ 997,467 $ 844,832 $ 152,635 $ % $ 2,194,709 $ 2,153,458 $ 41,251 $ % $ 1,266,118 $ 1,261,924 $ 4,194 $ % $ 1,982,137 $ 1,854,123 $ 128,014 $ % $ 5,306,953 $ 3,994,865 $ 853,205 $ 458, % $ 8,331,161 $ 7,871,924 $ 459,237 $ % $ 263,059 $ 224,913 $ 38,146 $ % $ 2,375,837 $ 2,383,066 $ (7,229) $ % $ 12,265,772 $ 10,188,128 $ 492,721 $ 1,584, % $ 711,056 $ 689,662 $ 21,394 $ % $ 2,460,436 $ 2,241,138 $ 219,298 $ % $ 597,719 $ 572,575 $ 25,144 $ % $ 1,920,668 $ 1,698,507 $ 222,161 $ % $ 1,302,570 $ 1,144,519 $ 158,051 $ % $ 4,905,501 $ 4,569,937 $ 281,918 $ 53, % $ 563,004 $ 519,765 $ 43,239 $ % $ 372,361 $ 372,361 $ - $ % $ 2,486,956 $ 2,167,454 $ 319,502 $ % $ 964,960 $ 874,044 $ 90,916 $ % $ 899,206 $ 797,890 $ 101,316 $ % $ 439,011 $ 431,689 $ 7,322 $ % $ 3,715,611 $ 3,568,987 $ 146,624 $ % $ 2,431,150 $ 2,353,005 $ 78,145 $ % $ 362,731 $ 295,404 $ 67,327 $ % $ 3,325,741 $ 3,324,581 $ 1,160 $ % $ 13,267,590 $ 12,063,464 $ 944,437 $ 259, % $ 1,661,812 $ 1,545,488 $ 116,324 $ % $ 1,154,359 $ 1,070,140 $ 84,219 $ % $ 4,388,507 $ 4,369,360 $ 19,147 $ % $ 438,801 $ 438,801 $ - $ % Page 13 of 16

14 THOMASVILLE 292 DAVIE 300 DUPLIN 310 DURHAM 320 EDGECOMBE 330 FORSYTH 340 FRANKLIN 350 GASTON 360 GATES 370 GRAHAM 380 GRANVILLE 390 GREENE 400 GUILFORD 410 HALIFAX 420 ROANOKE RAPID 421 WELDON 422 HARNETT 430 HAYWOOD 440 HENDERSON 450 HERTFORD 460 HOKE 470 HYDE 480 IREDELL 490 MOORESVILLE 491 JACKSON 500 JOHNSTON 510 JONES 520 LEE 530 LENOIR 540 LINCOLN 550 MACON 560 MADISON 570 MARTIN 580 McDOWELL 590 MECKLENBURG 600 (15) (15a)+(15b)+(15c) Total Reported For To/From school transportation (15a) Eligible State (15b) Eligible Local (15c) Capped Local (Not in Funding Base) (16) 2013 Fall Budget Rating $ 202,559 $ 184,007 $ 18,552 $ % $ 1,600,645 $ 1,517,711 $ 82,934 $ % $ 2,386,358 $ 2,352,722 $ 33,636 $ % $ 14,557,054 $ 12,632,871 $ 1,187,031 $ 737, % $ 1,926,964 $ 1,662,311 $ 264,653 $ % $ 14,766,564 $ 14,409,217 $ 357,347 $ % $ 2,711,813 $ 2,711,087 $ 726 $ % $ 6,207,819 $ 5,959,652 $ 248,167 $ % $ 706,203 $ 636,341 $ 69,863 $ % $ 384,980 $ 361,013 $ 23,967 $ % $ 2,320,644 $ 1,995,380 $ 325,264 $ % $ 1,143,074 $ 1,120,232 $ 22,842 $ % $ 31,939,250 $ 26,392,447 $ 5,126,334 $ 420, % $ 1,748,901 $ 1,748,901 $ - $ % $ 245,503 $ 240,765 $ 4,738 $ % $ 166,038 $ 163,504 $ 2,534 $ % $ 5,368,746 $ 5,342,507 $ 26,239 $ % $ 1,894,800 $ 1,884,613 $ 10,187 $ % $ 2,670,177 $ 2,613,162 $ 57,015 $ % $ 1,777,048 $ 1,333,065 $ 443,983 $ % $ 2,358,307 $ 2,353,023 $ 5,284 $ % $ 237,322 $ 231,826 $ 5,497 $ % $ 5,614,221 $ 5,356,324 $ 257,897 $ % $ 1,036,376 $ 1,036,484 $ (108) $ % $ 1,152,738 $ 970,343 $ 182,395 $ % $ 9,282,765 $ 9,137,798 $ 144,967 $ % $ 528,389 $ 520,429 $ 7,960 $ % $ 1,934,531 $ 1,934,531 $ - $ % $ 2,463,444 $ 2,376,440 $ 87,004 $ % $ 2,448,311 $ 2,329,056 $ 119,255 $ % $ 1,362,505 $ 1,343,573 $ 18,932 $ % $ 1,520,385 $ 1,474,181 $ 46,204 $ % $ 1,062,101 $ 1,009,348 $ 52,753 $ % $ 1,564,789 $ 1,428,153 $ 136,635 $ % $ 57,177,942 $ 56,783,409 $ 394,533 $ % Page 14 of 16

15 MITCHELL 610 MONTGOMERY 620 MOORE 630 NASH 640 NEW HANOVER 650 NORTHAMPTON 660 ONSLOW 670 ORANGE 680 CHAPEL HILL - CA 681 PAMLICO 690 PASQUOTANK 700 PENDER 710 PERQUIMANS 720 PERSON 730 PITT 740 POLK 750 RANDOLPH 760 ASHEBORO 761 RICHMOND 770 ROBESON 780 ROCKINGHAM 790 ROWAN 800 RUTHERFORD 810 SAMPSON 820 CLINTON 821 SCOTLAND 830 STANLY 840 STOKES 850 SURRY 860 ELKIN 861 MT AIRY 862 SWAIN 870 TRANSYLVANIA 880 TYRRELL 890 UNION 900 (15) (15a)+(15b)+(15c) Total Reported For To/From school transportation (15a) Eligible State (15b) Eligible Local (15c) Capped Local (Not in Funding Base) (16) 2013 Fall Budget Rating $ 803,756 $ 721,639 $ 82,117 $ % $ 1,267,442 $ 1,233,238 $ 34,204 $ % $ 3,476,687 $ 3,476,687 $ - $ % $ 4,541,832 $ 4,312,336 $ 229,495 $ % $ 7,037,025 $ 6,223,663 $ 813,362 $ % $ 1,074,881 $ 1,020,530 $ 54,351 $ % $ 7,643,984 $ 6,323,103 $ 815,689 $ 505, % $ 3,356,545 $ 3,082,533 $ 274,012 $ % $ 1,708,819 $ 1,276,911 $ 405,543 $ 26, % $ 501,875 $ 441,368 $ 60,507 $ % $ 1,794,599 $ 1,664,097 $ 130,502 $ % $ 2,600,420 $ 2,337,341 $ 263,079 $ % $ 564,701 $ 528,242 $ 36,459 $ % $ 1,370,339 $ 1,325,993 $ 44,346 $ % $ 6,148,551 $ 5,992,629 $ 155,922 $ % $ 683,744 $ 548,508 $ 135,236 $ % $ 4,563,126 $ 4,236,869 $ 326,257 $ % $ 316,684 $ 279,545 $ 37,140 $ % $ 2,223,778 $ 2,175,733 $ 48,045 $ % $ 6,186,183 $ 6,186,183 $ (12,448) $ 12, % $ 3,507,910 $ 2,974,513 $ 533,397 $ % $ 5,117,306 $ 4,546,833 $ 570,473 $ % $ 2,832,081 $ 2,533,818 $ 298,263 $ % $ 2,856,288 $ 2,816,645 $ 39,643 $ % $ 317,235 $ 316,860 $ 375 $ % $ 1,950,551 $ 1,817,022 $ 133,529 $ % $ 2,171,941 $ 1,766,009 $ 405,932 $ % $ 2,664,502 $ 2,420,649 $ 243,853 $ % $ 2,484,544 $ 2,482,646 $ 1,898 $ % $ 3,308 $ 1,150 $ 2,158 $ % $ 31,457 $ 31,457 $ - $ % $ 678,459 $ 648,186 $ 30,273 $ % $ 956,072 $ 915,218 $ 40,854 $ % $ 172,410 $ 172,410 $ - $ % $ 15,734,087 $ 14,255,407 $ 410,879 $ 1,067, % Page 15 of 16

16 VANCE 910 WAKE 920 WARREN 930 WASHINGTON 940 WATAUGA 950 WAYNE 960 WILKES 970 WILSON 980 YADKIN 990 YANCEY 995 S: (15) (15a)+(15b)+(15c) Total Reported For To/From school transportation 1,799,044 59,500,857 1,013, ,965 1,160,350 5,365,770 2,799,977 2,900,657 1,563, , ,850,804 (15a) Eligible State (15b) Eligible Local (15c) Capped Local (Not in Funding Base) (16) 2013 Fall Budget Rating $ $ 1,794,046 $ 4,998 $ % $ $ 54,009,914 $ 5,158,285 $ 332, % $ $ 1,013,960 $ - $ % $ $ 544,890 $ 2,075 $ % $ $ 1,160,350 $ - $ % $ $ 4,253,435 $ 812,371 $ 299, % $ $ 2,799,977 $ - $ % $ $ 2,477,051 $ 370,798 $ 52, % $ $ 1,452,226 $ 111,005 $ % $ $ 947,909 $ - $ % $ $ 418,463,505 $ 28,575,301 $ 5,811, % Page 16 of 16