Editors Note: The #### signs mean the number was too large to fit in the allotted cell space. This is the way it was sent to me, in this exact format, so I do not have the ####’s to fill in. I’ll see if we can get an updated version.
|
LEA Name |
FY 12-13 Allotted |
Continuation Flex Cut |
House Flex Cut |
|
LEA Adjustment FY 12-13 Senate Proposal |
Personnel Flexibility FY 12-13 Senate Proposal (1) |
Senate Flex Cut |
|
Alamance County |
22,423 |
(7,556,501) |
######### |
|
######### |
####### |
5,167,585 |
|
Alexander County |
5,458 |
(1,839,334) |
(620,437) |
|
######### |
310,649 |
1,257,846 |
|
Alleghany County |
1,446 |
(487,299) |
(164,374) |
|
(415,545) |
82,301 |
333,244 |
|
Anson County |
3,744 |
(1,261,720) |
(425,599) |
|
######### |
213,094 |
862,839 |
|
Ashe County |
3,139 |
(1,057,836) |
(356,825) |
|
(902,071) |
178,660 |
723,411 |
|
Avery County |
2,141 |
(721,512) |
(243,378) |
|
(615,271) |
121,858 |
493,413 |
|
Beaufort County |
6,940 |
(2,338,765) |
(788,903) |
|
######### |
394,999 |
1,599,386 |
|
Bertie County |
2,696 |
(908,546) |
(306,467) |
|
(774,764) |
153,446 |
621,318 |
|
Bladen County |
5,128 |
(1,728,125) |
(582,924) |
|
######### |
291,866 |
1,181,795 |
|
Brunswick County |
12,295 |
(4,143,388) |
######### |
|
######### |
699,785 |
2,833,495 |
|
Buncombe County |
25,592 |
(8,624,447) |
######### |
|
######### |
####### |
5,897,910 |
|
Asheville City |
4,174 |
(1,406,629) |
(474,479) |
|
######### |
237,568 |
961,937 |
|
Burke County |
13,053 |
(4,398,832) |
######### |
|
######### |
742,927 |
3,008,183 |
|
Cabarrus County |
29,844 |
(10,057,362) |
######### |
|
######### |
####### |
6,877,822 |
|
Kannapolis City |
5,281 |
(1,779,685) |
(600,317) |
|
######### |
300,575 |
1,217,054 |
|
Caldwell County |
12,477 |
(4,204,721) |
######### |
|
######### |
710,144 |
2,875,438 |
|
Camden County |
1,942 |
(654,450) |
(220,756) |
|
(558,083) |
110,531 |
447,552 |
|
Carteret County |
8,489 |
(2,860,774) |
(964,985) |
|
######### |
483,162 |
1,956,367 |
|
Caswell County |
2,858 |
(963,140) |
(324,883) |
|
(821,319) |
162,667 |
658,652 |
|
Catawba County |
17,128 |
(5,772,098) |
######### |
|
######### |
974,861 |
3,947,304 |
|
Hickory City |
4,452 |
(1,500,314) |
(506,080) |
|
######### |
253,391 |
1,026,004 |
|
Newton-Conover |
2,975 |
(1,002,568) |
(338,183) |
|
(854,942) |
169,326 |
685,616 |
|
Chatham County |
8,109 |
(2,732,715) |
(921,789) |
|
######### |
461,534 |
1,868,793 |
|
Cherokee County |
3,368 |
(1,135,009) |
(382,857) |
|
(967,880) |
191,694 |
776,186 |
|
Edenton/Chowan |
2,283 |
(769,366) |
(259,520) |
|
(656,078) |
129,940 |
526,138 |
|
Clay County |
1,337 |
(450,566) |
(151,983) |
|
(384,221) |
76,097 |
308,124 |
|
Cleveland County |
15,651 |
(5,274,352) |
######### |
|
######### |
890,796 |
3,606,916 |
|
Columbus County |
6,450 |
(2,173,636) |
(733,203) |
|
######### |
367,110 |
1,486,461 |
|
Whiteville City |
2,249 |
(757,908) |
(255,655) |
|
(646,307) |
128,005 |
518,302 |
|
Craven County |
14,996 |
(5,053,619) |
######### |
|
######### |
853,516 |
3,455,965 |
|
Cumberland County |
51,890 |
(17,486,815) |
######### |
|
######### |
####### |
11,958,524 |
|
Currituck County |
3,923 |
(1,322,042) |
(445,946) |
|
######### |
223,282 |
904,091 |
|
Dare County |
4,917 |
(1,657,018) |
(558,939) |
|
######### |
279,857 |
1,133,168 |
|
Davidson County |
20,175 |
(6,798,930) |
######### |
|
######### |
####### |
4,649,513 |
|
Lexington City |
3,038 |
(1,023,799) |
(345,344) |
|
(873,046) |
172,911 |
700,135 |
|
Thomasville City |
2,449 |
(825,308) |
(278,390) |
|
(703,782) |
139,388 |
564,394 |
|
Davie County |
6,483 |
(2,184,757) |
(736,954) |
|
######### |
368,988 |
1,494,066 |
|
Duplin County |
9,278 |
(3,126,666) |
######### |
|
######### |
528,069 |
2,138,199 |
|
Durham County |
33,072 |
(11,145,191) |
######### |
|
######### |
####### |
7,621,744 |
|
Edgecombe County |
7,076 |
(2,384,596) |
(804,363) |
|
######### |
402,739 |
1,630,729 |
|
Forsyth County |
53,189 |
(17,924,575) |
######### |
|
######### |
####### |
12,257,890 |
|
Franklin County |
8,660 |
(2,918,401) |
(984,424) |
|
######### |
492,894 |
1,995,777 |
|
Gaston County |
30,985 |
(10,441,877) |
######### |
|
######### |
####### |
7,140,776 |
|
Gates County |
1,794 |
(604,574) |
(203,933) |
|
(515,551) |
102,108 |
413,443 |
|
Graham County |
1,227 |
(413,496) |
(139,479) |
|
(352,610) |
69,836 |
282,774 |
|
Granville County |
8,559 |
(2,884,364) |
(972,943) |
|
######### |
487,146 |
1,972,500 |
|
Greene County |
3,213 |
(1,082,774) |
(365,237) |
|
(923,337) |
182,872 |
740,465 |
|
Guilford County |
72,603 |
(24,467,051) |
######### |
|
######### |
####### |
16,732,023 |
|
Halifax County |
3,674 |
(1,238,130) |
(417,641) |
|
######### |
209,110 |
846,707 |
|
Roanoke Rapids City |
3,113 |
(1,049,074) |
(353,870) |
|
(894,599) |
177,180 |
717,419 |
|
Weldon City |
1,011 |
(340,705) |
(114,925) |
|
(290,536) |
57,542 |
232,994 |
|
Harnett County |
19,871 |
(6,696,483) |
######### |
|
######### |
####### |
4,579,454 |
|
Haywood County |
7,665 |
(2,583,088) |
(871,317) |
|
######### |
436,263 |
1,766,469 |
|
Henderson County |
13,563 |
(4,570,701) |
######### |
|
######### |
771,955 |
3,125,717 |
|
Hertford County |
3,047 |
(1,026,832) |
(346,367) |
|
(875,633) |
173,424 |
702,209 |
|
Hoke County |
8,228 |
(2,772,818) |
(935,316) |
|
######### |
468,307 |
1,896,217 |
|
Hyde County |
574 |
(193,437) |
(65,249) |
|
(164,953) |
32,670 |
132,283 |
|
Iredell-Statesville |
21,447 |
(7,227,592) |
######### |
|
######### |
####### |
4,942,657 |
|
Mooresville City |
5,682 |
(1,914,821) |
(645,900) |
|
######### |
323,398 |
1,309,469 |
|
Jackson County |
3,634 |
(1,224,650) |
(413,094) |
|
######### |
206,834 |
837,488 |
|
Johnston County |
33,175 |
(11,179,902) |
######### |
|
######### |
####### |
7,645,481 |
|
Jones County |
1,128 |
(380,134) |
(128,225) |
|
(324,159) |
64,202 |
259,957 |
|
Lee County |
9,857 |
(3,321,787) |
######### |
|
######### |
561,023 |
2,271,636 |
|
Lenoir County |
9,097 |
(3,065,669) |
######### |
|
######### |
517,767 |
2,096,487 |
|
Lincoln County |
11,803 |
(3,977,585) |
######### |
|
######### |
671,782 |
2,720,109 |
|
Macon County |
4,417 |
(1,488,519) |
(502,102) |
|
######### |
251,399 |
1,017,938 |
|
Madison County |
2,548 |
(858,670) |
(289,643) |
|
(732,232) |
145,023 |
587,209 |
|
Martin County |
3,721 |
(1,253,969) |
(422,984) |
|
######### |
211,785 |
857,539 |
|
Mcdowell County |
6,455 |
(2,175,321) |
(733,771) |
|
######### |
367,394 |
1,487,614 |
|
Mecklenburg County |
###### |
(47,091,060) |
######### |
|
######### |
####### |
32,203,667 |
|
Mitchell County |
2,071 |
(697,922) |
(235,421) |
|
(595,154) |
117,873 |
477,281 |
|
Montgomery County |
4,139 |
(1,394,834) |
(470,500) |
|
######### |
235,576 |
953,871 |
|
Moore County |
12,499 |
(4,212,135) |
######### |
|
######### |
711,396 |
2,880,508 |
|
Nash-Rocky Mount |
16,576 |
(5,586,075) |
######### |
|
######### |
943,443 |
3,820,091 |
|
New Hanover County |
25,024 |
(8,433,033) |
######### |
|
######### |
####### |
5,767,009 |
|
Northampton County |
2,230 |
(751,505) |
(253,495) |
|
(640,847) |
126,923 |
513,924 |
|
Onslow County |
25,081 |
(8,452,242) |
######### |
|
######### |
####### |
5,780,145 |
|
Orange County |
7,420 |
(2,500,524) |
(843,467) |
|
######### |
422,318 |
1,710,007 |
|
Chapel Hill-Carrboro |
12,129 |
(4,087,446) |
######### |
|
######### |
690,337 |
2,795,239 |
|
Pamlico County |
1,393 |
(469,438) |
(158,349) |
|
(400,314) |
79,284 |
321,030 |
|
Pasquotank County |
5,858 |
(1,974,133) |
(665,907) |
|
######### |
333,415 |
1,350,030 |
|
Pender County |
8,397 |
(2,829,770) |
(954,527) |
|
######### |
477,926 |
1,935,165 |
|
Perquimans County |
1,769 |
(596,149) |
(201,091) |
|
(508,367) |
100,685 |
407,682 |
|
Person County |
4,828 |
(1,627,025) |
(548,822) |
|
######### |
274,792 |
1,112,656 |
|
Pitt County |
23,594 |
(7,951,126) |
######### |
|
######### |
####### |
5,437,453 |
|
Polk County |
2,300 |
(775,095) |
(261,452) |
|
(660,963) |
130,907 |
530,056 |
|
Randolph County |
18,528 |
(6,243,895) |
######### |
|
######### |
####### |
4,269,946 |
|
Asheboro City |
4,852 |
(1,635,113) |
(551,550) |
|
######### |
276,158 |
1,118,187 |
|
Richmond County |
7,643 |
(2,575,674) |
(868,817) |
|
######### |
435,011 |
1,761,399 |
|
Robeson County |
24,023 |
(8,095,698) |
######### |
|
######### |
####### |
5,536,320 |
|
Rockingham County |
13,596 |
(4,581,822) |
######### |
|
######### |
773,833 |
3,133,322 |
|
Rowan-Salisbury |
20,079 |
(6,766,579) |
######### |
|
######### |
####### |
4,627,389 |
|
Rutherford County |
8,803 |
(2,966,592) |
######### |
|
######### |
501,034 |
2,028,731 |
|
Sampson County |
8,618 |
(2,904,247) |
(979,650) |
|
######### |
490,504 |
1,986,097 |
|
Clinton City |
2,987 |
(1,006,612) |
(339,547) |
|
(858,390) |
170,009 |
688,381 |
|
Scotland County |
6,124 |
(2,063,774) |
(696,145) |
|
######### |
348,555 |
1,411,332 |
|
Stanly County |
8,953 |
(3,017,141) |
######### |
|
######### |
509,571 |
2,063,300 |
|
Stokes County |
6,822 |
(2,298,999) |
(775,490) |
|
######### |
388,282 |
1,572,193 |
|
Surry County |
8,449 |
(2,847,294) |
(960,439) |
|
######### |
480,885 |
1,947,149 |
|
Elkin City |
1,182 |
(398,331) |
(134,364) |
|
(339,678) |
67,275 |
272,403 |
|
Mount Airy City |
1,691 |
(569,863) |
(192,224) |
|
(485,952) |
96,245 |
389,707 |
|
Swain County |
1,982 |
(667,930) |
(225,303) |
|
(569,578) |
112,808 |
456,770 |
|
Transylvania County |
3,555 |
(1,198,027) |
(404,114) |
|
######### |
202,337 |
819,282 |
|
Tyrrell County |
570 |
(192,089) |
(64,795) |
|
(163,804) |
32,442 |
131,362 |
|
Union County |
40,454 |
(13,632,909) |
######### |
|
######### |
####### |
9,322,993 |
|
Vance County |
6,848 |
(2,307,761) |
(778,445) |
|
######### |
389,762 |
1,578,184 |
|
Wake County |
###### |
(50,732,995) |
######### |
|
######### |
####### |
34,694,238 |
|
Warren County |
2,426 |
(817,557) |
(275,775) |
|
(697,173) |
138,079 |
559,094 |
|
Washington County |
1,710 |
(576,266) |
(194,384) |
|
(491,412) |
97,327 |
394,085 |
|
Watauga County |
4,491 |
(1,513,457) |
(510,514) |
|
######### |
255,611 |
1,034,992 |
|
Wayne County |
19,333 |
(6,515,178) |
######### |
|
######### |
####### |
4,455,467 |
|
Wilkes County |
9,979 |
(3,362,901) |
######### |
|
######### |
567,967 |
2,299,752 |
|
Wilson County |
12,246 |
(4,126,875) |
######### |
|
######### |
696,996 |
2,822,203 |
|
Yadkin County |
5,739 |
(1,934,030) |
(652,380) |
|
######### |
326,642 |
1,322,605 |
|
Yancey County |
2,367 |
(797,674) |
(269,068) |
|
(680,217) |
134,721 |
545,496 |
|
Charters |
48,795 |
(16,443,807) |
######### |
|
######### |
####### |
11,245,253 |
|
Total Including Charters |
###### |
########## |
######### |
|
######### |
####### |
######### |
|
Section 25.7A in Proposed Senate Budget, provides $84.9m to LEAs to use in the following ways (i) compensation increases (ii) offset the LEA adjustment or (iii) employ personnel. |
|||||||
|
|
|
|
|
|
|||
|
|
|
503,067,940 |
######### |
|
######### |
####### |
|
|
1,492,793 |
1,492,793 |
|
1,492,793 |
####### |
|||
|
########## |
######### |
|
######### |
####### |
|||
|
0.00000167 |
######### |
|
######### |
####### |
|||
|
########## |
######### |
|
######### |
####### |
|||
|
|
|
0 |
0 |
|
0 |
0 |
|