2003-04 Facts & Figures NORTH CAROLINA PUBLIC SCHOOLS URL (Internet) Address: http://www.ncpublicschools.org SCHOOLS Number of Administrative Units (2003-04) County Units ....................................... City Units ........................................... Total ............................................... 100 17 117 85.5% 14.5% 1,786 341 137 2,264 93 78.9% 15.0% 6.1% Membership (1st Month, 2003-04) Public Grades K-8.......................................... 942,545 Grades 9-12 ........................................ 382,799 Total .............................................. 1,325,344 Charter 19,517 2,386 21,903 Ethnic Distribution (Fall, 2003)* Public American Indian .................................. 19,416 Asian .................................................. 26,593 Black .................................................. 416,264 Hispanic .............................................. 88,355 White .................................................. 775,079 Charter 309 309 7,874 630 12,793 High School Graduates' Intentions (2002-03) Enroll in Four-Year Institutions ........... 33,330 Enroll in Two-Year Institutions ........... 23,353 Enroll in Other Schools ....................... 1,493 Military Service .................................. 2,852 Employment ........................................ 6,087 All Others ........................................... 2,453 Total ............................................... 69,568 47.9% 33.6% 2.1% 4.1% 8.8% 3.5% Number of Public Schools (2003-04) Elementary (Grades PK-8) ................. Secondary (Grades 9-12) .................... Combined ........................................... Total Schools (Public & Charter) ..... Charter Schools ................................ STUDENTS PERSONNEL Public School Full-Time Personnel (Fall, State Funded ....................................... Federal Funded ................................... Local Funded ...................................... Total ............................................... 2003) 128,396 14,031 26,682 169,109 75.9% 8.3% 15.8% Highest Degree Held by Instructional Personnel (2003-04) Less than a Bachelor's ......................... 70 0.1% Bachelor's Degree ................................ 64,425 62.6% Master's Degree ................................... 34,457 33.5% Sixth Year Level ................................. 2,063 2.0% Doctorate ............................................ 796 0.8% Other .................................................. 1,110 1.0% Total............................................ 102,921 EXPENDITURES Current Expense Expenditures (2002-03) State ................................................... $5,750,951,165 Federal................................................ $ 849,588,579 Local................................................... $2,223,115,222 Total ............................................... $8,823,654,966 65.2% 9.6% 25.2% EXPENDITURES - Continued Salaries and Benefits (2002-03) State ................................................... $5,360,677,794 Federal................................................ $ 545,692,681 Local................................................... $1,301,547,403 74.4% 7.6% 18.0% Capital Outlay ..................................... $940,522,336 2002-03 Per Pupil Expenditure in Average Daily Membership (Current Expenses Only) $6,741 Administrative Units by Size and Per Pupil Expenditure Largest Medium Smallest 2002-03 Final 2002-03 Total Average Daily Per Pupil Expenditures Membership 108,333 $7,231 6,210 $6,430 667 $12,888 Mecklenburg Co. Hoke Co. Hyde Co. PERFORMANCE (2003) SAT Scores: NC US Math 506 519 Verbal 495 507 Dropout Rate (Grades 7-12): Total 1,007 1,026 3.2 AUXILIARY SERVICES Transportation (2002-03) Number of Buses Operated .................. Number of Pupils Transported Daily (includes contract transportation) ....... Average Bus Mileage Per Day ............. State Cost (includes contract transportation and bus replacement) . Annual State Cost Per Pupil Transported on Buses ........................ 13,416 714,975 67 $250,916,344 332 Textbooks (2003-04) Avg. Cost of Textbook Elementary Middle School High School Math $35.76 $44.59 $55.30 Science $29.22 $41.83 $47.37 Child Nutrition (2002-03) Schools Serving Breakfast ................... Average Breakfasts Served Daily ......... Average Cost (includes indirect cost) ... Schools Serving Lunch ........................ Average Lunches Served Daily ............ Average Cost (includes indirect cost) ... Social Studies $38.83 $39.47 $53.68 2,074 247,313 $1.35 2,124 704,383 $2.25 AVERAGE TEACHERS' SALARIES 2002-03 North Carolina Average ........................ U. S. Average ....................................... North Carolina's Rank .......................... Source: Rankings 2003 $43,076 $45,891 22 Data compiled by the Statistical Research Section, Financial & Business Services, N. C. Department of Public Instruction, Raleigh, NC 27601-2825, August, 2004.