Contributions, Donations and Trust Funds by LEA(FY 2015-16)

NC DPISchool BusinessQ:\SBS\INFOANALYSIS\Expenditures\Revenues\Revenues by LEA by Function\FY2016\Contributions Donations and Trust Funds by LEA FY2016.xlsx

Created: 1/9/2017Printed:1/28/2017 at 3:44 PM

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Contributions and Donations,

Non-Capital

Endowment and Trust, Non-

CapitalContributions and Donations, Capital

Endowment and Trust, Capital

LEA LEA Name Fund 2 (4430) Fund 2 (4470) Fund 4 (Rev 4430) Fund 4 (Rev 4470) Total Local190 Charlotte-Mecklenburg County Schools 6,619,099 - 190,000 - 6,809,099 980 Winston-Salem/Forsyth County Schools 2,956,131 - - - 2,956,131 770 Rowan-Salisbury County Schools 974,805 - 194,892 - 1,169,696 160 Caldwell County Schools 1,001,854 - - - 1,001,854 260 Cumberland County Schools 984,702 - - - 984,702 950 Wilkes County Schools 149,108 - 768,894 - 918,003 761 Rockingham County Schools 480,212 412,564 - - 892,775 100 Avery County Schools 729,298 - - - 729,298 310 Edenton-Chowan County Schools 690 476,180 - - 476,870 470 Iredell-Statesville Schools 345,695 - 65,150 - 410,845 580 Mooresville City Schools 319,156 - 39,454 - 358,610 182 Chapel-Hill/Carrboro City Schools 333,314 - - - 333,314 900 Wake County Schools 293,911 - - - 293,911 010 Alamance-Burlington Schools 293,376 - - - 293,376 292 Davie County Schools 274,174 - 7,500 - 281,674 040 Anson County Schools 254,452 - - - 254,452 110 Bladen County Schools 224,219 - - - 224,219 730 Polk County Schools 198,573 - - - 198,573 850 Thomasville City Schools 157,764 - 30,000 - 187,764 970 Wilson County Schools 180,644 - - - 180,644 300 Duplin County Schools 172,303 - - - 172,303 520 Macon County Schools 157,750 - - - 157,750 810 Stokes County Schools 56,588 - - 50,200 106,787 510 Lee County Schools 15,920 89,624 - - 105,544 250 Craven County Schools 78,119 25,000 - - 103,119 440 Hickory City Schools 94,855 - 1,300 - 96,155 340 Franklin County Schools 65,592 - 15,000 - 80,592 400 Guilford County Schools 73,187 - - - 73,187 490 Jackson County Schools 70,036 - 200 - 70,236 681 Person County Schools 50,572 17,000 - - 67,572 660 Orange County Schools 62,559 - - - 62,559 740 Richmond County Schools 12,841 49,057 - - 61,899 130 Buncombe County Schools 50,000 11,126 - - 61,126 821 Surry County Schools 56,508 - - - 56,508 560 Montgomery County Schools 54,417 - - - 54,417 690 Pitt County Schools 46,655 - - - 46,655 030 Alleghany County Schools 42,532 - - - 42,532 240 Clinton City Schools 41,394 - - - 41,394 421 Henderson County Schools 27,513 - 13,500 - 41,013 491 Johnston County Schools 36,324 - - - 36,324 230 Cleveland County Schools 34,616 - - - 34,616 020 Alexander County Schools 33,702 - - - 33,702 990 Yadkin County Schools 33,412 - - - 33,412 370 Granville County Schools 29,590 - - - 29,590 790 Rutherford County Schools 27,250 - - - 27,250 410 Halifax County Schools 21,000 - - - 21,000 830 Swain County Schools 19,514 - - - 19,514 181 Catawba County Schools 18,814 - - - 18,814

Contributions, Donations and Trust Funds by LEA(FY 2015-16)

NC DPISchool BusinessQ:\SBS\INFOANALYSIS\Expenditures\Revenues\Revenues by LEA by Function\FY2016\Contributions Donations and Trust Funds by LEA FY2016.xlsx

Created: 1/9/2017Printed:1/28/2017 at 3:44 PM

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LEA LEA Name Fund 2 (4430) Fund 2 (4470) Fund 4 (Rev 4430) Fund 4 (Rev 4470) Total Local500 Jones County Schools 17,900 - - - 17,900 650 Northampton County Schools 16,775 - - - 16,775 680 Pamlico County Schools 445 - 15,519 - 15,964 860 Transylvania County Schools 15,722 - - - 15,722 210 Cherokee County Schools 14,720 - - - 14,720 890 Vance County Schools 14,368 - - - 14,368 090 Asheville City Schools 3,401 - 8,500 - 11,901 750 Roanoke Rapids City Schools 11,500 - - - 11,500 620 New Hanover County Schools 11,275 - - - 11,275 880 Union County Schools 10,925 - - - 10,925 420 Haywood County Schools 10,760 - - - 10,760 280 Dare County Schools 427 - 10,000 - 10,427 050 Ashe County Schools 2,196 7,970 - - 10,166 220 Clay County Schools 9,301 - - - 9,301 241 Columbus County Schools 8,183 - - - 8,183 200 Chatham County Schools 7,500 - - - 7,500 870 Tyrrell County Schools 3,300 - - - 3,300 530 Martin County Schools 3,173 - - - 3,173 060 Asheboro City Schools 3,000 - - - 3,000 330 Edgecombe County Schools 1,900 - - - 1,900 290 Davidson County Schools 1,763 - - - 1,763 600 Nash-Rocky Mount Schools 1,720 - - - 1,720 180 Caswell County Schools 1,500 - - - 1,500 920 Whiteville City Schools 1,250 - - - 1,250 800 Scotland County Schools 1,000 - - - 1,000 111 Brunswick County Schools 641 - - - 641 910 Watauga County Schools 500 - - - 500 450 Hoke County Schools 400 - - - 400 350 Gates County Schools 350 - - - 350 390 Greene County Schools 200 - - - 200 170 Carteret County Schools 100 - - - 100 140 Cabarrus County Schools (1,086) - - - (1,086) 640 Newton-Conover City Schools 25,595 (161,291) - - (135,696)

Total 18,455,446 927,230 1,359,909 50,200 20,792,785

Notes:1) Based on FY2016 AFR Data2) Includes Revenue Codes 4430 - Contributions and Donations and 4470 - Income from Endowment and Other Trust Funds3) Fund 2 includes all local funds except Fund 4 - that one is listed separately4) 09_CrosstabRPT