| Table 1 |
| Rutherford
County Education Funding |
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| Number of Public School Students
(Average Daily Membership) |
1992 |
2009 |
2010 |
1-year Change |
CAGR* Since 1992 |
|
Rutherford County |
23,065 |
42,619 |
43,425 |
1.89% |
3.58% |
|
State Total |
827,525 |
945,138 |
946,512 |
0.15% |
0.75% |
|
Percent of State Total |
2.79% |
4.51% |
4.59% |
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| Grand Total State Education Revenue
(all sources) |
1992 |
2008 |
2009 |
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|
Rutherford County |
$31,257,480 |
$112,977,014 |
$122,300,450 |
8.25% |
8.36% |
|
--per ADM |
$1,355 |
$2,745 |
$2,870 |
4.52% |
4.51% |
|
State Total |
$1,133,122,949 |
$3,647,476,708 |
$3,734,488,609 |
2.39% |
7.27% |
|
Percent of State Total |
2.76% |
3.10% |
3.27% |
|
|
|
State Total per ADM |
$1,369 |
$3,864 |
$3,951 |
2.26% |
6.43% |
|
Percent of State Total per ADM |
99.0% |
71.1% |
72.6% |
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| BEP Funding** (1992 is TFP Plus All
Categorical Funding Except Career Ladder) |
1992 |
2009 |
2010 |
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Grand Total (State and Local) |
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|
Rutherford County |
|
$228,186,000 |
$236,257,000 |
3.54% |
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|
--per ADM |
|
$5,354 |
$5,441 |
1.62% |
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|
State Total |
|
$5,302,007,000 |
$5,423,149,000 |
2.28% |
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|
Percent of State Total |
|
4.30% |
4.36% |
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State Total per ADM |
|
$5,610 |
$5,730 |
2.14% |
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|
Percent of State Total per ADM |
|
95.4% |
95.0% |
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State Share |
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|
Rutherford County |
$31,257,480 |
$157,452,000 |
$162,004,000 |
2.89% |
9.57% |
|
Percent of Total County BEP |
|
69.0% |
68.6% |
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|
--per ADM |
$1,355 |
$3,694 |
$3,731 |
0.98% |
5.79% |
|
State Total |
$1,133,122,949 |
$3,492,758,000 |
$3,547,243,000 |
1.56% |
6.55% |
|
Percent of State Total |
2.76% |
4.51% |
4.57% |
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|
State Total per ADM |
$1,369 |
$3,696 |
$3,748 |
1.41% |
5.75% |
|
Percent of State Total per ADM |
99.0% |
100.0% |
99.5% |
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Local Match |
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Rutherford County |
|
$70,734,000 |
$74,253,000 |
4.97% |
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|
Percent of Total County BEP |
|
31.0% |
31.4% |
1.39% |
|
|
--per ADM |
|
$1,660 |
$1,710 |
3.03% |
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|
State Total |
|
$1,809,249,000 |
$1,875,906,000 |
3.68% |
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|
Percent of State Total |
|
3.91% |
3.96% |
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|
State Total per ADM |
|
$1,914 |
$1,982 |
3.53% |
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|
Percent of State Total per ADM |
|
86.7% |
86.3% |
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| Table
2 |
| Rutherford
County Fiscal Capacity |
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| Education Fiscal Capacity (by BEP
fiscal year--all figures based on three-year averages) |
1992 |
2010 |
2011 |
1-year Change |
CAGR* Since 1995 |
|
Percent of State Total |
2.562% |
3.898% |
3.949% |
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Fiscal Capacity Per ADM (TACIR model only) |
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|
Rutherford County |
$1,297 |
$2,590 |
$2,592 |
0.10% |
3.71% |
|
Average of Counties |
$968 |
$1,890 |
$1,931 |
2.17% |
3.70% |
|
Percent of County Average |
134.0% |
137.0% |
134.2% |
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Equalized Assessed Property Value per ADM |
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|
Rutherford County |
$56,658 |
$112,318 |
$120,267 |
7.08% |
4.04% |
|
Average of Counties |
$44,066 |
$107,289 |
$116,029 |
8.15% |
5.23% |
|
Percent of County Average |
128.6% |
104.7% |
103.7% |
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Total Taxable Sales per ADM |
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Rutherford County |
$34,894 |
$64,839 |
$64,304 |
-0.83% |
3.27% |
|
Average of Counties |
$26,893 |
$45,700 |
$45,921 |
0.48% |
2.86% |
|
Percent of County Average |
129.8% |
141.9% |
140.0% |
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Income per Capita |
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Rutherford County |
$15,489 |
$29,649 |
$30,355 |
2.38% |
3.60% |
|
Average of Counties |
$12,996 |
$25,325 |
$26,267 |
3.72% |
3.77% |
|
Percent of County Average |
119.2% |
117.1% |
115.6% |
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Res. & Farm Property Value vs. Total
Property Value |
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|
Rutherford County |
46.4% |
60.2% |
60.7% |
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Average of Counties |
60.3% |
67.9% |
68.3% |
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|
Percent of County Average |
76.9% |
88.7% |
88.8% |
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ADM vs. Population |
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Rutherford County |
18.6% |
17.7% |
17.6% |
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Average of Counties |
17.6% |
15.8% |
15.7% |
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Percent of County Average |
105.3% |
112.2% |
112.0% |
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Local Education Revenue per ADM |
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|
Rutherford County |
$1,559 |
$2,664 |
$2,702 |
1.41% |
2.93% |
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Average of Counties |
$968 |
$1,890 |
$1,931 |
2.17% |
3.70% |
|
Percent of County Average |
161.1% |
140.9% |
139.9% |
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| Table
3 |
| Rutherford
County K-12 Fiscal Data |
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| Local Fiscal Data (one-year figures for
calendar or fiscal year indicated) |
1992 |
2008 |
2009 |
1-year Change |
CAGR* Since 1992 |
|
Local Education Revenue |
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|
Rutherford County |
$38,115,392 |
$131,741,058 |
$131,758,974 |
0.01% |
7.57% |
|
--per ADM |
$1,653 |
$3,201 |
$3,092 |
-3.43% |
3.75% |
|
State Total |
$1,346,506,488 |
$3,226,846,621 |
$3,164,853,424 |
-1.92% |
5.16% |
|
Percent of State Total |
2.83% |
4.08% |
4.16% |
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|
State Total per ADM |
$1,627 |
$3,418 |
$3,349 |
-2.04% |
4.34% |
|
Percent of State Total per ADM |
101.6% |
93.7% |
92.3% |
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Total Taxable Sales |
$847,733,742 |
$2,826,091,505 |
$2,675,063,744 |
-5.34% |
6.99% |
|
--per ADM |
$36,754 |
$68,676 |
$62,767 |
-8.60% |
3.20% |
|
State Total |
$36,407,965,148 |
$69,005,973,639 |
$65,108,362,482 |
-5.65% |
3.48% |
|
Percent of State Total |
2.33% |
4.10% |
4.11% |
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|
State Total per ADM |
$43,996 |
$73,102 |
$68,888 |
-5.76% |
2.67% |
|
Percent of State Total per ADM |
83.5% |
93.9% |
91.1% |
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|
1992 |
2007 |
2008 |
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Equalized Assessed Property Value |
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Rutherford County |
$1,284,602,738 |
$4,869,995,677 |
$5,389,404,788 |
10.67% |
9.38% |
|
--per ADM |
$55,695 |
$125,010 |
$130,966 |
4.76% |
5.49% |
|
State Total |
$48,516,524,270 |
$131,625,597,656 |
$140,531,616,077 |
6.77% |
6.87% |
|
Percent of State Total |
2.65% |
3.70% |
3.84% |
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State Total per ADM |
$58,628 |
$140,826 |
$148,873 |
5.71% |
6.00% |
|
Percent of State Total per ADM |
95.0% |
88.8% |
88.0% |
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* Compound Annual Growth Rate |
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**The method for
determining a county's fiscal capacity is changing. To prevent rapid changes in state funding,
the old and new calculations will be blended during the transition. The fiscal capacity reported in this data
sheet uses the old method. BEP funding
reported on this data sheet uses a blend of both old and new methods. Details of the new method can be found at
http://cber.bus.utk.edu/ [see BEP 2.0 Fiscal Capacity Inputs].
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Prepared by TACIR |
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