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The State of the Community Report is the only one of its kind in the community; it tracks the well-being of Chapel Hill-Carrboro along social, economic, and environmental indicators. On August 28, 2014, Aaron Nelson, president & CEO of the Chapel Hill-Carrboro Chamber of Commerce, presented the report and took questions from attendees. The State of the Community Report is a project of the Partnership for a Sustainable Community. For more information about the Partnership, visit, http://bit.ly/17PdnXf.
Citation preview
2014 STATE OF THE COMMUNITY REPORT
Chris BarnesPNC Bank
Chair, Chapel Hill-Carrboro Chamber of Commerce
Lori O’KeefeTriangle Community Foundation
President
Aaron NelsonChapel Hill-Carrboro Chamber of Commerce
President & CEO
Our Presenting Sponsor
Our Breakfast Sponsor
Our Gold Sponsor
Our Bronze Sponsor
University of North Carolina at Chapel HillChapel Hill/Orange County Visitor’s Bureau
UNC Health Care
A Thank You to Our Special Guests
Background on this Report
• Our Seventh State of the Community Report
• Born out of graduate student research at UNC
• Social, Economic, and Health Indicators
• Objective: deliver relevant information to community and business leaders
• Chamber + The Partnership
Special Thanks To
• Orange County Board of Health• Chapel Hill-Orange County Visitors Bureau• Orange Water & Sewer Authority• Orange County Department of Environment,
Agriculture, Parks and Recreation• Greater Chapel Hill Association of REALTORS• Orange County Tax Administration
Demography
Last Decade of Population GrowthJurisdiction 2004 2013 Pop Growth Growth Rate
Orange County 117,781 140,352 +22,571 19.1% OR 1.9%/year
Hillsborough 5,355 6,381 +1,026 19.1% OR 1.9%/year
Carrboro 17,304 20,908 +3,604 20.8% OR 2.1%/year
Chapel Hill 49,438 59,635 +10,197 20.6% OR 2.1%/year
North Carolina 8,525,199 9,848,060 +1,322,861 15.5% OR 1.6%/year
U.S. Census Bureau
U.S. Census Bureau
Population Growth
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
140,352
20,908
59,635
6,381
Orange County Carrboro Chapel Hill Hillsborough
Population ProjectionsCounty 2015 2020 2020 Growth
Rate (vs 2010) 20252025 Growth
Rate(vs 2015)
ALAMANCE 154,869 157,935 +6,467 (4.3%) 161,000 +6,131 (4.0%)
CHATHAM 69,901 75,566 +11,815 (18.5%) 81,277 +11,326 (16.2%)
DURHAM 296,679 322,930 +51,633 (19.0%) 349,050 +52,371 (17.7%)
JOHNSTON 182,756 196,216 +26,583 (15.7%) 209,677 +26,921 (14.7%)
ORANGE 143,105 151,517 +17,214 (12.8%) 159,930 +16,825 (11.8%)
WAKE 1,005,322 1,106,198 +199,289 (22.0%) 1,207,073 +201,751 (20.1%)
NC Office of State Budget and Management
5.3% of 315,325 in projected 6-county growth and
1.7% of projected state growth
Minority Races by Municipality
Carrboro Chapel Hill Orange County North Carolina0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
10.1% 9.7%
12.2%
22.0%
8.2%
11.9%
7.3%
2.5%
13.8%
6.4%8.2% 8.7%
Black Asian Hispanic or Latino
U.S. Census Bureau
Orange County Population by Race
U.S. Census Bureau
1990 2000 2010 20120.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
80.1%
70.3%
15.7%12.2%
0.3%
8.2%2.5%7.3%
White African American Latino/Hispanic Asian
Educational Attainment
U.S. Census Bureau
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%94.1%
73.5%
90.5%
55.2%
84.5%
26.8%
85.7%
28.5%
Chapel Hill Orange County North Carolina USA
Wages and Income
Per Capita Income by County
U.S. Department of Commerce, Bureau of Economic Analysis
Oran
geM
eckl
enbu
rgCu
mbe
rland
Curr
ituck
Durh
amM
oore
Guilf
ord
Polk
Crav
enNo
rth
Caro
lina
Hend
erso
nUn
ion
Bunc
ombe
John
ston
Nash
Brun
swick
Gast
onDa
vids
on Lee
Beau
fort
Wilk
esAl
aman
ceW
ayne
Clev
elan
dRo
ckin
gham
Mar
tinM
acon
Perq
uim
ans
Burk
eSu
rry
Row
anFr
ankl
inVa
nce
Sam
pson
Rand
olph
Berti
eBl
aden
Pasq
uota
nkM
adiso
nAs
heJa
ckso
nDu
plin
Clay
Mitc
hell
Edge
com
beGa
tes
Gree
neCh
erok
eeTy
rrel
lW
arre
nAn
son
0
10000
20000
30000
40000
50000
60000#1 $51,702
Orange #2 $50,697 Chatham #6 $44,839
Wake #11 $40,963 Durham$37,910 NC
Per Capita Income Change 2009-2012
North Carolina
Alamance
Chatham
Durham
Johnston
Mecklenburg
Orange
Person
Randolph
Wake
0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0%
8.5%7.0%
10.4%6.0%5.9%
10.1%10.5%
5.0%7.9%8.0%
U.S. Department of Commerce, Bureau of Economic Analysis
Per Capita Personal Income 1982-2012
0
10000
20000
30000
40000
50000
60000
$37,910
$51,702
$44,294
North Carolina Orange County Durham Chapel Hill MSA
Change in Voter Registration Over Time
Meck
lenburgW
ake
Durham
Buncombe
Cumberland
Guilford
Orange
Forsy
th
New Hanove
r
Onslow
Union
Cabarr
us
Moore
Henderson
Brunsw
ick-20.00%
0.00%
20.00%
40.00%
60.00%
80.00%
100.00%
120.00%
140.00%
160.00%
% Increase in Dem Reg % Increase in Rep Reg % Increase in Una Reg
The Program on Public Life
Where We Live
Location of Orange County Housing Units
9,258 (16%)
2,593 (5%)
22,254 (40%)
21,492 (39%)
Carrboro HillsboroughChapel Hill Rest of County
U.S. Census Bureau
Percent Renter-Occupied
Carrboro
Hillsborough
Chapel Hill
Rest of Orange County
0% 10% 20% 30% 40% 50% 60% 70%
61.5%
35.9%
52.4%
18.1%
U.S. Census Bureau
Number of Homes Sold in Orange County
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20130
200
400
600
800
1000
1200
1400
1600
1800
2000 1,886
1,1261,257
1,628
Triangle MLS
Chapel Hill-Carrboro School District Median Sales Price per Sq Ft
Triangle Multiple Listing Service
2007 2008 2009 2010 2011 2012 2013135
140
145
150
155
160
165
170
$164$160
$157$154
$149$146
$153
Percent Change in sq/ft Home Cost 2012-2013
Durham Wake Chatham Orange0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
6.5%
4.3%2.9%
10.7%
Triangle MLS
Orange County Average Sales Price
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013$200,000
$220,000
$240,000
$260,000
$280,000
$300,000
$320,000
$340,000
$262,920
$342,740
$319,229
$327,758
Triangle MLS
2013 Average Home Price by County
Triangle Multiple Listing Service* 2012
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$201,255
$255,000
$320,212 $327,758 $369,606
2013 Average Home Price by County
Triangle Multiple Listing Service
Durham Wake* Chatham Orange CHCCS$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$201,255
$255,000
$320,212 $327,758
$369,606
Orange County Housing Gross Rent
U.S Census Bureau
Less than $200
$200 to $299
$300 to $499
$500 to $749
$750 to $999
$1,000 to $1,499
$1,500 or more
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00% 45.00%
1.17%
0.77%
5.71%
29.62%
39.57%
15.15%
8.01%
0.80%
1.13%
4.94%
24.67%
36.94%
22.48%
9.03% 2010-2012
2007-2009
Orange County Gross Rent as a Percent of Household Income
U.S Census Bureau
Less than 15 percent
15 to 19.9 percent
20 to 29.9 percent
30 to 39.9 percent
40.0 to 49.9 percent
50.0 percent or more
Not computed
0.00% 5.00% 10.00% 15.00% 20.00% 25.00% 30.00% 35.00% 40.00%
8.6%
10.9%
20.0%
11.3%
7.7%
34.4%
7.1%
8.7%
8.4%
22.8%
13.4%
8.7%
30.5%
7.5%
2010-20122007-2009
Commuting
43,298 Live outside Orange County and drive in for work39,603 Live in Orange County and drive out of the county for work21,454 Live in Orange County and work in Orange County
U.S. Census Bureau
39,540 33,85020,662
Orange County Residents’ Commuting
201120102009200820072006200520042003200225.00%
30.00%
35.00%
40.00%
45.00%
50.00%
55.00%
60.00%
65.00%
70.00%
35.2%
45.1%
64.8%
54.9%
Live and Work Here Live Here and Work Somewhere Else
U.S. Census Bureau
Percent of Town of Chapel Hill Employees Living in Chapel Hill Zip Codes
1995 2004 2008 20100%
5%
10%
15%
20%
25%
30%
35%
40%
45% 41%
30% 27%22%
Chart Title
Chapel Hill Data Book
Distribution of UNC Chapel Hill’s 11,900 employees by home address
Orange
Durham
Wake
Alamance
Chatham
Person
Lee
Guilford
Randolph
Granvil
le0
1000
2000
3000
4000
5000
6000
7000
5820
227612421158 593
85 72 60 31 13
UNC Office of Institutional Research and Assessment
Commuting to Primary Jobs
Drive out for work Drive in for work Live and work here0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
6,909 6,7263,432
11,726 15,034
6,821
18,39818,756
9,857
> $40,000
$15,000-$40,000
<%15,000
U.S. Census Bureau
Mean Travel Time to Work (Minutes)
U.S. Census Bureau
2012 Est2011 Est2010 Est2009 Est2008 Est2007 Est2006 Est17
18
19
20
21
22
23
24
25
26
22.122.5
25.425
23.523.4
19.419.3
21.721Orange County
United StatesNorth CarolinaChapel HillCarrboro
Chapel Hill Transit Ridership (millions)
Chapel Hill Transit
FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY144.00
4.50
5.00
5.50
6.00
6.50
7.00
7.50
5.27
7.236.94
Triangle Transit Ridership Millions
Chapel Hill Transit
FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY20140
0.2
0.4
0.6
0.8
1
1.2
1.4
1.6
1.8
2
0.71
1.82
Working
Unemployment Over Time
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 41791 1.0
3.0
5.0
7.0
9.0
11.0
13.0
2.9
5.8 4.7
3.2
6.7
4.8
4.7
10.9
6.5
Chapel Hill Orange County North Carolina
NC Dept of Commerce
Chapel Hill Residents Employed
NC Department of Commerce
2007 2008 2009 2010 2011 2012 2013 41791 24,500
25,000
25,500
26,000
26,500
27,000
27,500
28,000
28,500
29,000
25,828
26,424
25,961
27,072
27,619 27,691
28,117 28,352
Orange County Residents Employment
NC Department of Commerce2007 2008 2009 2010 2011 2012 2013 41791
63,000
64,000
65,000
66,000
67,000
68,000
69,000
70,000
71,000
65,473
66,931
65,81566,327
67,725
68,527
69,58270,163
Unemployed Individuals
NC Department of Commerce
2007 2008 2009 2010 2011 2012 2013 41791 -
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
776
1,638
1,403
2,213
4,728
3,538
Chapel HillOrange County
Incubation and Start UpOpened Facility Size (sq/ft) Enterprises served in
2013 and 2014
Mid Way Business Center 2001 5,000 11
Piedmont Food & Ag Processing Center 2011 10,400 37
The Cube (UNC- Campus Y) 2012 1,500 15
LaUNCh Chapel Hill 2013 3,400 34
1789 2013 3,500 45
TOTALS 23,800 142 enterprises
Personal Interviews
Taxes and Revenue
City and Town Tax Rate
HuntersvilleCary
RaleighApex
AshevilleCharlotte
WilmingtonFayetteville
ConcordWinston-Salem
Chapel HillHickoryWilson
GreenvilleGastonia
JacksonvilleMonroe
KannapolisDurham
BurlingtonRocky Mount
GreensboroSalisbury
GoldsboroHigh Point
0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8
0.330.3826
0.494
0.5675
0.675
NC Dept of Revenue
Total of All Jurisdictions Property Tax Rate
CaryRaleigh
ApexWilmington
HickoryHuntersville
AshevilleBurlington
JacksonvilleWinston-Salem
ConcordFayetteville
GreenvilleMonroe
CharlotteWilson
Rocky MountSalisbury
KannapolisDurham
GoldsboroGastonia
GreensboroHigh PointChapel Hill
0.4 0.6 0.8 1 1.2 1.4 1.6
0.8640.9166
1.3119
1.45541.5404
NC Dept of Revenue
Property Taxes on Median House Prices
BurlingtonKannapolis
SalisburyRocky Mount
HickoryWinston-Salem
FayettevilleMonroe
GoldsboroWilson
GreenvilleGastonia
JacksonvilleRaleigh
WilmingtonGreensboro
High PointCharlotteAshevilleConcordDurham
ApexCary
HuntersvilleChapel Hill
$0.00 $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 $4,000.00 $4,500.00 $5,000.00
$1,100.00
$1,604.05
$1,819.25
$2,164.64
$2,224.80 $4,898.47
NC Dept of Revenue and RealEstate.com
Orange County Taxable Sales (Millions)
NC Department of Revenue
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$0.00
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
$1,400.00
$1,600.00
$908
$1,176
$1,422
Orange Co. Gross Sales Tax Collection (Millions)
NC Department of Revenue
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
$0
$10
$20
$30
$40
$50
$60
$70
$80
$40.82
$58.80
$67.84
Percent Share of Sales Tax Revenue Distribution
Orange County
Carrboro Chapel Hill Durham Hillsborough Mebane0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
62%
9%
25%
0% 3% 1%
Chart Title
NC Dept of Revenue
Sales Tax Per Capita
Orange Alamance Chatham Durham Wake$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$106.65
$132.60 $126.88
$188.65
$123.81
NC Dept of Revenue
Sales Tax Per Capita
John Locke Foundation20122011201020092008200720062005
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
$260.00
$106.65
$132.60
$170.72
$126.88
$188.65
ORANGE ALAMANCE CHATHAM DURHAM
Sales Tax Per Capita Rankings
John Locke Foundation
20122011201020082007200620050
10
20
30
40
50
60
70
80
90
100
81st76th
56
7361
54
10
39
ORANGE ALAMANCE CHATHAM DURHAM
Per Capital Income Rank vs Per Capita Retail Sales Rank
Durham
Orange
0102030405060708090
9th
1st
10th
81st
Percapital Retail Sales Rank
Per Capita Income Rank
John Locke Foundation
Retail Demand vs Retail Sales (Billions)
Orange County Chatham Durham Alamance Johnston$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
$3,500,000,000
$1.68
$0.77
$3.0
$1.38$1.67
$0.95
$0.55
$2.6
$1.55 $1.56
2012 Total Retail Demand 2012 Total Retail Sales
NC Department of Commerce
Retail Gap
Orange County Chatham Durham Alamance Johnston
($200,000,000)
($100,000,000)
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$728 Million
$236 Million
$376 Million
($154 Mil-lion)
$60 Million
NC Department of Commerce
Retail Gap (Millions)
General Merchandise Stores
Motor Vehicle and Parts Dealers
Food and Beverage Stores
Clothing/Accessories Stores
Gasoline Stations
Electronics & Appliance Stores
Sports/Hobby/Book/Music Stores
Health and Personal Care Stores
($250.0) ($200.0) ($150.0) ($100.0) ($50.0) $0.0 $50.0
($212.0)
NC Department of Commerce
Commercial vs Residential Tax Base
Orange County Chapel Hill Carrboro Hillsborough0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
12.77% 18.47% 15.82%40.46%
2.89%4.27% 7.56%
1.21%
84.34% 77.26% 76.62%58.33%
Commerical Apartments Residential
Orange County Tax Assessor
Assessed Value Per Acre
Environment
Water Sales and Accounts
19861988
19901992
19941996
19982000
20022004
20062008
20102012
20144.0
4.5
5.0
5.5
6.0
6.5
7.0
7.5
8.0
8.5
9.0
10,000
12,000
14,000
16,000
18,000
20,000
22,000
Actual Water Sales Customer Accounts
Wat
er S
ales
(Mill
ion
Gallo
ns P
er D
ay A
vera
ge)
Customer Accounts
UNC's use of Re-claimed Water begins
2009
Monthly Water & Sewer Bills
2002 2003
2004 2005
2006 2007
2008 2009
2010 2011
2012 2013
2014 2015
2016 2017
$0
$10
$20
$30
$40
$50
$60
$70
$80
$90
$100
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
Average Bill Rate IncreaseProjected Average Bill Projected Rate Increase
Aver
age
Mon
thly
Bill
Bas
ed o
n 4,
000
gallo
ns p
er
mon
th re
siden
tial c
usto
mer
Rate Increase
2%
0% 0% 0%
3% 3% 3%
Air Pollution and Volatile Organic Compounds
Orange County State of the Environment
Air Pollutants by Source Over Time
Orange County State of the Environment
Annual Ozone Exceedances
Orange County State of the Environment
Air Quality:Orange County Greenhouse Gas Emissions by Sector
Orange County State of the Environment Report
Transportation, 49%
Residential; 19%
Commercial/Institutional,
29%
Solid Waste; 1% Industrial ; 2%
Solid Waste
Orange County State of the Environment
Solid Waste
Orange County State of the Environment
Orange County Recycling Rate
Orange County State of the Environement
Poverty
Percent of Persons Living Below Poverty Level
Carrboro Chapel Hill Orange County North Carolina USA0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
16.8%
22.1%
16.9% 16.1%14.3%
U.S Census Bureau
Percent of Children in Poverty
2008 2009 2010 2011 201210.0%
15.0%
20.0%
25.0%
30.0%
35.0%
29.2%
20.3%
27.6%
24.9%
15.3%15.4%
AlamanceChathamDurhamJohnstonOrange Wake
NC Child
Percent of K-12 Students Enrolled in Free and Reduced Lunch
2007-2008 2008-2009 2009-2010 2010-2011 2011-201220.0%
25.0%
30.0%
35.0%
40.0%
45.0%
50.0%
55.0%
60.0%
65.0%
70.0%
55.6%52.0%
63.6%
45.9%
32.2%
38.6%
AlamanceChathamDurhamJohnstonOrangeWake
NC Dept of Public Instruction
Orange County Children in Poverty
2008 2009 2010 2011 20120
1000
2000
3000
4000
5000
6000
2897
3879
4822 46274258
NC Child
Percent of CHCCS Elementary Students Receiving Free and Reduced Lunch 2012-13
N.C Dept of Public Instruction
Carrboro Elementary
Elizabeth Seawell Elem
Ephesus Road Elementary
Estes Hills Elementary
Frank P Graham Elementary
Glenwood Elementary
C and L McDougle Elem
Mary Scroggs Elementary
Morris Grove Elementary
Mel and Zora Rashkis Elem
10% 15% 20% 25% 30% 35% 40% 45% 50% 55%
43%
17%
46%
32%
50%
25%
39%
25%
26%
22%
N.C Dept of Public Instruction
Percent of Orange County Schools Elem Students Receiving Free and Reduced Lunch 2012-13
Cameron Park Elementary
Central Elementary
Efland Cheeks Elementary
Grady Brown Elementary
Hillsborough Elementary
New Hope Elementary
Pathways Elementary
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
36%
77%
67%
46%
14%
63%
48%
Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps)
NC Division of Social Services
0
1000
2000
3000
4000
5000
6000
7000
3088
6467
Orange County Families Receiving Food and Nutrition Services (Formerly Food Stamps)
NC Division of Social Services
Feb-14 Mar-14 Apr-14 May-14 Jun-146,200
6,250
6,300
6,350
6,400
6,450
6,500
6,467
6,363
6,309
6,368 6,374
Education
91
0
2,000
4,000
6,000
8,000
10,000
12,000Local Government (County and City School District) Federal Government State Government
NC Department of Public Instruction
Per Pupil Funding by School DistrictChapel Hill ranks second to Asheville in per pupil funding
Percent of Students Who Passed BOTH the Reading and Math End of Grade Tests (2012-13)
NC Department of Public Instruction
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0%
32.0%
59.2%
38.8%
22.2%
27.6%
32.0%
Percent of Students Who Passed the End of Grade Science Test 2012-13
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%
52.2%
71.3%
55.5%
41.7%
44.6%
50.3%
NC Dept of Public Instruction
Percent of Passing Scores on End of Course Tests
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%
44.1%
71.7%
47.6%
36.4%
40.7%
49.7%
NC Dept of Public Insturction
CHCCS Percent of Students Passing BOTH End of Grade Reading and Math Tests
White
Black
Hispanic
Asian
0% 10% 20% 30% 40% 50% 60% 70% 80%
74.6%
15.2%
26.0%
70.5%
NC Dept of Public Instruction
Percent of Black and Hispanic Students Who Pass Both Reading and Math
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0%
14.2%
15.2%
15.8%
12.9%
13.3%
13.3%
19.3%
26.0%
20.1%
12.9%
16.6%
13.5%
Hispanic
Black
NC Dept of Public Instruction
Percent of Black and Hispanic Students Who Pass End of Grade Science Tests
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50%
32.6%
33.3%
29.5%
32.8%
27.8%
31.1%
39.5%
43.3%
45.9%
35.6%
29.8%
30.1%
Hispanic
Black
NC Dept of Public Instruction
Percent of Passing Scores on NC End of Course Tests 2012-13
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
28.4% 31.0%25.1% 23.4% 26.5%
30.2%
58.8%
82.4%
56.8%53.3% 54.0%
64.6%
Economically Disadvantaged (E.D.)
Not Economically Disadvantaged (N.E.D.)
NC Dept of Public Instruction
CHCCS Percent of Students Passing Both End of Grade Reading & Math Test
Economically Disadvantaged (E.D.)
Not Economically Disadvantaged (N.E.D.)
0% 10% 20% 30% 40% 50% 60% 70% 80%
16.1%
74.7%
NC Dept of Public Instruction
Percent of Economically Disadvantaged Students Passing Both End of Grade Reading and Math Tests
North Carolina
CHCCS
OCS
Durham
Alamance-Burlington Schools
Chatham
0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20%
17.4%
16.1%
17.3%
11.1%
15.2%
15.0%
NC Dept of Public Instruction
High School Graduation Rates
N.C. Dept of Public Instruction
2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-1060.0%
65.0%
70.0%
75.0%
80.0%
85.0%
90.0%
95.0%
100.0%
92.6%92.3% 93.5%
69.1%
87.4%
82.5%
70.3%
83.1%
CHCCS 4-year CHCCS 5-year OCS 4-yearOCS 5-year NC 4-year NC 5-year
School District Dropout Rates
N.C. Dept of Public Instruction
2000-2001
2001-2002
2002-2003
2003-2004
2004-2005
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
0%
1%
2%
3%
4%
5%
6%
7%
2.28%
0.60%
2.45%
OCS Rate CHCCS Rate NC Rate
Higher Education
UNC Chapel Hill’s 29,278 students
18,503
8,262
2,513
undergraduate
graduate
professional
UNC Office of Institutional Research and Assessment
UNC’s 11,900 Employees
3,608
8,292
Faculty (Total)
Non-Faculty Staff (Total)
UNC Office of Institutional Research and Assessment
UNC Chapel Hill Student Housing
UNC Office of Institutional Research and Assessment
8,614 (30%)
366 (1%)
18,091
(62%)
841 (3%) 1,215 (4%)
Resident Student Housing
Married Student Housing
Off-Campus
Fraternity & Sorority
Other University Affiliated Housing (Granville Towers)
Percent of Undergrads Housed on Campus
Duke University
UNC- Chapel Hill
University of Virginia
Indiana University Bloomington
University of Michigan
University of California at Los Angeles
North Carolina State University
University Wisconsin at Madison
University of California at Berkeley
East Carolina University
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
84%55%
52%40%39%
36%34%
30%25%24%
Association of College and University Housing Officers International
State Appropriations (2013 UNC Chapel Hill)
UNC Office of Institutional Research and Assessment
$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$515,120,948
UNC Chapel Hill Annual Research Funding (2000-2013)
UNC Office of Institutional Research and Assessment
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013$250,000,000
$350,000,000
$450,000,000
$550,000,000
$650,000,000
$750,000,000
$850,000,000
$777,838,266
UNC Student Enrollment
15,000
17,000
19,000
21,000
23,000
25,000
27,000
29,000
31,000
21,465
23,852
24,872
29,127
UNC Office of Institutional Research and Assessment
Percent of Annual Student Enrollment Growth (1.2% per year average)
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
-1.50 -1.00 -0.50 0.00 0.50 1.00 1.50 2.00 2.50 3.00
1.02.5
2.21.3
2.01.5
1.61.51.5
1.21.6
-0.90.5
-0.5
UNC Office of Institutional Research and Assessment
UNC Campus Gross SqFt (000s)
0
5,000
10,000
15,000
20,000
25,000
7,847
9,639
12,312
19,530
UNC Office of Institutional Research and Assessment
UNC Chapel Hill’s 86 Start-Up Companies
UNC Office of Technology Development
FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY140
2
4
6
8
10
12
14
16
5
11
3 3 31
6
1
7
1
57
9
14
10
UNC Chapel Hill Number of US Patents Issues
UNC Office of Technology Development
FY09 FY10 FY11 FY12 FY13 FY14*0
5
10
15
20
25
30
35
40
2227
33 3125
34
UNC Chapel Hill Licensed Rev (millions)
FY09 FY10 FY11 FY12 FY13 FY14*$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$3.0 $2.8
$1.5 $2.4
$3.8
$7.9
UNC Office of Institutional Research and Assessment
Durham Tech Enrollment by Program
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13300
500
700
900
1100
1300
1500
1700
1900
2100
2300
543
2052
1041
1621
Applied and Public Service Tech
Arts and Sciences
Business Education and Information
Health Technologies
Durham Tech Licensure Pass Rates
Licensu
re Pass
Rate
Transfer P
erform
ance
Practica
l Nursi
ng
Registere
d Nursi
ngEM
T0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
90.00%
100.00%
91% 94%
100.00%
87.00% 94.00%
Durham Tech Continuing Education Student Profile
4%
31%
26%
20%
19%Chart Title
19 and Under
20-29
30-39
40-49
50 and over
Visitors
Chapel Hill/Orange Co. Hotel Occupancy
Chapel Hill Orange County Visitors Bureau
2006 2007 2008 2009 2010 2011 2012 2013 2014 YTD
50
55
60
65
70
75
69.967.1
65
58.9 59.6
64.165.4 65.4
70.7
Chapel Hill/ Orange Co Average Daily Rate
Chapel Hill Orange County Visitors Bureau
2006 2007 2008 2009 2010 2011 2012 2013 201490
95
100
105
110
115
120
108
116.37114.77
107.35
102.12 101.61104.38
106.49
113.95
Chapel Hill/Orange Co. Room Revenue (RevPAR, or revenue per available room, is a performance metric calculated by multiplying a hotel's average daily room rate (ADR) by its occupancy
rate. )
Chapel Hill Orange County Visitors Bureau
2009 2010 2011 2012 2013 2014 YTD$50.0
$55.0
$60.0
$65.0
$70.0
$75.0
$80.0
$85.0
$63.3$60.9
$65.2$68.0 $69.6
$80.5Chart Title
Orange County Tourism Spending (millions)
NC Department of Commerce
2006 2007 2008 2009 2010 2011 2012 2013$80
$90
$100
$110
$120
$130
$140
$150
$160
$170
$180
$137.61
$147.55 $152.22
$136.30 $144.07
$156.82 $161.60
$168.60
State and Local Tax Revenue from Travel to Orange County (millions)
NC Department of Commerce
$3
$4
$5
$6
$7
$8
$9
$10
$11
$12
$13 $12.51
$9.28
$4.89
State & local tax revenues from travel to Orange County
2013 Taxes Generated by Tourists (in Millions)
• In 2013, visitors to Orange County generated 12.51 million in State and Local Taxes (including sales, lodging, food & beverage, gas and other)
Chapel Hill Orange County Visitors Bureau
Local State$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
$6.00
$7.00
$8.00
$9.00
$10.00
$3.57
$8.94
County Health Rankings
Morbidity
WAKE #1ORANGE #2DURHAM #18ALAMANCE #41CHATHAM #46
Mortality
WAKE #1ORANGE #2DURHAM #10CHATHAM #13ALAMANCE #18
County Health Rankings, Robert Wood Johnson Foundation
Health and Safety
All Cancer Frequency (per 100,000)
NC State Center for Health Statistics
North Carolina
Alamance
Chatham
Durham
Orange
Wake
440 450 460 470 480 490 500 510 520 530
498.1
522.5
494.5
489.9
482.5
485.9
496.7
518.9
469.5
492.9
477.2
487.42007-2011 Rate2006-2010 Rate
Lung/Bronchus Cancer Rate (per 100,000)
NC State Center for Health Statistics
North Carolina
Alamance
Chatham
Durham
Orange
Wake
40 45 50 55 60 65 70 75 80 85
74.8
76.5
63.3
69
61.4
59.5
73.4
75.1
57.9
68.8
59.7
58.2 2007-2011 Rate2006-2010 Rate
Prostate Cancer Rate (per 100,000)
NC State Center for Health Statistics
North Carolina
Alamance
Chatham
Durham
Orange
Wake
90 100 110 120 130 140 150 160 170 180 190
153.7
168.7
141.6
166.9
141.8
178.8
150.6
166.8
125.6
157.9
140.3
172.3
2007-2011 Rate2006-2010 Rate
Female Breast Cancer Frequency (per 100,000)
NC State Center for Health Statistics
North Carolina
Alamance
Chatham
Durham
Orange
Wake
155 157 159 161 163 165 167 169 171 173 175
155.9
160.2
168.9
161.6
172.3
163.8
157.4
164.2
165.1
172.5
171.3
168.8
2007-2011 Rate2006-2010 Rate
Orange County Pregnancy Rate Girls Age 15-17 (per 1000)
NC State Center for Health Statistics
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20125.0
10.0
15.0
20.0
25.0
30.0
26.1
10.6
Orange County Infant Mortality Rate (per 1000 live births)
NC State Center for Health Statistics
2004 2005 2006 2007 2008 2009 2010 2011 20120.0
2.0
4.0
6.0
8.0
10.0
12.0
14.0
Orange County State
Property Crime Rate (per 100,000)
State Bureau of Investigation
1000
2000
3000
4000
5000
6000
7000
8000
9000
6,112
3,200
7,427
3,026
Chapel Hill Carrboro
Violent Crime Rate (per 100,000)
State Bureau of Investigation
19911992
19931995
19961997
19992001
20022003
20042005
20062007
20082009
20102011
20120
100
200
300
400
500
600
700
800
900
1000
186.5
315.3
Chapel Hill Carrboro
County Property Crime Rates (Per 100,000)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120.0
1,000.0
2,000.0
3,000.0
4,000.0
5,000.0
6,000.0
7,000.0
8,000.0
3,481
2,007
4,428
2,5672,526
Alamance Chatham Durham Orange Wake
State Bureau of Investigation
County Violent Crime Rates (Per 100,000)
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120.0
100.0
200.0
300.0
400.0
500.0
600.0
700.0
800.0
900.0
1,000.0
453.0
163.7
665.6
151.3
261.1
Alamance Chatham Durham Orange Wake
State Bureau of Investigation
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October 23, 2014
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