2018 community data book part 2
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This document provides data on education indicators for Chapel Hill-Carrboro City Schools and other districts in North Carolina. It shows that CHCCS consistently performs well above state and local district averages on measures like SAT scores, EOG proficiency rates in reading and math, and high school graduation rates. However, it also reveals achievement gaps between white students and students of color or from low-income backgrounds within CHCCS and surrounding districts. Graduation rates and test performance have improved overall in recent years but gaps persist.
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2018 community data book part 2
- 1. 2018 Community Data Book – Part 2 Data Produced in Partnership with:
- 2. Index • Geography 3 • Income 10 • Demography 23 • Population Growth 33 • Migration 44 • Population Projecting 55 • Employment & Commuting 65 • Retail Sales and Economy 121 • Cost of Living 147 • Visitor Spending 152 • Education 162 • Housing 231 • Orange County Land Value 265 • Crime 274 • Property Taxes 280 • Health Indicators 284 • Poverty 307 • Water Sales 331 • Summary 335
- 4. Total Per Pupil Expenditure (2016-17) Source: NC Department of Public Instruction $8,588 $8,742 $10,180 $10,641 $11,012 $11,601 $12,017 Alamance-Burlington Schools Wake County Schools Chatham County Schools Durham County Schools Orange County Schools Asheville City Schools Chapel Hill/Carrboro City Schools #CHCSOTC
- 5. Local Per Pupil Expenditure (2016-17) Source: NC Department of Public Instruction $1,826 $2,537 $3,463 $3,556 $4,281 $4,880 $6,151 Alamance-Burlington Schools Wake County Schools Chatham County Schools Durham County Schools Orange County Schools Asheville City Schools Chapel Hill/Carrboro City Schools #CHCSOTC
- 6. Chapel Hill-Carrboro City Schools Per Pupil Expenditure Trends in CHCCS Per Pupil Expenditure (PPE) by Source, 2004-2017 Source: NC Department of Public Instruction $4,461 $4,619 $4,637 $5,010 $5,195 $5,240 $4,831 $4,768 $4,971 $4,891 $4,883 $5,170 $5,249 $5,343 $464 $460 $446 $427 $477 $507 $840 $1,019 $503 $502 $475 $560 $535 $524 $4,180 $4,092 $4,107 $4,495 $4,907 $5,214 $4,934 $4,779 $5,075 $5,341 $5,514 $5,618 $5,879 $6,151 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 State PPE Federal PPE Local PPE #CHCSOTC
- 7. Local School Dropout Rate Declines 2000 through 2017 Source: NC DPI 1.9% CHCCS 0.8% 5.2% Orange 2.0% 5.7% NC 2.3% CHCCS Orange NC #CHCSOTC
- 8. Share of 9th Grade Cohort that Graduated in 4 Years, by Graduation Year Graduation Rates in Neighboring Districts Nearly Equal to CHCCS Source: NC Department of Public Instruction #CHCSOTC CHCCS Orange Chatham NC Wake Durham Alamance- Burlington 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017Year of Graduation CHCCS Orange Chatham NC Wake Durham Alamance-Burlington
- 9. Graduation Rates in Neighboring Districts Nearly Equal to CHCCS Share of 9th Grade Cohort that Graduated in 4 Years, by Graduation Year Source: NC Department of Public Instruction #CHCSOTC CHCCS 90% 90% Orange 67% 89% Chatham 67% 88% NC 68% 87% 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year of Graduation CHCCS Orange Chatham NC
- 10. Average SAT Evidence Based Reading and Writing (ERW) Score 2017 Source: NC Department of Public Instruction #CHCSOTC 568 573 621 522 539 520 542 Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students)
- 11. Average SAT Math Score 2017 Source: NC Department of Public Instruction 562 559 611 505 524 521 532 Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) #CHCSOTC
- 12. Average SAT Total Scores 2017 Source: NC Department of Public Instruction 1,130 1,133 1,231 1,027 1,063 1,041 1,074 Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) #CHCSOTC
- 13. EOG Math Grade 3, 2016-17 College and Career Ready (Level 4 or 5) Source: NC Department of Public Instruction #CHCSOTC 60% 50% 70% 38% 58% 47% 52% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students)
- 14. EOG Math Grade 8, 2015-16 College and Career Ready (Level 4 or 5) Source: NC Department of Public Instruction 48% 48% 66% 28% 45% 38% 40% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) #CHCSOTC
- 15. EOG Reading Grade 8, 2016-17 Grade Level Proficient (Level 3+) Source: NC Department of Public Instruction #CHCSOTC 63% 55% 72% 41% 57% 47% 54% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students)
- 16. EOG Reading Grade 3, 2016-17 Grade Level Proficient (Level 3+) Source: NC Department of Public Instruction 67% 56% 74% 45% 60% 53% 58% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) #CHCSOTC
- 17. Grades 3-8 Math EOG "College and Career Ready", 2017 Source: NC Department of Public Instruction 28% 23% 26% 23% 28% 26% 30% 60% 56% 65% 72% 66% 83% 74% NC Alamance Chatham Durham Orange CHCCS Wake Black White
- 18. CHCCS EOG Reading Grade 3 Proficient 2015-2016 vs. 2016-2017 Grade 3 Proficient (Level 3+) Source: NC Department of Public Instruction 80 47 39 92 77 55 43 89 Asian Black Hispanic White 2016 2017 #CHCSOTC
- 19. Chapel Hill-Carrboro City Schools Subgroups Grade 3 Reading EOG "Grade Level Proficient" 44 52 49 26 52 56 58 36 Black Hispanic EDS SWD 2016 2017
- 20. Orange County Schools EOG Reading Grade 3 Proficient 2015-16 vs. 2016-2017 Grade 3 Proficient (Level 3+) Source: NC Department of Public Instruction 44 34 71 35 29 74 Black Hispanic White 2016 2017 #CHCSOTC
- 21. Chatham County Schools EOG Reading Grade 3 Proficient 2015-16 vs. 2016-17 Grade 3 Proficient (Level 3+) 39 36 72 35 42 78 Black Hispanic White 2016 2017 #CHCSOTC
- 22. CHCCS EOG Reading Grade 3 "Grade Level Proficient" 2014-2017 79.1 77.4 34 54.5 43.6 42.8 91.5 88.5 0 20 40 60 80 100 2014 2015 2016 2017 Asian Black Hispanic White
- 23. CHCCS EOG Reading Grade 3 "Grade Level Proficient“ 2014-2017 34 54.5 43.6 42.8 2014 2015 2016 2017 Black Hispanic
- 24. Orange County Schools Percentage Point "Gap" between White and Black Student Performance Grade 3 EOG Reading "Grade Level Proficiency" Scores 27.1 29.8 27.4 39.1 2014 2015 2016 2017
- 25. Chatham County Schools Percentage Point "Gap" between White and Black Student Performance Grade 3 EOG Reading "Grade Level Proficiency" Scores 37.7 29.2 33.1 42.8 2014 2015 2016 2017
- 26. CHCCS Percentage Point "Gap" between White and Black Student Performance Grade 3 EOG Reading "Grade Level Proficiency" Scores 57.5 37.4 44.9 34 2014 2015 2016 2017
- 27. EOG Math Grade 3, 2016-17 College and Career Ready (Level 4 or 5) and Proficient (Level 3+) Source: NC Department of Public Instruction #CHCSOTC 69% 65% 76% 49% 71% 57% 64% 60% 50% 70% 38% 58% 47% 52% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) % Grade-Level Proficient (Level 3+) % College and Career Ready (Level 4 or 5)
- 28. EOG Reading Grade 3, 2016-17 College and Career Ready (Level 4 or 5) and Proficient (Level 3+) Source: NC Department of Public Instruction 67% 56% 74% 45% 60% 53% 58%57% 46% 67% 35% 49% 43% 46% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) % Grade-Level Proficient (Level 3+) % College and Career Ready (Level 4 or 5) #CHCSOTC
- 29. EOG Math Grade 8, 2015-16 College and Career Ready (Level 4 or 5) and Proficient (Level 3+) Source: NC Department of Public Instruction 53% 55% 72% 33% 52% 43% 46%48% 48% 66% 28% 45% 38% 40% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) % Grade-Level Proficient (Level 3+) % College and Career Ready (Level 4 or 5) #CHCSOTC
- 30. EOG Reading Grade 8, 2016-17 College and Career Ready (Level 4 or 5) and Proficient (Level 3+) Source: NC Department of Public Instruction #CHCSOTC 63% 55% 72% 41% 57% 47% 54%51% 43% 64% 31% 43% 37% 42% Wake County Schools Orange County Schools Chapel Hill-Carrboro City Schools Durham Public Schools Chatham County Schools Alamance-Burlington Schools North Carolina (All Students) % Grade-Level Proficient (Level 3+) % College and Career Ready (Level 4 or 5)
- 31. Graduation Rates Increasing Percent Change in District Graduation Rates between 2006 and 2017 Source: NC Department of Public Instruction 2% 17% 10% 23% 12% 29% 16% CHCCS Orange Chatham NC Wake Durham Alamance- Burlington #CHCSOTC
- 32. Black Student Graduation Rate Improvement Percent Change in District Graduation Rates between 2006 and 2017 Source: NC Department of Public Instruction 28% 34% 13% 34% 28% 42% 31% CHCCS Orange Chatham NC Wake Durham Alamance- Burlington #CHCSOTC
- 33. Hispanic Student Graduation Rate Improvement Percent Change in District Graduation Rates between 2006 and 2016 Source: NC Department of Public Instruction 17% 90% 17% 43% 46% 89% 76% CHCCS Orange Chatham NC Wake Durham Alamance- Burlington #CHCSOTC
- 34. Economically Disadvantaged Student Graduation Rate Improvement Percent Change in District Graduation Rates between 2006 and 2017 Source: NC Department of Public Instruction 26% 33% 8% 38% 40% 57% 30% CHCCS Orange Chatham NC Wake Durham Alamance- Burlington #CHCSOTC
- 35. Students with Disabilities Graduation Rate Improvement Percent Change in District Graduation Rates between 2006 and 2017 Source: NC Department of Public Instruction 13% 7% 12% 24% 33% 3% 32% CHCCS Orange Chatham NC Wake Durham Alamance- Burlington #CHCSOTC
- 36. Grades 3-8 Math EOG “College and Career Ready” 2015-16 Math EOG Grades 3-8 (Levels 4 and 5) 47 48 54 68 State of North Carolina Chatham County Schools Orange County Schools Chapel Hill- Carrboro Schools Source: NC Department of Public Instruction
- 37. Grades 3-8 Math EOG “College and Career Ready” 2016-17 EOG Math Grades 3-8 (Level 4 and 5) Source: NC Department of Public Instruction 48% 42% 52% 35% 53% 69% 57% 33% 29% 34% 22% 33% 28% 29% NC Alamance Chatham Durham Orange CHCCS Wake All Students EDS
- 38. Grade 5 and 8 Science EOG "College and Career Ready" 2016-17 Science EOG Grade 5 and 8 (Level 4 and 5) Source: NC Department of Public Instruction #CHCSOTC 43% 33% 35% 38% 41% 41% 43% 76% 67% 75% 81% 82% 91% 83% NC Alamance Chatham Durham Orange CHCCS Wake Black White
- 39. Black vs. White Students Grade 5 and 8 Science EOG "College and Career Ready” by County 2016-17 Science EOG Grade 5 and 8 (Level 4 or 5) 43% 33% 35% 38% 41% 41% 43% 76% 67% 75% 81% 82% 91% 83% NC Alamance Chatham Durham Orange CHCCS Wake Black White
- 40. Grades 3-8 Math EOG “College and Career Ready” 2015-16 EOG Math Grade 3-8 (Level 4 and 5) Source: NC Department of Public Instruction 76 60 73 81 27 21 2825 38 33 4138 596265 82 State of North CarolinaChatham County Schools Orange County Schools Chapel Hill-Carrboro Schools Asian Black Hispanic White
- 41. Grade 5 and 8 Science EOG "College and Career Ready" 2015-16 Science EOG Grade 5 and 8 (Level 4 and 5) Source: NC Department of Public Instruction 82 68 8285 44 31 38 47 53 30 5352 7571 76 92 State of North CarolinaChatham County Schools Orange County SchoolsChapel Hill-Carrboro Schools Asian Black Hispanic White
- 42. Orange County Subgroups Grade 8 Science EOG "College and Career Ready" 2016 vs. 2017 44 52 49 26 52 56 58 36 Black Hispanic EDS SWD 2016 2017
- 43. Black Students Grade 8 Science EOG "College and Career Ready" 2014 - 2017 59.3 46.5 2014 2015 2016 2017 NC Alamance Chatham Durham Orange CHCCS
- 44. Hispanic Students Grade 8 EOG "College and Career Ready" 60.7 57.4 0 20 40 60 80 2014 2015 2016 2017 NC Alamance Chatham Durham Orange CHCCS
- 45. EDS Grade 8 Science EOG "College and Career Ready" Economically Disadvantaged Students 2014-2017 52.2% 49.4% 0 20 40 60 80 2014 2015 2016 2017 NC Alamance Chatham Durham Orange CHCCS
- 46. SWD Grade 8 Science EOG "College and Career Ready" 2014-2017 25.6 35.6 39.4 39.6 0 10 20 30 40 50 2014 2015 2016 2017 NC Alamance Chatham Durham Orange CHCCS
- 47. Orange County EOG Reading Grade 3 "Grade Level Proficient" 2014-2017 46 35 37 29 73 74 2014 2015 2016 2017 Black Hispanic White
- 48. Chatham County EOG Reading Grade 3 "Grade Level Proficient" 2014-2017 38.3 35.2 43.8 41.8 76 78 0 20 40 60 80 100 2014 2015 2016 2017 Black Hispanic White
- 49. Orange County Schools Percentage Point "Gap" between White and Black Student Grade 3 EOG Reading "Grade Level Proficiency" Scores 57.5 37.4 44.9 34 27.1 29.8 27.4 39.1 37.7 29.2 33.1 42.8 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017
- 50. Chatham County Schools Percentage Point "Gap" between White and Black Students Grade 3 EOG Reading "Grade Level Proficiency" Scores 57.5 37.4 44.9 34 27.1 29.8 27.4 39.1 37.7 29.2 33.1 42.8 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017
- 51. CHCCS Percentage Point "Gap" between White and Black Students Grade 3 EOG Reading "Grade Level Proficiency" Scores 57.5 37.4 44.9 34 27.1 29.8 27.4 39.1 37.7 29.2 33.1 42.8 2014 2015 2016 2017 2014 2015 2016 2017 2014 2015 2016 2017
- 53. Durham Tech Licensure Pass Rates and Transfer Performance 2017 Source: Durham Tech 84.50% 97% 76% 95% 100% 94% Transfer Performance (2015-2016) Practical Nursing Registered Nursing EMT EMT-P Esthetician #CHCSOTC
- 54. 49% of CHCCS or OCS graduates received financial aid from Durham Tech (2013-2018) Source: Durham Tech #CHCSOTC
- 55. Capacity Growing at Durham Tech Orange County Campus Total Seats Offered and Total Seats Filled at Durham Tech Orange County Campus Source: Durham Tech 3,207 3,466 3,374 3,373 3,412 3406 2,552 2,731 2,420 2,360 2,368 2,322 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Total Seats Offered Total Seats Filled #CHCSOTC
- 56. Credit Classes Offered and Total Seats Used At Durham Tech Orange County Campus, 2011-12 - 2017-18 Source: Durham Tech 83 150 153 138 140 141 143 1,418 2,582 2,789 2,459 2,401 2,403 2,344 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Classes Offered Total Seats Used #CHCSOTC
- 57. Continuing Education Offered and Total Seats Used Durham Tech Orange County Campus, 2011-12 through 2017-18 Source: Durham Tech 269 245 215 188 213 204 237 4,063 3,623 3,087 2,686 3,071 3,274 3,686 0 1000 2000 3000 4000 5000 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 Classes Offered Total Seats Used #CHCSOTC
- 58. Education: UNC Chapel Hill
- 59. State Appropriations to UNC Chapel Hill Source: OIRA $500 million $543 million in 2008 $107,782,727$ 108 million$0 $100,000,000 $200,000,000 $300,000,000 $400,000,000 $500,000,000 $600,000,000 1980 - 2017 #CHCSOTC
- 60. UNC Chapel Hill Revenues Rise, State Appropriations Flat Source: OIRA $3.2 billion $500 million $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 Revenues Appropriations #CHCSOTC
- 61. UNC Chapel Hill Campus Grows Past 20 Million square feet Gross Square Feet of UNC Chapel Hill Campus Source: OIRA 20.1 million17.8 million in 2008 7.8 million 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 #CHCSOTC
- 62. UNC Annual Research Funding nears $900 million Source: UNC Office of Institutional Research $898 million $0 $200 $400 $600 $800 $1,000 Millions #CHCSOTC
- 63. Value of UNC Chapel Hill Endowment, 1980 - 2017 Source: OIRA $2.95 billion $0.0 $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5 Billions #CHCSOTC
- 64. UNC Chapel Hill Student Population Nearing 30,000 Number of Students Enrolled at UNC, 1980-2017 29,911 28,567 in 2008 15,000 20,000 25,000 30,000 2017201520132011200920072005200320011999199719951993199119891987198519831981 #CHCSOTC
- 65. UNC Student Enrollment by Housing Type Source: UNC Fact Book, Office of Institutional Research & Assessment (OIRA) Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 N % N % N % N % N % Resident Student Housing 8,614 30% 8,520 29% 8,113 28% 8,033 27% 8,076 27% Married Student Housing 366 1% 321 1% 374 1% 465 2% 485 2% Off-Campus 18,091 62% 18,238 63% 18,541 64% 18,927 64% 19,300 65% Fraternity & Sorority 841 3% 841 3% 841 3% 841 3% 834 3% Other University Affiliated Housing (Granville Towers) 1,215 4% 1,215 4% 1,215 4% 1,203 4% 1,216 4% Total 29,127 100% 29,135 100% 209,084 100% 29,469 100% 29,911 100%
- 66. 2017 UNC Student Enrollment by Housing Type Source: UNC Fact Book, OIRA Resident Student Housing, 8,076, 27% Married Student Housing, 485, 2% Off-Campus, 19,300, 64% Fraternity & Sorority, 834, 3% Other University Affiliated Housing (Granville Towers), 1,216, 4%
- 67. 46% of UNC’s employees Live in Orange County Source: UNC Office of Institutional Research #CHCSOTC
- 68. Distribution of UNC-CH’s 12,652 Employees (2017) By county of home address Source: UNC Office of Institutional Research 5,806 2,515 1,659 1,142 672 593 74 73 66 27 25 Orange Durham Wake Alamance Other Chatham Person Lee Guilford Randolph Granville #CHCSOTC
- 69. Growing number of UNC employees live in Wake, Durham Change in number of UNC employees by county of residence, 2013-2017 Source: UNC Office of Institutional Research 157 193 335 55 -42 -57 -1 3 7 2 17 Orange Durham Wake Alamance Other Chatham Person Lee Guilford Randolph Granville #CHCSOTC
- 70. More than 12,652 Work for UNC Chapel Hill UNC Employees by State Classification, 1980-2017 Source: OIRA 0 5,000 10,000 15,000 2017201520132011200920072005200320011999199719951993199119891987198519831981 SPA Employees EPA Faculty/Non-Faculty #CHCSOTC
- 71. Source: UNC Office of Institutional Research #CHCSOTC UNC Research Startups
- 73. Homes Sold in 2017 Decline From 2016 Peak Number of single and multifamily home sales, 2007 through 2017 Source: Triangle MLS 1,751 1,815 1782 1,008 1,037 1323 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Orange Chatham
- 74. Homes Sold in 2017 Declines Number of single and multifamily home sales in Orange County, 2007-17 Source: Triangle MLS 1,751 1,275 1,143 1,143 1,128 1,277 1,630 1,433 1,650 1,815 1,782 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
- 75. Price in Chatham Exceeds All Others 2017 Median Residential Closing Price Source: Triangle MLS $230,750 $285,000 $369,000 $316,245 $360,000 Durham Wake Chatham Orange CHCCS District
- 76. $260,000 $255,000 $258,000 $275,000 $262,250 $265,000 $274,450 $267,000 $290,000 $300,000 $316,245 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Orange Median Home Prices Rise 9% since 2015 and 15% since 2013 Source: Triangle MLS
- 77. Chatham Median Home Prices Rise 10% since 2015 and 22% since 2013 Source: Triangle MLS $282,500 $270,000 $250,703 $263,930 $274,990 $277,700 $303,350 $317,373 $335,000 $352,140 $369,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
- 78. Home Prices Have Risen Across the Region Change in median residential sales price, 2017 vs 2013 Source: Triangle MLS 34% 28% 22% 15% Durham Wake Chatham Orange
- 79. Change in Median Home Sale Price 2017 vs 2015 2017 vs. 2015 20% 14% 10% 9% 6% Durham Wake Chatham Orange CHCCS District
- 80. New Construction Activity Concentrated in Wake Number of single and multi-family homes built and sold, 2010-2017 Source: Triangle MLS 1,346 2,575 5,514 28,629 Orange Chatham Durham Wake
- 81. New Construction as a Percent of Total Sales 11% 40% 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Orange Chatham
- 82. 2.4% 9.0% 4.6% 7.7% Orange Chatham Durham Wake Chatham New Housing Stock Growing the Fastest New construction (2010-2017) as percent of 2010 housing stock Source: Triangle MLS
- 83. Chatham New Construction Sales Outpace Orange Number of single and multi-family homes built and sold, 2007-2017 Source: Triangle MLS 253 194 313 532 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Orange Chatham
- 84. Steady Growth in Regional Home Prices Median residential closing price, 2007-2017 Orange Chatham Chatham Orange Source: Triangle MLS $282,500 $277,700 Chatham $369,000 $260,000 $265,000 Orange $316,245 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Chatham Orange
- 85. $123 $144 $149 $151 $166 Durham Wake Chatham Orange CHCCS District Price Per Square Foot Median Price Per Square Foot, 2017 Source: Triangle MLS
- 86. 38% of Homes in CHCCS District and 47% of All Orange County Homes Sold for <$300K 2016 Orange County home sales by price 25% 21% 28% 22% 17% 26% 18% 19% 14% 21% 25% 14% 13% 18% 18% Orange County (All) (1,782 Sales) CHCCS District (1,049 Sales) Not CHCCS (686 Sales) <$200,000 $200,000-$299,999 $300,000-$399,999 $400,000-$600,000 $600,000 or more Source: Triangle MLS
- 87. 2017 Orange County Homes Sales by Price 454 224 230 395 178 217 316 197 119 378 258 120 239 192 147 -200 300 800 1,300 1,800 Orange County (All) (1,782 Sales) CHCCS District (1,049 Sales) Not CHCCS (686 Sales) <$200,000 $200,000-$299,999 $300,000-$399,999 $400,000-$600,000 $600,000 or more
- 88. Median Age of Home and Median Year of Move In Median Year Structure Built Median Year Householder Moved into Unit by Ownership Status All Households Owner Occupied Renter Occupied Orange County 1986 2008 2003 2012 Carrboro 1986 2011 2005 2012 Chapel Hill 1985 2011 2004 2012 Hillsborough 1980 2007 2003 Chatham County 1991 2005 2003 2011 Durham County 1986 2010 2003 2012 Wake County 1994 2008 2004 2012 Alamance County 1981 2006 2001 2012 North Carolina 1986 2006 2002 2012
- 89. 1986 1986 1985 1980 1991 1986 1994 1981 1986 Orange County Carrboro Chapel Hill Hillsborough Chatham County Durham County Wake County Alamance County North Carolina Median Year Structure Built Source: Triangle MLS
- 90. 1986median year house built in Orange County Source: U.S. Census Bureau
- 91. 2003median year Orange County homeowner moved into unit Source: U.S. Census Bureau vs. 2012 for renters
- 92. 59%of Orange 2017 home sales were in CHCCS District Was 68% in 2016
- 94. Most People Renting (2012-2016 ACS) Source: 5-Year American Community Survey 39% 59% 52% 37% 23% Orange Carrboro Chapel Hill Hillsborough Chatham
- 95. Most People Renting, Though Percentage of Residents Renting Declines Source: 5-Year American Community Survey 40% 65% 51% 45% 20% 39% 59% 52% 37% 23% Orange Carrboro Chapel Hill Hillsborough Chatham 2007-2011 ACS 2012-2016 ACS
- 96. Median Rent 2007-2011 vs 2012-2016 American Community Survey $887 $846 $934 $870 $824 $872 $970 $945 $1,061 $831 $803 $921 Orange Carrboro Chapel Hill Hillsborough Chatham Durham 2007-2011 ACS 2012-2016 ACS
- 97. What People are Paying for Rent Orange County Gross Rent Paid (2012-2016 ACS) 5% 49% 31% 15% Less than $500 $500 to $999 $1,000 tp $1,499 $1,500 or more
- 98. Changes in % Paying $1,000 or More in Rent 34% 25% 42% 30% 31% 33% 46% 43% 56% 24% 24% 40% Orange Carrboro Chapel Hill Hillsborough Chatham Durham 2007-2011 ACS 2012-2016 ACS
- 99. 46%of county renters spent $1,000 or more on rent in 2017 Source: U.S. Census Bureau
- 100. 25% 25% 50% 21% 25% 54% Less than 20% 20-29% 30% or more 2007-2011 ACS 2012-2016 ACS Households Paying >30% of Gross Income on Rent Declines Gross Rent as a Percentage of Household Income Source: U.S. Census Bureau
- 101. 19% -1% -7% Less than 20% 20-29% 30% or more Households Paying >30% of Gross Income on Rent Declines Percent Change 2007-2010 to 2012-2016 Source: U.S. Census Bureau
- 102. 2018 Fair Market Rent North Carolina Durham- Chapel Hill HMFA Alamance County Raleigh MSA Zero Bedroom $658 $731 $587 $741 One Bedroom $708 $847 $601 $893 Two Bedroom $850 $990 $754 $1,026 Three Bedroom $1,144 $1,356 $1,029 $1,327 Four Bedroom $1,389 $1,512 $1,142 $1,656 Source: National Low Income Housing Coalition
- 103. Local Housing Wage is $16.29 for a 1 Bedroom Apt Housing Wage = Hourly Wages Needed to Afford Fair Market Rate Rent, 2018 North Carolina Durham- Chapel Hill HMFA Alamance County Raleigh MSA Zero Bedroom $12.66 $14.06 $11.29 $14.25 One Bedroom $13.61 $16.29 $11.56 $17.17 Two Bedroom $16.35 $19.04 $14.50 $19.73 Three Bedroom $22.01 $26.08 $19.79 $25.52 Four Bedroom $26.72 $29.08 $21.96 $31.85 Source: National Low Income Housing Coalition
- 104. $33,880 Needed for 1 Bedroom Fair Market Rent Annual Salary Needed to Afford Fair Market Rate Rent, 2018 North Carolina Durham- Chapel Hill HMFA Alamance County Raleigh MSA Zero Bedroom $26,339 $29,240 $23,480 $29,640 One Bedroom $28,313 $33,880 $24,040 $35,720 Two Bedroom $34,004 $39,600 $30,160 $41,040 Three Bedroom $45,776 $54,240 $41,160 $53,080 Four Bedroom $55,576 $60,480 $45,680 $66,240 Source: National Low Income Housing Coalition
- 105. 90 Hours of Work Needed for Minimum Wage Worker to Afford Local 1 Bedroom Rental Weekly Hours of Minimum Wage Work Needed to Afford Fair Market Rate Rent, 2018 North Carolina Durham- Chapel Hill HMFA Alamance County Raleigh MSA Zero Bedroom 70 78 62 79 One Bedroom 75 90 64 95 Two Bedroom 90 105 80 109 Three Bedroom 121 144 109 141 Four Bedroom 147 160 121 176 Source: National Low Income Housing Coalition
- 106. Orange County Land Value
- 107. Orange County Total Value Per Acre Source: Urban3
- 108. Assessed Value Per Acre Source: Urban3
- 109. Orange County 2018 Total Assessed Value Chapel Hill, $7B (44%) Carrboro, $2.1B (13%) Hillsborough, $886 M (5.5%) Rest of County, $6B (37.3%) Total = $16 billion
- 110. 2018 Orange County Commercial Assessed Value (millions) Chapel Hill, $1.3 Billion (63%) Carrboro, $229 million (11%) Hillsborough, $296 million (14%) Rest of County, $234 million (11%) Total = $2.06 billion
- 111. 2018 Orange County Residential Assessed Value Chapel Hill, $5 billion (39%) Carrboro, $1.6 billion (13%) Hillsborough, $516 million (4%) Rest of County, $5.7 billion (44%) Total = $13 billion
- 112. 2018 Orange County Apartment Assessed Value (millions) Chapel Hill, $654 million (64%) Carrboro, $260 million (25%) Hillsborough, $74 million (7%) Rest of Orange County, $34 million (3%) Total = $1 billion
- 113. 72.1% 77.1% 58.2% 95.5% 80.7% 18.5% 10.7% 33.4% 3.9% 12.9% 9.3% 12.2% 8.4% 0.6% 6.4% 0% 20% 40% 60% 80% 100% Chapel Hill Carrboro Hillsborough Rest of Orange County Total County Residential Commercial Apartment 2018 Orange County Assessed Value #CHCSOTC
- 114. Orange County Assessed Value (millions) $5,058 $1,650 $516 $5,696 $1,300 $229 $296 $234 $654 $260 $74 $34 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 Chapel Hill Carrboro Hillsborough Rest of Orange County Residential Commercial Apartment #CHCSOTC
- 115. Crime
- 116. Violent Crime Rate Per 100,000 By County Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year) 232.0 158 371.5 173 2001 2006 2011 2016 Chatham Orange #CHCSOTC
- 117. Violent Crime Rate Per 100,000 By County Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year) 397 158 773 173 240 2001 2006 2011 2016 Alamance Chatham Durham Orange Wake #CHCSOTC
- 118. Property Crime Rate Per 100,000 By County, 2001 - 2016 Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year) 3318.6 1,511 4,887 2,051 2001 2006 2011 2016 Chatham Orange #CHCSOTC
- 119. Property Crime Rate Per 100,000 By County, 2001 - 2016 Source: North Carolina Department of Public Safety -> View Crime Statistics -> Annual Summary Report (most recent year) 2,405 1,511 3,7154,887 2,051 1,885 2001 2006 2011 2016 Alamance Chatham Durham Orange Wake #CHCSOTC
- 120. Violent Crime per 100,000 150 396 174 613 245 210 372 231 277 299 264 435 363
- 121. Property Taxes
- 122. 2017-18 City and Town Property Tax Rates Source: NC Department of Revenue Cary, 0.3500 Apex, 0.3800 Raleigh, 0.4253 Chapel Hill, 0.508 Durham, 0.5786 Carrboro, 0.5894 Salisbury, 0.7096 Huntersville Cary Apex Raleigh Asheville Charlotte Concord Wilmington Fayetteville Chapel Hill Greenville Gastonia Wilson Hickory Durham Monroe Carrboro Burlington Winston-Salem Kannapolis Greensboro Jacksonville High Point Goldsboro Rocky Mount Salisbury
- 123. Cary, 0.965 Apex, 0.995 Raleigh, 1.0403 Chapel Hill, 1.3457 Durham, 1.3465 Carrboro, 1.4271 Cary Asheville Apex Raleigh Wilmington Huntersville Hickory Burlington Concord Greenville Wilson Charlotte Fayetteville Goldsboro Jacksonville Winston-Salem Kannapolis Rocky Mount Chapel Hill Durham Greensboro Monroe Salisbury High Point Gastonia Carrboro 2016 All Jurisdictions Property Tax Rates Source: NC Department of Revenue
- 124. Burlington, $1,246 Raleigh, $2,720 Durham, $2,841 Apex, $3,388 Cary, $3,449 Carrboro, $3,873 Chapel Hill, $4,979 Goldsboro Rocky Mount Burlington Fayetteville Greenville Hickory High Point Jacksonville Kannapolis Winston-Salem Wilson Salisbury Greensboro Gastonia Concord Monroe Wilmington Asheville Raleigh Charlotte Durham Huntersville Apex Cary Carrboro Chapel Hill 2017-18 Tax Assessed on Median Home Value Source: NC Department of Revenue, Zillow 5/2018
- 125. Health Indicators
- 126. 2018 Health Indicators Health Indicator Orange County Chatham County Who is #1 Length of Life #1 #9 Orange Quality of Life #4 #19 Dare Health Behaviors #2 #3 Wake Clinical Care #1 #17 Orange Social and Economic Factors #2 #13 Union Physical Environment #33 #19 Hyde Source: 2016 County Health Rankings - Robert Wood Johnson Foundation #CHCSOTC
- 127. Orange County Children Faring Better Source: NC Child *2015 2011 2016 Low Birthweight 8.2% 8.9% 3 and 4 year-olds enrolled in school 57.6% 64.9%* Children living in poor or low income homes 33.0% 28.7% Teen births age 15-17 (per 1000 girls) 9.2 Too small to measure Children in foster care (per 1000) 6.7 5 Uninsured Children 9% 5.1% Children assessed for abuse or neglect (per 1000) 38.4 39.5 #CHCSOTC
- 128. Adult Smoking Rates Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation 14% 19% 15% 16% 14% 11% 22% 13% 19% 13% 10% 16% 16% #CHCSOTC
- 129. Adult Obesity Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation 23% 33% 26% 26% 23% 14% 26% 24% 23% 24% 21% 29% #CHCSOTC
- 130. Violent Crime Rate per 100,000 Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation 150 396 174 613 245 210 372 231 277 299 264 435 363 #CHCSOTC
- 131. Disconnected Youth Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation 4% 13% 20% 13% 8% 6% 5% 6% 6% 4% 10% 13% #CHCSOTC
- 132. 9 12 6 9 10 13 17 18 11 17 15 18 Drug Overdose Deaths per 100,000 Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation #CHCSOTC
- 133. 21% 16% 16% 17% 20% 24% 17% 29% 21% 25% 20% 19% Excessive Drinking Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation #CHCSOTC
- 134. Access to Exercise Opportunities Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation 86% 86% 65% 92% 92% 97% 87% 95% 83% 94% 96% 88% #CHCSOTC
- 135. Orange County Teen Pregnancy Rates Decrease Per 1000 Girls, Age 15-17 Source: NC Health and Human Services 26.1 9.1 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Too few to calculate rates #CHCSOTC
- 136. Health Care Costs Compared to Adjacent and Peer Communities Source: Robert Wood Johnson Foundation $7,579 $9,125 $8,214 $8,572 $8,986 $8,554 $7,616 $9,338 $8,691 $7,816 $9,440 $8,614 Orange County Alamance County Chatham County Durham County Wake County Boulder County (CO) Clarke County (GA) Dane County (WI) Monroe County (IN) Washtenaw County (MI) Fairfield County (CT) Spokane County (WA) #CHCSOTC
- 137. Leading Causes of Death in 2016 Chatham County, NC Orange County, NC 1. Cancer (24.9%) 1. Cancer (23.5%) 2. Heart diseases (18.7%) 2. Heart diseases (20.3%) 3. Cerebrovascular diseases (6.5%) 3. Chronic lower respiratory diseases (4.8%) 4. Chronic lower respiratory diseases (4.3%) 4. All other unintentional injuries (4.2%) 5. Alzheimer's disease (3.9%) 5. Alzheimer's disease (3.9%) 6. Diabetes mellitus (3.3%) 6. Cerebrovascular diseases (3.9%) 7. All other unintentional injuries (2.8%) 7. Diabetes mellitus (2.5%) 8. Parkinson's disease (1.9%) 8. Nephritis, nephrotic syndrome, and nephrosis (2.4%) 9. Chronic liver disease and cirrhosis (1.8%) 9. Intentional self-harm (suicide) (1.8%) 10. Intentional self-harm (suicide) (1.6%) 10. Parkinson's disease (1.6%) Source: NC Center for Health Statistics #CHCSOTC
- 138. Prostate Cancer Rate per 100,000 2006-2010 vs. 2011-2015 Source: N.C. State Center for Health Statistics 154.9 167.6 134.2 160.9 142.8 178.5 109.4 108.3 96.9 101.8 84.1 118.3 NORTH CAROLINA Alamance Chatham Durham Orange Wake 2007-2011 2012-2016 #CHCSOTC
- 139. Female Breast Cancer Rate per 100,000 2007-2011 vs. 2012-2016 Source: N.C. State Center for Health Statistics 159.2 166.0 181.0 173.0 170.6 169.5 157.5 181.2 169.4 174.6 177.0 168.0 NORTH CAROLINA Alamance Chatham Durham Orange Wake 2007-2011 2012-2016 #CHCSOTC
- 140. All Cancers Rate per 100,000 2007-2011 vs. 2012-2016 Source: N.C. State Center for Health Statistics 505 524 497 497 482 497 465 495 450 447 447 463 NORTH CAROLINA Alamance Chatham Durham Orange Wake 2007-11 2012-2016 #CHCSOTC
- 141. Colon/Rectum Cancer Rate per 100,000 2007-2011 vs. 2012-2016 Source: N.C. State Center for Health Statistics 42.0 41.0 41.2 39.8 34.3 36.436.1 35.6 32.4 31.5 32.2 32.3 NORTH CAROLINA Alamance Chatham Durham Orange Wake 2007-2011 2012-2016 #CHCSOTC
- 142. Lung/Bronchus Cancer Rate per 100,000 2007-2011 vs. 2012-2016 Source: N.C. State Center for Health Statistics 73.9 76.2 58.8 68.9 60.0 58.7 66.3 69.3 47.3 51.1 54.1 52.4 NORTH CAROLINA Alamance Chatham Durham Orange Wake 2007-2011 2012-2016 #CHCSOTC
- 143. Orange County Infant Mortality Rate Per 1,000 live births Source: NC Health and Human Services 12.0 5.1 8.8 7.2 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Orange County North Carolina #CHCSOTC
- 144. Asthma in Hospital Discharges per 100,000 72.7 47.7 135.7 115.1 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 All Ages Ages (0-14) Source: North Carolina Hospital Discharge Data #CHCSOTC
- 145. Asthma in Hospital Discharges per 100,000 48 50.9 50 72.7 57.3 50.3 55.2 62.8 55.2 51.5 45.6 47.7 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: North Carolina Hospital Discharge Data #CHCSOTC
- 146. NC 2014 Emergency Department Visit with Primary Diagnosis of Asthma by County Source: North Carolina Hospital Discharge Data #CHCSOTC
- 147. NC 2014 Emergency Department Visits with the Primary Diagnosis of Asthma, Ages 0 -14, By County Source: North Carolina Hospital Discharge Data #CHCSOTC
- 148. Poverty
- 149. Orange County SNAP Individuals Decline from Peak Monthly Participants Over Time Source: NC Department of Health and Human Services 9,898 11,779 6,111 5,000 6,000 7,000 8,000 9,000 10,000 11,000 12,000 13,000 Jan-18Jan-17Jan-16Jan-15Jan-14Jan-12Jan-11Jan-10Jan-09Jan-08Jan-07 #CHCSOTC
- 150. Number of Children in Poverty Decreasing 1998 through 2016 Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE) 2,773 4,822 3,229 1,848 2,952 2,462 0 1,000 2,000 3,000 4,000 5,000 6,000 Orange County Chatham County #CHCSOTC
- 151. Food Insecurity Rate by County (2016) Source: Feeding America 15.4% 13.2% 14.7% 10.9% 17.3% 12.7% North Carolina Orange Alamance Chatham Durham Wake #CHCSOTC
- 152. Food Insecure People by County (2016) Source: Feeding America #CHCSOTC 18,460 22,930 7,480 50,890 Orange Alamance Chatham Durham
- 153. Percent of People in Poverty 2000 2006 2011 2016 Orange County 10% 14% 17% 13% Chatham County 9% 12% 11% 12% Durham County 11% 16% 20% 16% Wake County 7% 9% 12% 9% North Carolina 12% 15% 18% 15% United States 11% 13% 16% 14% Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE) #CHCSOTC
- 154. Orange County SNAP Households and Individuals Decline from Peak Monthly Household Cases and Recipients Over Time Source: NC Department of Health and Human Services 5,054 6,279 2,925 9,898 11,779 6,111 Jan-18Jan-17Jan-16Jan-15Jan-14Jan-12Jan-11Jan-10Jan-09Jan-08Jan-07 Orange Cases Orange Participants #CHCSOTC
- 155. Chatham County SNAP Households and Individuals Decline Monthly Household Cases and Recipients Over Time Source: NC Department of Health and Human Services 2,503 3,221 1,345 5,249 6,632 2,948 Jan-18Jan-17Jan-16Jan-15Jan-14Jan-12Jan-11Jan-10Jan-09Jan-08Jan-07 Chatham Cases Chatham Participants #CHCSOTC
- 156. -2.9% -2.2% -2.0% -1.1% -0.9% -1.7% North Carolina Orange Alamance Chatham Durham Wake Percentage Point Change in Food Insecurity Rate 2013 to 2016 Source: Feeding America #CHCSOTC
- 157. Percent of Students Enrolled in Free and Reduced Lunch 2016-17 School Year Source: NC Department of Public Instruction 61.5% 52.5% 65.6% 47.0% 29.3% 34.5% Alamance Chatham Durham Orange County CHCCS Wake #CHCSOTC
- 158. Percent of Students Enrolled in Free and Reduced Lunch 2007 through 2017 Source: NC Department of Public Instruction #CHCSOTC 44.0% 52.5% 32.6% 47.0% 21.7% 29.3% 0% 10% 20% 30% 40% 50% 60% Chatham Orange County CHCCS
- 159. Growth of Students Enrolled in Free and Reduced Lunch from 2009-10 to 2015-16 3.8% 7.5% -2.1% 8.7% 15.9% 19.4% -3.2% Alamance Chatham Durham Johnston Orange: OCS Orange: CHCCS Wake Source: NC Department of Public Instruction #CHCSOTC
- 160. Percent of Children in Poverty 1998 through 2016 Source: U.S. Census Bureau Small Area Income and Poverty Estimates (SAIPE) #CHCSOTC 5% 10% 15% 20% 25% 30% Orange County Chatham County Durham County Wake County
- 161. Orange County Children in Poverty Lowest Among NC Peers Source: Robert Wood Johnson Foundation 11% 24% 17% 24% 12% 9% 30% 10% 18% 12% 10% 16%
- 162. ELI = Extremely Low Income 30% or Less of Area Median Income
- 163. Affordable Units Per 100 ELI Household Extremely Low Income (ELI) Households earn 0-30% Area Median Income 26 39 40 36 49 28 34 68 27 62 Orange Durham Chatham Wake Alamance 2005-09 2010-14 Source: Urban Institute
- 164. Orange County Gap between ELI Households and Available Units Decreased by More than 1,000 Units Gap between ELI households (<30% area median income) and available units 5,891 7,504 5,821 2,251 1,927 1,616 2000 2005-2009 2010-2014 Units ELI households Source: Urban Institute
- 165. Chatham County Gap between ELI Households and Available Units Decreases by Nearly 50% Gap between ELI households (<30% area median income) and available units 764 1,443 1,773 453 576 1,197 2000 2005-2009 2010-2014 Units ELI households Source: Urban Institute
- 166. Total Homeless 2010 - 2018 135 136 110 123 108 129 80 127 152 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 167. Orange Chronically Homeless Remains Low Number of Chronically Homeless Individuals (annual point-in-time count), 2010-18 Source: Orange County Partnership to End Homelessness 38 50 29 28 23 25 16 14 19 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 168. Percentage of Chronically Homeless as Share of all Homeless 28% 37% 26% 23% 21% 19% 20% 11% 13% 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 169. 19 Homeless Children in Families in Orange Number of Homeless Children in Families (annual point-in-time count), 2010-18 Source: Orange County Partnership to End Homelessness 15 17 15 16 17 19 6 18 19 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 170. Percentage of Unsheltered as Share of all Homeless 13% 24% 25% 24% 8% 16% 19% 29% 26% 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 171. People Living Unsheltered 17 33 28 30 9 20 15 37 39 2010 2011 2012 2013 2014 2015 2016 2017 2018
- 172. Water Sales
- 173. Water Sales and Accounts 6.03 21,385 10,000 12,000 14,000 16,000 18,000 20,000 22,000 4.0 5.0 6.0 7.0 8.0 9.0 CustomerAccounts WaterSales(MillionGallons PerDayAverage) Actual Water Sales Customer Accounts Reclaimed Water to UNC begins 2009 Source: OWASA
- 174. Monthly Water & Sewer Bills 0% 2% 4% 6% 8% 10% 12% 14% 16% 18% $0 $25 $50 $75 $100 RateIncrease AverageMonthlyBillBasedon4,000 gallonspermonth Average Bill Amount (actual) Average Bill Amount (projected) Rate Increases (actual) Rate Increases (projected) Source: OWASA
- 175. 10,000 12,000 14,000 16,000 18,000 20,000 22,000 24,000 4.0 4.5 5.0 5.5 6.0 6.5 7.0 7.5 8.0 8.5 9.0 CustomerAccounts WaterSales(MillionGallonsPer DayAverage) Actual Water Sales Customer Accounts OWASA Water Sales
- 176. Summary
- 177. Summary • We are growing, but slowly, and we are less dense than peer communities. • Young workers working in Orange, and driving into Orange, is increasing. • Household income is out-pacing inflation. • Orange is number 1 in per capita income but lags in per capita sales. • Retail gap remains wide with additional retail opportunity on the horizon.
- 178. Summary • CHCCS continues to out perform peers. • Minority student reading is improving in CHCCS and the achievement gap is closing there. • Health Indicators show Orange and Chatham lead neighbors and peers. • Rent is getting more expensive, but wage growth is outpacing it.
- 179. Summary • Housing prices are increasing, though rate of growth in Orange is slowest • Orange and Chatham properties are valuable and have a strong and growing tax bases. • Poverty, and children in poverty, are declining. • Crime is down. • We remain one the best places in the world to live, work, shop, play, learn, and raise a family.