2007-08 Adopted Plan - Wake County Public School System

Anticipated RevenuesSource of Income Budget 2005-06 Budget 2006-07 Budget 2007-08Increase/Decrease%ChangeForecasted 2008-09%ChangeForecasted 2009-10%ChangeNoncontributoryEmployee Benefits 9,731,361 12,223,119 10,428,651 (1,794,468) (15%) 10,969,179 5% 11,484,396 5%Incentive Award 10,602,849 8,749,486 8,749,485 (1) 0% 8,749,485 0% 8,749,485 0%Classroom Material, InstructionalSupplies, Equipment 6,058,363 6,701,828 7,458,405 756,577 11% 7,593,519 2% 8,020,944 6%Conversions 1,472,980 2,988,926 0 (2,988,926) (100%) 0 0% 0 0%Discretionary Reduction (1,700,706) 0 0 0 0 0% 0 0%5,830,637 9,690,754 7,458,405 (2,232,349) (23%) 7,593,519 2% 8,020,944 6%Academically/Intell. Gifted 4,571,503 5,146,907 5,882,187 735,280 14% 6,520,645 11% 7,160,817 10%Discretionary Reduction (230) 0 0 0 0% 0 0% 0 0%4,571,273 5,146,907 5,882,187 735,280 14% 6,520,645 11% 7,160,817 10%Limited English 3,412,615 4,237,193 4,875,168 637,975 15% 5,303,597 9% 5,828,143 10%Dollars for K-3 TeachersConversions 6,902,386 8,055,663 4,817,824 (3,237,839) (40%) 4,669,405 (3%) 4,902,834 5%Central Office Administration 3,952,588 4,231,738 4,784,105 552,367 13% 4,911,922 3% 5,019,838 2%School Technology Fund 854,189 885,143 1,045,946 160,803 18% 1,003,924 (4%) 1,060,876 6%Interest, fines, forfeitures 1,862,951 1,702,358 2,635,415 933,057 55% 1,789,280 (32%) 1,896,636 6%Carryforward 644,661 811,714 0 (811,714) (100%) 0 0% 0 0%Discretionary Reduction (853,823) 0 0 0 0% 0 0% 0 0%2,507,978 3,399,215 3,681,361 282,146 8% 2,793,204 (24%) 2,957,512 6%Improving Student AccountabilityCurrent Year 2,218,513 3,173,851 3,405,370 231,519 7% 3,603,098 6% 3,781,741 5%Carryforward 1,259 4,187 0 (4,187) (100%) 0 0% 0 0%2,219,772 3,178,038 3,405,370 227,332 7% 3,603,098 6% 3,781,741 5%Driver Training 2,812,894 2,951,112 3,144,090 192,978 7% 2,951,112 (6%) 2,951,112 0%Career and Technical EducationProgram Support 1,415,536 1,508,019 1,612,018 103,999 7% 1,689,458 5% 1,766,735 5%Conversions 883,272 468,786 0 (468,786) (100%) 0 0% 0 0%Discretionary Reduction (1,000) 0 0 0 0% 0 0% 0 0%2,297,808 1,976,805 1,612,018 (364,787) (18%) 1,689,458 5% 1,766,735 5%Special Program Funds - EC 1,637,249 1,763,837 1,607,256 (156,581) (9%) 1,607,256 0% 1,607,256 0%Disadvantaged StudentSupplemental Funding 0 1,199,955 1,350,162 150,207 13% 1,249,679 (7%) 1,265,393 1%95 FY 2007-08 Plan for Student Success