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%ChangeFederal Grant FundFederal Grant Fund - StateIDEA Title VI-B $ 22,130,980 $ 22,970,550 $ 21,877,819 $ (1,092,731) (5%) $ 26,068,550 19% $ 26,502,000 2%Carryforward 3,138,411 1,292,582 0 (1,292,582) (100%) 0 0% 0 0%25,269,391 24,263,132 21,877,819 (2,385,313) (10%) 26,068,550 19% 26,502,000 2%ESEA Title 1 Basic Program 13,518,893 14,862,508 16,422,834 1,560,326 10% 15,500,004 (6%) 16,000,003 3%Carryforward 4,738,439 3,929,239 4,969,069 1,039,830 26% 3,000,000 (40%) 2,500,000 (17%)18,257,332 18,791,747 21,391,903 2,600,156 14% 18,500,004 (14%) 18,500,003 0%Title II - Improving TeacherQuality 3,197,583 3,247,718 6,613,668 3,365,950 104% 3,490,161 (47%) 3,709,986 6%Carryforward 942,643 956,214 1,841,614 885,400 93% 800,000 (57%) 800,000 0%4,140,226 4,203,932 8,455,282 4,251,350 101% 4,290,161 (49%) 4,509,986 5%Vocational Education ProgramImprovement 1,126,840 1,220,615 1,252,646 32,031 3% 1,247,454 0% 1,287,454 3%Title III - LanguageAcquisition 774,033 1,016,579 1,073,511 56,932 6% 1,457,770 36% 1,603,548 10%Carryforward 267,769 207,142 0 (207,142) (100%) 100,000 0% 95,000 (5%)1,041,802 1,223,721 1,073,511 (150,210) (12%) 1,557,770 45% 1,698,548 9%IDEA VI-B Pre-SchoolHandicapped 577,980 536,929 452,380 (84,549) (16%) 591,964 31% 663,562 12%Carryforward 159,011 142,983 0 (142,983) (100%) 40,000 0% 0 (100%)736,991 679,912 452,380 (227,532) (33%) 631,964 40% 663,562 5%Safe and Drug-Free Schools 470,807 386,458 414,596 28,138 7% 386,458 (7%) 386,458 0%Carryforward 72,233 89,030 0 (89,030) (100%) 89,922 0% 113,657 26%543,040 475,488 414,596 (60,892) (13%) 476,380 15% 500,115 5%IDEA VI-B Capacity Buildingand Improvements 344,794 239,164 278,733 39,569 17% 377,871 36% 387,696 3%Carryforward 188,308 17,880 0 (17,880) (100%) 40,000 0% 60,000 50%533,102 257,044 278,733 21,689 8% 417,871 50% 447,696 7%Title V - Innovative Ed. ProgramStrategies 324,599 167,092 176,138 9,046 5% 0 0% 0 0%Carryforward 24,848 4,550 1,803 (2,747) (60%) 0 0% 0 0%349,447 171,642 177,941 6,299 4% 0 0% 0 0%102