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%ChangeEducation TechnologyFormula 256,273 152,784 167,013 14,229 9% 0 0% 0 0%Carryforward 190,714 159,566 0 (159,566) (100%) 0 0% 0 0%446,987 312,350 167,013 (145,337) (47%) 0 0% 0 0%Abstinence Education 86,081 104,123 56,395 (47,728) (46%) 56,395 0% 56,395 0%Carryforward 62,841 98,794 0 (98,794) (100%) 0 0% 0 0%148,922 202,917 56,395 (146,522) (72%) 56,395 0% 56,395 0%McKinney - Vento - HomelessAssistance Act 42,501 40,000 50,000 10,000 25% 40,000 (20%) 40,000 0%Carryforward 3,673 531 0 (531) (100%) 18,929 0% 18,929 0%46,174 40,531 50,000 9,469 23% 58,929 18% 58,929 0%Learn and Serve America 20,000 17,289 20,000 2,711 16% 0 100% 0 0%Title III - Language Acquisiton -Significant Increase 439,674 406,735 0 (406,735) (100%) 341,125 0% 321,125 (6%)Carryforward 82,637 197,647 0 (197,647) (100%) 93,603 0% 81,864 (13%)522,311 604,382 0 (604,382) (100%) 434,728 0% 402,989 (7%)Emergency Impact Aid 127,483 207,077 0 (207,077) (100%) 0 0% 0 0%Carryforward 0 66,260 0 (66,260) (100%) 0 0% 0 0%127,483 273,337 0 (273,337) (100%) 0 0% 0 0%Children with Disabilities Risk Pool 520,700 311,159 0 (311,159) (100%) 0 0% 0 0%ESEA Title I School Improvement 139,007 89,077 0 (89,077) (100%) 0 0% 0 0%Carryforward 196,399 162,294 0 (162,294) (100%) 0 0% 0 0%335,406 251,371 0 (251,371) (100%) 0 0% 0 0%Emergency Impact Aid - IDEA 29,105 12,690 0 (12,690) (100%) 0 0% 0 0%Carryforward 0 8,495 0 (8,495) (100%) 0 0% 0 0%29,105 21,185 0 (21,185) (100%) 0 0% 0 0%ESEA Title 1 - MigrantEducation 63,031 0 0 0 0% 0 0% 0 0%Carryforward 56,241 0 0 0 0% 0 0% 0 0%119,272 0 0 0 0% 0 0% 0 0%Title IV - 21st Century Community LearningCenters 107,107 0 0 0 0% 0 0% 0 0%FIE Comprehensive School ReformCarryforward 2,598 0 0 0 0% 0 0% 0 0%2,598 0 0 0 0% 0 0% 0 0%Title I - Comprehensive School ReformCarryforward 811 0 0 0 0% 0 0% 0 0%Subtotal Federal - State $ 54,425,047 $ 53,321,754 $ 55,668,219 $ 2,346,465 4% $ 53,740,206 (3%) $ 54,627,677 2%103 FY 2007-08 Plan for Student Success