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%ChangeBefore and After SchoolCare $ 4,321,553 $ 4,586,343 $ 4,679,880 $ 93,537 2% $ 4,679,880 0% $ 4,679,880 0%Carryforward 2,312,708 1,808,765 1,808,765 0 0% 1,808,765 0% 1,808,765 0%6,634,261 6,395,108 6,488,645 93,537 1% 6,488,645 0% 6,488,645 0%Community Schools 2,163,315 2,198,310 2,520,000 321,690 15% 2,363,987 (6%) 2,429,171 3%Carryforward 2,587,936 2,457,858 2,766,007 308,149 13% 652,000 (76%) 612,000 (6%)4,751,251 4,656,168 5,286,007 629,839 14% 3,015,987 (43%) 3,041,171 1%Community Schools -County Commissioners 410,000 410,000 820,000 410,000 100% 410,000 (50%) 410,000 0%Carryforward 184,661 25,060 30,193 5,133 20% 7,000 (77%) 5,500 (21%)594,661 435,060 850,193 415,133 95% 417,000 (51%) 415,500 0%Preschool Programs 267,550 298,430 298,430 0 0% 298,430 0% 298,430 0%Carryforward 74,218 3,088 3,088 0 0% 3,088 0% 3,088 0%341,768 301,518 301,518 0 0% 301,518 0% 301,518 0%Summer Camp 205,854 176,161 105,062 (71,099) (40%) 105,062 0% 105,062 0%Carryforward 198,580 131,028 131,027 (1) 0% 131,027 0% 131,027 0%404,434 307,189 236,089 (71,100) (23%) 236,089 0% 236,089 0%NovaNet 321,234 73,137 0 (73,137) (100%) 144,159 0% 144,159 0%Carryforward 243,072 209,258 0 (209,258) (100%) 78,461 0% 78,461 0%564,306 282,395 0 (282,395) (100%) 222,620 0% 222,620 0%Extended High SchoolCarryforward 12,954 0 0 0 0% 0 0% 0 0%Dual Enrollment 0 1,050 0 (1,050) (100%) 0 0 0%Subtotal Tuition Programs $ 13,303,635 $ 12,378,488 $ 13,162,452 $ 783,964 6% $ 10,681,859 (19%) $ 10,705,543 0%TOTAL REVENUE -MULTIPLE ENTERPRISE $ 48,927,569 $ 52,319,984 $ 56,606,717 $ 4,286,733 8% $ 55,868,824 (1%) $ 57,772,970 3%107 FY 2007-08 Plan for Student Success