2007-08 Adopted Plan - Wake County Public School System

Budget at a GlanceFederal Sources 7% $75.8 million The federal budget pays for:Federal Grants• Routed through NC Dept. of Public Instr.• DirectCommodities (turkey, beef, cheese)MedicaidROTC$55.6 m$1.3 m$17.4 m$1.3 m$0.2 m5,258 Teacher months1,949 Teacher Assistant months524 Other Professional months97 Clerical months60 Central Offi ce Administrator months28 Psychologist/Social Worker months23 Technical months$20 million Supplies and Materials$9 million Purchased ServicesFederal grants support programs for students withspecial needs, remediation programs, magnetprograms, class size reduction, etc.OperatingBudgetStudentMembershipPer PupilBudgetState $699,263,727 136,086 $5,138County Appropriation $300,744,100 140,780 $2,136Federal $75,814,184 136,086 $ 557Subtotal of Tax $ $1,075,822,011 $7,831Fines and Forfeitures $3,775,000 140,780 $27Other Local $38,049,910 136,086 $280Enterprise $39,197,256 136,086 $288Total $1,156,844,177 $8,426County appropriation for charter schools fl ows through local schooldistricts. Therefore this student count includes charter students.Beginning in 2003-04, fi nes and forfeitures must be paid on a proratabasis to charter schools. State funds fl ow directly to charterschools from NC Department of Public Instruction.5 FY 2007-08 Plan for Student Success