2007-08 Adopted Plan - Wake County Public School System

Staff BudgetIncrease/(Decrease)2006-20072007-20082006-2007 toTotal State Local Federal Enterprise Total2007-2008School - Based MonthsSchool-Based Allocations 157,106.32 136,914.94 16,438.98 6,896.70 7,411.00 167,661.62 10,555.30Centrally Allocated Positions Based in SchoolsStudent Support 2,967.15 2,072.40 515.70 516.05 3,104.15 137.00Maintenance and Operations 2,544.00 48.00 2,496.00 2,544.00Curriculum and Instruction 977.22 111.00 549.93 322.29 983.22 6.00Technology 384.00 12.00 372.00 384.00Area Superintendents 72.00 72.00 72.00Auxiliary Services 1,278.49 36.00 1,194.49 202.00 1,432.49 154.00Human Resources 58.00 22.00 36.00 58.008,280.86 2,279.40 5,222.12 874.34 202.00 8,577.86 297.00165,387.18 139,194.34 21,661.10 7,771.04 7,613.00 176,239.48 10,852.3095% 95%Centrally Located MonthsGrowth and Planning 264.00 264.00 264.00Administrative Services 1,285.56 12.00 1,261.56 36.00 1,309.56 24.00Human Resources 887.00 120.00 755.00 24.00 12.00 911.00 24.00Student Services 879.00 405.36 401.64 72.00 879.00Curriculum and Instruction 1,112.60 452.60 564.00 72.00 1,088.60 (24.00)Facilities 660.00 648.00 12.00 660.00Technology 684.00 684.00 684.00Auxiliary Services 1,650.00 996.00 252.00 534.00 1,782.00 132.00Maintenance & Operations 444.00 120.00 336.00 456.00 12.00Area Superintendents 204.00 72.00 132.00 204.00Communications 474.00 324.00 162.00 486.00 12.00Superintendent's Office 354.00 12.00 336.00 6.00 354.00Evaluation and Research 300.00 300.00 300.009,198.16 2,189.96 6,258.20 168.00 762.00 9,378.16 180.005% 5%Total Months174,585.34 141,384.30 27,919.30 7,939.04 8,375.00 185,617.64 11,032.30120