2007-08 Adopted Plan - Wake County Public School System

Uniform FormatSummary of RevenuesCountyAppropriationLocalCurrentStatePublic Federal Multiple Capital Total Budget2007-2008 Expense School Grant Enterprise OutlayFund Fund Fund Fund Fund 2007-2008REVENUESState Sources $ 10,638,337 $ 688,579,048 $ - $ 46,342 $ - $ 699,263,727Federal Sources 1,495,000 - 56,956,065 17,363,119 - 75,814,184300,744,100 Local Sources 319,623,231 - - 39,197,256 636,832,818 995,653,305300,744,100 Total Operating Revenues 331,756,568 688,579,048 56,956,065 56,606,717 636,832,818 1,770,731,216Fund Balance Appropriated 17,730,668 1,285,810 19,016,478300,744,100 Total Revenues $ 349,487,236 $ 688,579,048 $ 56,956,065 $ 56,606,717 $ 638,118,628 $ 1,789,747,694Summary of ExpendituresEXPENDITURESInstructional Programs77,868,366 Regular Instructional Services $ 102,499,737 $ 410,360,043 $ 2,389,693 $ - $ - $ 515,249,47323,301,371 Special Populations Services 23,874,047 93,208,235 22,171,254 - - 139,253,53611,015,207 Alternative Programs and Services 12,248,639 22,408,221 15,664,771 282,186 - 50,603,81726,559,522 School Leadership Services 27,976,003 38,851,116 - - - 66,827,1196,936,583 Co-Curricular Services 7,076,199 48,717 - - - 7,124,9168,650,274 School-Based Support Services 10,330,755 56,749,392 4,713,285 - 2,697,509 74,490,941154,331,323 $ 184,005,380 $ 621,625,724 $ 44,939,003 $ 282,186 $ 2,697,509 $ 853,549,802Systemwide Support Services4,322,297 Support and Developmental Services $ 6,445,970 $ 2,988,490 $ 7,066,925 $ - $ - $ 16,501,3851,963,688 Special Population Support and 1,998,604 3,086,760 343,724 - - 5,429,088Developmental Services - - - - - -919,311 Alternative Programs and Services 1,115,259 450,584 535,146 - - 2,100,989- Support and Developmental Services - - - - - -12,102,943 Technology Support Services 13,070,255 1,717,567 149,920 - 12,289,821 27,227,56387,313,043 Operational Support Services 99,362,739 57,009,656 244,062 - 557,542,959 714,159,41617,297,773 Financial and Human Resource 18,457,918 211,409 14,613 - 45,330 18,729,270- Services - - - - - -1,985,965 Accountability Services 2,278,629 59,048 10,000 - - 2,347,6773,454,619 Systemwide Pupil Support Services 4,887,695 456,714 68,096 - - 5,412,5056,519,195 Policy, Leadership and Public 7,407,457 971,374 - - - 8,378,831- Relations - - - - - -135,878,834 $ 155,024,526 $ 66,951,602 $ 8,432,486 $ - $ 569,878,110 $ 800,286,724Ancillary Services- Community Services $ 250,682 $ 1,722 $ - $ 10,501,307 $ - $ 10,753,711- Nutrition Services - - 900 39,874,933 - 39,875,833- Adult Services - - - 850,193 - 850,193- $ 250,682 $ 1,722 $ 900 $ 51,226,433 $ - $ 51,479,737130