2007-08 Adopted Plan - Wake County Public School System

Uniform FormatRevenues from Local and Other SourcesLocal Sources - General:County Appropriations $ 296,964,799 $ - $ - $ - $ 3,779,301 $ 300,744,100Local Sources - Tuition and Fees: - - - - - -Tuition and Fees - Regular and Parking 801,460 - - - - 801,460Tuition and Fees - Adult Basic Education - - - 5,286,007 - 5,286,007Tuition and Fees - Before and After School Care 124,320 - - 7,026,252 - 7,150,572Tuition and Fees - Summer - - - - - -Local Sources - Revenues: - - - - - -Sales - Supplemental Sales - - - 13,658,792 - 13,658,792Sales - Lunch - Full Pay - - - 10,299,332 - 10,299,332Sales - Breakfast - Full Pay - - - 587,317 - 587,317Catered Meals - - - 494,121 - 494,121Sales - Lunch - Reduced - - - 360,405 - 360,405Sales - Breakfast - Reduced - - - 79,532 - 79,532Local Sources - Unrestricted: - - - - - -Rental of School Property - - - 850,193 - 850,193Interest Earned on Investments 2,500,000 - - 555,305 150,000 3,205,305Fines and Forfeitures 3,775,000 - - - - 3,775,000Miscellaneous Local Operating Revenues 1,520,060 - - - - 1,520,060Local Sources - Restricted: - - - - - -Bond and Note Proceeds - - - - 632,903,517 632,903,517Indirect Cost Allocated 5,450,000 - - - - 5,450,000Other Restricted Local Sources 2,094,090 - - - - 2,094,090Special Revenue Services: - - - - - -Fund Transfers: - - - - - -Transfer from the Capital Outlay Fund 6,393,502 - - - - 6,393,502Total Local Revenues $ 319,623,231 $ - $ - $ 39,197,256 $ 636,832,818 $ 995,653,305Total Revenues $ 331,756,568 $ 688,579,048 $ 56,956,065 $ 56,606,717 $ 636,832,818 $ 1,770,731,216- - - - - -Fund Balance Appropriated 17,730,668 - - - 1,285,810 19,016,478- - - - - -Total $ 349,487,236 $ 688,579,048 $ 56,956,065 $ 56,606,717 $ 638,118,628 $ 1,789,747,694133 FY 2007-08 Plan for Student Success