2007-08 Adopted Plan - Wake County Public School System

Growth Requests2008-09 Amount Amount TotalEstimated Expenditures to Charter Schools$ 10,645,913 Estimated Expenditures to Charter Schools$ 124,503 $10,770,416Increase from Previous YearChange due to increase in county appropriationChange due to increase in students$ 744,274$ 916,195($ 171,921)Increase from Previous YearChange due to increase in fi nes and forfeituresChange due to increase in students$ 1,134$ 3,276$ (2,142)$ 745,408$ 919,471($ 174,063)$ 744,274 $ 1,134 $ 745,4082009-10Estimated County Appropriation as of July 1, 2009$358,954,855Estimated fi nes and forfeitures as of July 1, 2009$ 3,900,000Less: Portion of county appropriation for capital outlay(9,904,862)Estimated current expense county appropriation349,049,993Projected Student MembershipWCPSSCharter Schools152,2065,055157,261Projected Student MembershipWCPSSCharter Schools152,2065,055157,261County Appropriation per Student$ 2,219,56Fines and forfeitures per Student$ 24.80Estimated Expenditures to Charter Schools$11,219,868Estimated Expenditures to Charter Schools$ 125,362$ 11,345,230Increase from Previous YearChange due to increase in county appropriationChange due to increase in students$ 573,955$ 775,366($ 201,411)Increase from Previous YearChange due to increase in fi nes and forfeituresChange due to increase in students$ 859$ 3,214($ 2,355)$ 574,814$ 778,580($ 203,766)$ 573,955 $ 859 $ 574,814WCPSS sent confi rmation letters to each charter school to get a projected student count for the current year and next three years.The data returned from the charter schools is provided below.242