2007-08 Adopted Plan - Wake County Public School System

Historical Comparison of Revenues and Expenditures - Total BudgetREVENUES2002-2003 2003-2004 2004-2005 2005-2006 2006-2007State Sources $ 457,756,770 $ 487,442,493 $ 519,959,701 $ 574,011,181 $ 643,800,882Federal Sources 54,444,309 69,746,364 72,383,995 75,678,023 75,889,665Local Sources 704,181,785 721,977,521 860,804,112 879,859,273 1,201,909,902Total Operating Revenues 1,216,382,864 1,279,166,378 1,453,147,808 1,529,548,477 1,921,600,449Fund Balance Appropriated 16,249,737 14,183,203 23,107,174 15,951,591 22,307,206Total Revenues $ 1,232,632,601 $ 1,293,349,581 $ 1,476,254,982 $ 1,545,500,068 $ 1,943,907,655EXPENDITURESInstructional ProgramsRegular Instructional $ 288,772,350 $ 311,880,919 $ 331,058,208 $ 354,075,768 $ 396,220,877Special Instructional 60,348,479 70,546,608 78,725,452 84,770,270 94,054,947Adult Education Instructional 59,313Co-Curricular Instructional 243,930 248,572 296,255 326,769 374,729Remediation 27,139,737 17,210,305 18,059,562 18,309,054 20,411,958Voc Ed School Technology 750Student Services 44,471,377 50,911,121 53,238,356 56,647,829 63,414,434Other Instructional Programs 86,430,600 97,781,451 114,233,261 129,021,480 146,253,677$ 507,406,473 $ 548,578,976 $ 595,611,094 $ 643,151,170 $ 720,790,685Supporting ServicesPupil Support $ 1,025,697 $ 2,749,688 $ 2,475,361 $ 2,448,046 $ 2,270,531Instructional Staff Support 8,662,597 11,168,983 11,936,692 10,816,961 12,203,775Administrative Support 7,989,388 9,659,028 9,517,202 10,110,236 10,854,771School Administration Support 41,676,028 43,653,853 46,777,457 48,957,691 54,914,466Business Support 115,917,596 124,514,882 134,764,005 146,905,004 162,597,806Central Support 24,941,043 26,385,735 25,972,897 25,257,234 27,391,706Other Supporting Services 25,976,566 30,482,739 35,989,295 38,981,534 43,415,993$ 226,188,915 $ 248,614,908 $ 267,432,909 $ 283,476,706 $ 313,649,048Community ServicesRegular Community Services $ 9,929,359 $ 9,460,885 $ 10,028,111 $ 10,446,757 $ 9,856,084Other Community Services 867,072 483,060 509,200 634,619 710,918$ 10,796,431 $ 9,943,945 $ 10,537,311 $ 11,081,376 $ 10,567,002363 FY 2007-08 Plan for Student Success