2007-08 Adopted Plan - Wake County Public School System

Budget by Object Code - Operating Budget HistoryFY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07Object Code Total Total Total TotalNonpersonnel CostsTravel $1,718,559 $1,554,118 $1,213,513 $1,179,652Telephone $1,672,235 $1,620,620 $1,810,455 $2,346,682Postage $300,197 $294,296 $181,739 $290,891Advertising Fees $125,397 $175,990 $87,209 $123,933Reproduction Costs $1,434,485 $1,150,186 $1,155,678 $1,373,262Tuition Fees $92,696 $122,500 $67,628 $69,868Employee Ed. Reimbursement $279,900 $372,425 $282,882 $278,271Field Trips $178,807 $134,745 $144,624 $251,991Special Pymts to Eckerd Camps $0 $164,519 $60,000 $0Purchased Services $85,370,170 $90,846,633 $95,516,845 $106,694,83510% 9% 10% 10%Instructional Supplies $26,061,852 $28,323,454 $26,045,603 $26,701,532Supplies and Materials $17,372,519 $15,773,928 $14,870,229 $13,066,510Fuel for Facilities $108,753 $102,511 $182,008 $174,272Oil $66,903 $82,162 $95,269 $146,741Tires and Tubes $743,945 $551,196 $660,883 $738,659Repair Parts, Materials and Related $310,184 $1,732,300Labor, Grease and Anti-FreezeGas/Diesel Fuel $2,325,386 $3,400,450 $5,109,121 $5,748,064Other Supplies $950,000 $1,431,622 $2,157,664 $2,145,394State Textbooks $8,795,438 $12,910,879 $14,129,079 $14,038,355Other Textbooks $21,454 $28,635 $86,660 $50,769On-line Materials/Subscriptions $0 $0 $226,489 $278,974Food Purchase $10,006,277 $11,988,095 $13,484,271 $14,866,559Other Food Purchases $18,467 $16,200 $11,649 $21,300Lease/Purchase of Non- $0 $0 $0 $42,278Capitalized EquipmentSupplies and Materials $66,470,994 $74,609,132 $77,369,109 $79,751,7078% 8% 8% 7%Purchase of New Sites $16,250 $0 $0 $0General Contract $3,711,442 $5,082,182 $13,891,088 $4,419,713Electrical Contract $251,293 $111,672 $5,000 $5,000Architects Fees $440,061 $996,049 $528,378 $806,734Misc. Contracts & Other Charges $308,290 $411,257 $1,306,525 $1,749,798Purchase of Equipment $2,139,149 $1,092,880 $3,697,221 $2,207,388Purchase of Vehicles $7,101,991 $5,993,592 $8,787,015 $5,908,176Capital Outlay $13,968,476 $13,687,632 $28,215,227 $15,096,8092% 1% 3% 2%369 FY 2007-08 Plan for Student Success