2007-08 Adopted Plan - Wake County Public School System

Historical Comparison of Expenditures Per Pupil (excluding Child Nutrition)NCWake County Public School SystemYearAverage DailyMembershipNumberNumberofof ADMDistrictsPer Pupil Expenditures (excluding child nutrition)State Federal Local Total Capital OutlayCurrent Expense CountyAppropriation and Suppl. TaxesRank Amt Rank Amt Rank Amt Rank Amt Rank Amt Rank Amt PPA Rank2005-06 115 120,367 2 4,574 109 414 101 2,119 16 7,108 70 1,574 6 242,329,212 2,013 122004-05 115 113,547 2 4,411 106 386 101 2,179 12 6,976 67 1,401 8 225,888,602 1,989 112003-04 117 108,396 2 4,249 114 367 105 2,106 12 6,722 63 1,480 9 211,743,544 1,953 112002-03 117 103,921 2 4,217 111 313 106 2,018 11 6,548 55 1,561 11 192,951,139 1,857 112001-02 117 100,373 2 4,220 108 309 90 2,053 10 6,582 52 1,539 7 190,046,984 1,893 102000-01 117 97,348 2 4,312 106 261 98 1,905 11 6,478 57 1,542 4 175,765,293 1,806 91999-00 117 94,295 2 4,079 111 219 106 1,685 12 5,983 60 1,544 5 143,583,772 1,523 151998-99 117 91,121 2 3,894 108 173 109 1,567 13 5,634 59 1,419 6 131,358,036 1,442 151997-98 117 88,511 2 3,533 115 167 107 1,384 14 5,084 73 1,153 5 115,242,792 1,302 151996-97 117 84,856 2 3,307 114 144 110 1,259 15 4,710 79 911 7 103,589,477 1,221 151995-96 119 80,646 2 3,166 118 138 114 1,217 14 4,521 78 810 12 99,491,130 1,234 131994-95 119 76,273 2 3,125 118 133 117 1,220 12 4,478 75 781 14 95,019,404 1,246 101993-94 121 72,643 2 2,944 119 155 115 1,274 10 4,373 63 742 19 87,228,319 1,201 101992-93 129 69,547 2 2,828 127 131 127 1,321 13 4,280 56 838 12 82,344,300 1,184 101991-92 133 66,343 2 2,748 132 119 128 1,249 11 4,116 49 873 7 77,963,448 1,175 13Wake County Public School System fell below the state average in state and federal expenditures:2005-06 EXPENDITURE PER PUPILSource of funds: WCPSSStateAverageDifferenceState 4,574 4,900 (326)Federal 414 579 (165)Local 2,119 1,693 426Total 6,976 7,172 (196)Wake County Public Schools (WCPSS) average daily membership(ADM) for 2006-07 is 128,072; a gain of 7,705 students from the2005-06 year.There are 115 school districts in North Carolina. Our one-year gainwas more than 66 of those districts.375 FY 2007-08 Plan for Student Success