2007-08 Adopted Plan - Wake County Public School System

Historical Comparison of Expenditures Per Pupil (excluding Child Nutrition)2005-2006 DATAPer Pupil Expenditures (excluding child nutrition)UnitAverage DailyMembershipState Federal Local Total Capital OutlayNumber of ADM Rank Amt Rank Amt Rank Amt Rank Amt Rank Amt RankMecklenburg 122,261 1 4,615 106 485 89 2,392 8 7,492 59 1,309 9WAKE 120,367 2 4,574 109 414 101 2,119 16 7,108 70 1,574 6Guilford 68,118 3 4,616 105 532 81 2,294 12 7,443 61 1,112 12Cumberland 51,886 4 4,739 99 788 35 1,333 60 6860 87 324 75Forsyth 49,237 5 4,813 91 489 88 2,257 13 7,560 53 744 25Gaston 31,793 6 4,564 110 468 93 1,253 75 6,258 111 333 73Union 31,330 7 4,320 115 344 110 1,695 31 6,359 108 1,793 3Durham 30,883 8 4,883 85 621 54 2,747 5 8,251 26 586 41Johnston 27,433 9 4,746 96 400 104 1,608 35 6,754 95 1,402 7Buncombe 25,236 10 4,800 93 529 82 1,741 29 7,070 74 718 31Hyde 627 114 10,565 1 1,095 14 2,630 6 14,290 1 898 17Tyrrell 616 115 10,263 2 994 23 1,173 82 12,431 2 201 102Jones 1,317 109 7,622 3 1,217 7 945 101 9,838 5 362 70Pamlico 1,574 107 7,159 4 770 37 1,317 63 9,247 7 488 55Alleghany 1,520 108 7,091 5 706 45 1,281 69 9,079 10 470 58Graham 1,216 112 7,017 6 1,230 10 664 115 8,912 12 542 49Clay 1,314 110 6,803 7 582 66 973 99 8,358 23 483 56Washington 2,140 101 6,799 8 1,563 2 1,422 50 9,785 6 159 110Swain 1,816 103 6,566 9 1,239 9 993 97 8,798 15 556 44Gates 2,003 102 6,522 10 431 99 1,282 67 8,236 28 307 80State Total 1,363,695 763Total Number of Units = 115NOTE: The latest information released by the North Carolina Department of Public Instruction on the per pupil expenditures for all districts is as of FY 2004-05376