2007-08 Adopted Plan - Wake County Public School System

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Tax DataAs reported in The North Carolina Association of County Commissioners web site www.ncacc.org/taxrate.htmCounties with the Largest School Districts in North CarolinaCounties in North Carolina that Surround Wake CountyCountyTax Rate2006-2007Tax Rate2005-2006Tax Rate2004-2005Tax Rate2003-2004CountyTax Rate2006-2007Tax Rate2005-2006Tax Rate2004-2005Tax Rate2003-2004Cumberland $0.8800 $0.8800 $0.8800 $0.8800Mecklenburg $0.8189 $0.8368 $0.7567 $0.7364Forsyth $0.6660 $0.6660 $0.7080 $0.6920Guilford $0.6615 $0.6428 $0.6184 $0.7135Wake $0.6340 $0.6040 $0.6040 $0.6040Durham $0.8090 $0.8090 $0.7900 $0.7630Franklin $0.7900 $0.7900 $0.7900 $0.9995Johnston $0.7800 $0.7800 $0.7800 $0.7800Chatham $0.5970 $0.5970 $0.6464 $0.6464Vance $0.9200 $0.9200 $0.9000 $0.9000Granville $0.7000 $0.7000 $0.6350 $0.6350Harnett $0.7350 $0.7350 $0.7350 $0.7350Wake $0.6340 $0.6040 $0.6040 $0.6040As reported in the Wake County, North Carolina, Comprehensive Annual Financial Report for the year ended June 30, 2006.WAKE COUNTYHistorical Comparison of Assessed Value of Taxable PropertyFiscal Year Ended June 30 Real Property Personal PropertyPublic ServiceCompaniesTotal AssessedValue (1)County-wide TaxRate (3)Special TaxDistricts TaxRate (3)Average CountyTax Rate (3)2006 $59,677,957,346 $12,084,539,414 $3,405,223,801 $75,134,720,561 $0.604 $0.10 $0.7342005 56,733,308,581 10,954,988,975 3,436,614,540 71,124,912,096 0.604 0.10 0.7042004 54,347,709,322 10,601,740,204 3,477,604,369 68,427,053,895 0.604 0.10 0.704Note:(1)All taxable property is subject to the county-wide tax. Most property in unincorporated areas is subject to special district taxes. The County’s property tax is levied each July 1 onthe assessed value listed as of the prior January 1 for all real and personal property located in the County except for certain registered motor vehicles which are assessed anc collectedthroughout the year. Assessed valuations are established by the Board of County Commissioners at 100% of estimated market value for real property and 100% of actual value forpersonal property. Public service company property is certified by the State of North Carolina at 100% of actual value, with no distinction between real and personal property values.(2)A revaluation of real property is required by N.C. General Statutes at least every eight years. The last revaluation was completed for the tax year 2000.(3)Per $1,000 of value.377 FY 2007-08 Plan for Student Success
Tax DataWAKE COUNTYHistorical Comparison of Property Tax Levies and CollectionsCollected within the Fiscal Yearof the LevyTotal Collections to DateFiscal Year Ended June 30Taxes Levied forthe Fiscal Year(Original Levy)AdjustmentsTotal AdjustedLevyAmountPercentage ofOriginal LevyCollections inSubsequentYearsAmountPercentage ofAdjusted Levy2006 $471,423,336 ($4,606,253) $466,817,083 $461,233,986 98.80% $ 0 $461,233,986 98.80%2005 447,296,073 (2,915,368) 444,380,705 439,305,034 98.86% 3,613,538 442,918,572 99.67%2004 429,108,412 (2,841,221) 426,267,191 421,511,979 98.88% 3,693,636 425,205,615 99.75%378
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Letter to County Commissioners3600
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Table of ContentsManagement Informa
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Table of ContentsSwimming Pool Rent
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Message from the Superintendentcent
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Budget at a GlanceDaily Operations
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DriversThe changes in funding inclu
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Trends/Events/Initiativesstudents i
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Budget ProcessBudget ProcessBudget
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Budget HighlightsWhere are Funds Sp
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Budget HighlightsGrowth-Related Inc
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Budget HighlightsSystemwide IssuesR
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Budget HighlightsEach year there ar
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Budget HighlightsFederal Grants Fun
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Budget Highlightsmeans that more sc
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Budget HighlightsSeptember2001 toCi
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Board of Education and Administrati
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Notes32
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Wake County Public School System St
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Organization ChartsChief of StaffTe
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Organization ChartsFacilities and O
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Organization ChartsTechnology Servi
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Assignments for Area Superintendent
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The Reporting Entity and Its Servic
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The Reporting Entity and Its Servic
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Budget and Financial Policiesthroug
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Budget and Financial Policies8170.2
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Budget ProcessGoal 2008WCPSS is com
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Budget ProcessBudget ProcessSep Oct
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Budget ProcessApril 2006: Staff pre
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Budget Activities During FY 2006-07
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Budget Administration and Managemen
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District Financial StructureDistric
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District Financial StructureLevel C
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Fund BalanceQuestions and Answers a
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Budget ResolutionWAKE COUNTY PUBLIC
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Budget ResolutionEducational Media
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Budgetary Assumptions for Anticipat
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Anticipated RevenuesSource of Incom
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Budget by Object Code - Operating B
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Staff Allotmentsassistants. These i
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Staff BudgetIncrease/(Decrease)2006
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Analysis of Increase (Decrease) in
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Uniform Format115C-431 shall, insof
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Uniform FormatCountyAppropriationLo
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Uniform FormatRevenues from Local a
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Statement of Revenues, Expenditures
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Blueprint for Excellence 2006 Capit
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Growth RequestsInitiative: Classroo
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Growth Requests2009-10 MOE Amount C
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Growth Requests2008-09AdditionalAP
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Growth Requests2008-09 MOE Cost Cod
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Growth RequestsInitiative: Principa
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Growth RequestsInitiative: Sick Lea
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Growth RequestsInitiative: Contract
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Growth RequestsInitiative: Travel f
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Growth RequestsInitiative: Early hi
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Growth Requests2009-10 MOE Amount C
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Growth RequestsIncrease Requested 2
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Growth RequestsInitiative: Graduati
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Growth RequestsKeep same monitors o
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Growth RequestsInitiative: K-5 Curr
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Growth RequestsInitiative: Media Sp
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Growth RequestsInitiative: Advancem
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Growth RequestsInitiative: In-Schoo
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Growth RequestsInitiative: Swimming
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Growth RequestsInitiative: NovaNet
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: School c
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Growth RequestsInitiative: Speech T
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Growth RequestsInitiative: Social w
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Physical
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Growth RequestsInitiative: Audiolog
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Growth RequestsInitiative: Increase
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Growth RequestsInitiative: Human Re
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Growth RequestsInitiative: Criminal
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Benefi t
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Growth RequestsInitiative: Director
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Growth RequestsInitiative: Child Nu
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Growth RequestsInitiative: Utility
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Growth RequestsInitiative: Custodia
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Growth RequestsInitiative: Maintena
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Growth RequestsInitiative: Integrat
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Growth RequestsThe effects created
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Growth RequestsImplementation Timel
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Growth RequestsInitiative: Bus Driv
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Growth Requests2009-1011,13910,9147
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Growth RequestsInitiative: Bus Safe
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Growth RequestsInitiative: Salary d
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Growth RequestsInitiative: Fuel Tru
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Growth RequestsInitiative: Service
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Growth RequestsInitiative: Exceptio
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Growth RequestsInitiative: Parent C
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Growth RequestsInitiative: Charter
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Growth RequestsCHARTER SCHOOL VERIF
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Growth RequestsInitiative: School R
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Growth RequestsInitiative: Substitu
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Growth RequestsInitiative: School T
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Systemwide - Fiscal AccountabilityI
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Systemwide - Rate IncreaseInitiativ
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Systemwide - Rate Increase2009-10Pr
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Systemwide - Facility LeasesInitiat
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Systemwide - Safety and SecurityIni
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Systemwide - Safety and SecurityIni
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Systemwide - Fixed Asset Replacemen
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Commitments by the Board of Educati
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New Programs and Increases to Exist
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SavingsThe Savings Section is a com
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Savings - Budget ReductionsInitiati
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Savings - One-Time Costs from 2006-
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Page 344 and 345: Membership TrendsThe Wake County Pu
Page 346 and 347: Budgetary AssumptionsState SourcesI
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Page 364 and 365: Budgetary AssumptionsALLOTMENT CATE
Page 366 and 367: Student AchievementFigure 3:Mathema
Page 368 and 369: Changes in Standards/ExpectationsST
Page 370 and 371: Historical Comparison of Revenues a
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Page 378 and 379: Staff HistoryThe Staff History show
Page 380 and 381: Staff History2003-04 2004-2005 2005
Page 382 and 383: Historical Comparison of Expenditur
Page 386 and 387: Tax DataWAKE COUNTYHistorical Compa
Page 388 and 389: Wake County DemographicsWake County
Page 390 and 391: Wake County DemographicsIncrease in
Page 392 and 393: Notes385 FY 2007-08 Plan for Studen
Page 394 and 395: GlossaryAccrual BasisA basis of acc
Page 396 and 397: Glossarymaturity date). Bonds are p
Page 398 and 399: GlossaryCharter SchoolsA public sch
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Page 416 and 417: GlossaryTitle VIThe purpose of Titl
Page 418 and 419: GlossaryVariable CostA cost that in
Page 420 and 421: IndexAcademically Gifted Teacher Po
Page 422 and 423: IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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