2007-08 Adopted Plan - Wake County Public School System

IndexAcademically Gifted Teacher Positions, 172Accelerated Learning Program, 192Activity Buses, 228Activity Bus Service Trucks (Local Trucks), 270Advancement VIA Individual Determination (AVID), 175Analysis of Increase (Decrease) in Months of Employment, 121-127Anticipated Revenue, 94-108State Public School Fund, 94-96Local Current Expense Fund, 97-102Federal Grant Fund, 102-105Capital Outlay Fund, 106-107Multiple Enterprise Fund, 107-108All Funds, 108Asphalt Replacement, 308Assignments for Area Assistant Superintendents, 58-64Eastern, 59Central, 60Northern, 61South Central, 62Southern, 63Western, 64Assistant Principals, 142-143, 282Audiologists, 197Benefi ts Technician, 207Blueprint for Excellence 2006 Capital Improvement Plan, 136-137What Will the Capital Plan Provide, 136-137Board of Education and Administrative Cabinet, 25-30Board of Education - Workshop/Allowable Travel, 246Bookkeeping Staff (Transportation), 256Budget Activities During FY 2005-06 to Prepare FY 2006-07 Budget,79-80Budget Administration and Management Process, 81-82Organization, 81Expenditure Control and Approvals, 81Encumberance Control, 81Transfers, 82Amendments, 82Funds Checking, 82Management Information and Reporting, 82Quarterly Financial Reviews, 82Fraud Hotline, 82Budgetary Assumptions, 339-357State Sources, 339Local Sources, 339Federal Sources, 339Enterprise Funds, 339Enrollment, 339Salary Increases, 340Fringe Benefi ts, 340State and Local Allotment Formulas, 341-351Federal Grants Descriptions, 352-354Federal Allotment Formulas, 354-355Budget Flexibility with State Allotments, 356ABC Financial Flexibility, 357Budgetary Assumptions for Anticipated Revenue, 93Budget and Financial Policies, 68-71Reporting Entity, 68Public School Financing, 68Budget Basis, 68-69Budget (Board) Policies, 70-71Cash Management Policies and Practices, 71Fund Balance, 71Interfund Transactions, 71Budget at a Glance, 4-5Budget Highlights, 11-24Total Budget, 11Where are Funds Spent?, 12State Public School Fund, 12County Appropriation, 13Local Current Expense Fund, 18Federal Grants Fund, 20Multiple Enterprise Fund, 20Capital Outlay, 21Financial Reporting Recognition, 22Fiscal Accountability, 23Budget by Object Code – Operating Budget, 109-115Budget by Object Code History - Operating Budget, 366Budget Process (Introduction), 10Budget Process (Organization), 72-77Operating Budget, 72Budget Cycle, 72413 FY 2007-08 Plan for Student Success