2007-08 Adopted Plan - Wake County Public School System

Budget ResolutionWAKE COUNTY PUBLIC SCHOOL SYSTEMBUDGET RESOLUTIONWAKE COUNTY )NORTH CAROLINA )I, Del Burns, Secretary to the Wake County Board of Education, DO HEREBY CERTIFY thatthe attached is a true and correct copy from the minutes of the meeting of the Board as of July 17, 2007.IN WITNESS WHEREOF, I have hereunto set my hand and have hereunto affixed the seal ofthe Wake County Board of Education this 17 th day of July 2007._________________________Secretary, Board of EducationBE IT RESOLVED by the Board of Education of the Wake County School Administrative Unit:Section I - The following amounts are hereby appropriated for the operation of the schooladministrative unit in the Local Current Expense Fund for the fiscal year beginning July 1, 2007, andending June 30, 2008:Instructional ProgramsRegular Instructional ProgramsRegular Curricular Services $ 98,838,928.32CTE Curricular Services 3,660,809.00Special Populations ServicesChildren with Disabilities Curricular Services 17,868,970.34Children with Disabilities CTE Curricular Services 127,229.00Pre-K Children with Disabilities Curricular Services 17,865.00Speech and Language Pathology Services 2,829,023.50Audiology Services 248,992.00Academically/Intellectually Gifted Curricular Services 974,052.00Limited English Proficiency Services 1,807,915.00Alternative Programs and ServicesAlternative Instructional Services K-12 762,212.00Attendance and Social Work Services 638,525.00Remedial and Supplemental K-12 Services 7,081,312.63Pre-K Readiness/Remedial and Supplemental Services 2,797,570.75Extended Day/Year Instructional Services 969,018.59School Leadership Services 27,976,003.49Co-Curricular Services 7,076,199.00School-Based Support ServicesEducational Media Services 2,582,827.51Student Accounting 12,057.00Guidance Services 4,319,897.32Health Support Services 1,071,463.75Instructional Technology Services 159,167.00Staff Development Unallocated 2,024,171.92Parent Involvement Services 161,171.00Systemwide Support ServicesSupport and Developmental ServicesRegular Curricular Support and Development Services 6,205,839.91CTE Curricular Support and Developmental Services 240,130.00Special Population Support and Development Services 1,998,604.01Alternative Programs and Services Support and Development Services 1,115,259.0089 FY 2007-08 Plan for Student Success