2007-08 Adopted Plan - Wake County Public School System

Budget ResolutionTechnology Support Services 13,070,255.13Operational Support ServicesCommunication Services 7,508,647.67Printing and Copying Services 142,167.00Public Utility and Energy Services 28,307,160.00Custodial/Housekeeping Services 13,263,740.51Transportation Services 13,400,582.89Warehouse and Delivery Services 312,952.37Facilities Planning, Acquisition and Construction Services 7,534,355.87Maintenance Services 28,893,132.22Financial and Human Resource ServicesFinancial Services 9,988,357.47Human Resource Services 8,469,560.03Accountability ServicesStudent Testing Services 758,942.00Planning, Research Development and Program Evaluation 1,519,686.63Systemwide Pupil Support ServicesEducational Media Support Services 131,785.00Student Accounting Support Services 1,821,407.72Guidance Support Services 424,418.00Safety and Security Support Services 2,299,645.89Instructional Technology Support Services 210,438.62Policy, Leadership and Public Relations ServicesBoard of Education 1,003,051.77Audit Services 524,158.06Leadership Services 4,307,782.67Public Relations and Marketing Services 1,572,464.41Ancillary ServicesCommunity Services 250,682.00Non-Programmed ChargesPayments to Other Governmental Units 10,083,465.00Unbudgeted Funds 123,183.00Total Local Current Expense Fund Appropriation $ 349,487,235.97Section 2 - The following revenues are estimated to be available to the Local Current ExpenseFund for the fiscal year beginning July 1, 2007, and ending June 30, 2008:Federal Allocations $ 1,495,000.00State Allocations 10,638,337.94County Appropriation 296,964,799.00Fund Balance Appropriated 17,730,667.56Local Revenues 22,658,431.47Total Local Current Expense Fund Revenue $ 349,487,235.97Section 3 - The following amounts are hereby appropriated for the operation of the schooladministrative unit in the State Public School Fund for the fiscal year beginning July 1, 2007, andending June 30, 2008:Instructional ProgramsRegular Instructional ServicesRegular Curricular Services $ 388,517,521.30CTE Curricular Services 21,842,522.00Special Populations ServicesChildren with Disabilities Curricular Services 78,037,148.00Children with Disabilities CTE Curricular Services 921,151.00Audiology Services 321,699.00Academically/Intellectually Gifted Curricular Services 6,068,458.00Limited English Proficiency Services 7,859,779.00Alternative Programs and ServicesAlternative Instructional Services K-12 4,084,754.00Attendance and Social Work Services 3,907,697.00Remedial and Supplemental K-12 Services 12,722,428.98Extended Day/Year Instructional Services 1,693,341.00School Leadership Services 38,851,116.00Co-Curricular Services 48,717.00School-Based Support ServicesEducational Media Services 16,970,656.67Student Accounting 5,922,508.00Guidance Services 28,715,760.00Health Support Services 2,103,347.00Safety and Security Support Services 854,728.00Instructional Technology Services 28,430.00Staff Development Unallocated 1,353,194.64Parent Involvement Services 800,768.00Systemwide Support ServicesSupport and Developmental ServicesRegular Curricular Support and Development Services 1,807,000.00CTE Curricular Support and Developmental Services 1,181,489.00Special Population Support and Development Services 3,086,760.00Alternative Programs and Services Support and Development Services 450,584.00Technology Support Services 1,717,567.00Operational Support ServicesCustodial/Housekeeping Services 16,205,744.00Transportation Services 40,803,912.00Financial and Human Resource ServicesFinancial Services 114,727.00Human Resource Services 96,682.00Accountability ServicesPlanning, Research Development and Program Evaluation 59,048.00Systemwide Pupil Support Services90