2007-08 Adopted Plan - Wake County Public School System

Budget ResolutionEducational Media Support Services 99,777.00Student Accounting Support Services 44,363Health Support Services 114,727.00Instructional Technology Support Services 197,847.00Policy, Leadership and Public Relations ServicesLeadership Services 971,374.00Ancillary ServicesCommunity Services 1,722.00Total State Public School Fund Appropriation $ 688,579,047.59Section 4 - The following revenues are estimated to be available to the State Public School Fundfor the fiscal year beginning July 1, 2007, and ending June 30, 2008:State Public School Fund Allocation $ 688,579,047.59Total State Public School Fund Revenue $ 688,579,047.59Section 5 - The following amounts are hereby appropriated for the operation of the schooladministrative unit in the Federal Grant Fund for the fiscal year beginning July 1, 2007, and ending June30, 2008:Instructional ProgramsRegular Instructional ServicesRegular Curricular Services $ 1,190,242.65CTE Curricular Services 1,199,450.38Special Populations ServicesChildren with Disabilities Curricular Services 15,703,826.32Pre-K Children with Disabilities Curricular Services 298,475.37Speech and Language Pathology Services 5,116,490.08Limited English Proficiency Services 1,052,461.76Alternative Programs and ServicesAttendance and Social Work Services 276,305.63Remedial and Supplemental K-12 Services 13,380,907.39Pre-K Readiness/Remedial and Supplemental Services 815,562.32Extended Day/Year Instructional Services 1,191,995.53School-Based Support ServicesGuidance Services 247,075.11Safety and Security Support Services 48,578.00Staff Development Unallocated 3,988,978.53Parent Involvement Services 428,653.08Systemwide Support ServicesSupport and Developmental ServicesRegular Curricular Support and Development Services 7,066,924.98Special Population Support and Development Services 343,723.53Alternative Programs and Services Support and Development Services 535,146.30Technology Support Services 149,920.52Operational Support ServicesTransportation Services 244,062.50Financial and Human Resource ServicesHuman Resource Services 14,613.00Accountability ServicesPlanning, Research Development and Program Development 10,000.00Systemwide Pupil Support ServicesSafety and Security Support Services 68,096.00Ancillary ServicesNutrition Services 900.00Non-Programmed ChargesPayments to Other Governmental Units 2,385,644.84Unbudgeted Funds 1,198,030.99Total Federal Grant Fund Appropriation $ 56,956,064.81Section 6 - The following revenues are estimated to be available to the Federal Grant Fund for thefiscal year beginning July 1, 2007, and ending June 30, 2008:Total Federal Grant Fund Allocation $ 56,956,064.81Section 7 - The following amounts are hereby appropriated for the operation of the schooladministrative unit in the Multiple Enterprise Fund for the fiscal year beginning July 1, 2007, andending June 30, 2008:Instructional ProgramsAlternative Programs and ServicesPre-K Readiness/Remedial and Supplemental Services $ 264,501.00Extended Day/Year Instructional Services 17,685.00Ancillary ServicesCommunity Services 10,501,306.84Nutrition Services 39,874,933.00Adult Services 850,193.33Non-Programmed ChargesPayments to Other Governmental Units 4,708,538.24Capital Outlay 389,560.00Total Multiple Enterprise Fund Appropriation $ 56,606,717.4191 FY 2007-08 Plan for Student Success