Resources for Results
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Over its 25-year history, the Wake County public School system has welcomed audits and studies performed by a number of professional organizations and citizen groups. The latest study, Quality Matters 2001, was released by the Wake Education Partnership. Conducted by local businesspersons, the report supported the findings of previous audits: The school system operates in a lean and efficient manner, delivers top notch results, and is an excellent steward of the taxpayers' investment.
Revenues
|
|
2000-2001 |
2001-2002 |
|
State sources |
421,931,769 |
438,181,053 |
|
Federal sources |
40,989,340 |
33,963,978 |
|
Local sources (including capital outlay) |
242,198,378 |
234,375,251 |
|
Total operating revenues |
705,119,487 |
706,520,282 |
Local Tax Dollars Allocated to the Schools
1999-2000 EOG Results at Grades 3 and 8 (Percentage of Students at Grade Level) with Local Per Pupil Expenditure for 1999-2000 School Year
Expenditures
|
|
2000-2001 |
2001-2002 |
|
Instructional programs - Includes activities dealing directly with the teaching of students in regular and special education programs, as well as benefits for instructional program employees |
469,413,994 |
477,653,871 |
|
Supporting services - Includes areas such as attendance, guidance, psychological services, staff development, curriculum development, and various other services to support students in special and regular education. |
206,304,348 |
208,905,971 |
|
Community services - Activities not directly related to the provision of education for students, including community use of schools, before- and after school programs, and other activities. |
11,001,322 |
8,281,834 |
|
Non-programmed charges - Includes unbudgeted federal grant funds administered by the State Board of Education as well as contingency funds. |
12,010,497 |
7,987,033 |
|
Capital outlay - Includes purchase of land, construction, renovation, and replacement of buildings; purchase of furniture and equipment; purchase of school buses, activity buses, and other motor vehicles. |
6,389,326 |
3,691,573 |
|
Total expenditures |
705,119,487 |
706,520,282 |
