2001-02 Official Budget
Sections: Introductory | Organizational | Financial | Informational | Glossary
Introductory Section
Highlights
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Superintendent's Budget Message
- Leadership Focus and Strategic Direction
- Trends/Events/Initiatives
- Budget Process
- Total Budget
- State Funding
- County Appropriation
- Local Current Expense Fund
- Federal Funding
- Multiple Enterprise
- Capital Outlay
- Competitive Factors
- Conclusion
Board of Education and Administrative Cabinet
Organizational Section
Wake County Public School System Mission and Board Goal
Overview of WCPSS System Leadership Focus and Strategic Direction
Organization Charts (48 KB Acrobat File)
- Superintendent
- Administrative Services
- Auxiliary Services
- Instructional Services
- Operational Services
- Technology Services
Assignments for Area Assistant Superintendents (104 KB Acrobat File)
The Reporting Entity and Its Services
- The School System
- Reporting Entity
- Economic Condition and Outlook
Budget and Financial Policies (99 KB Acrobat File)
- Reporting Entity
- Public School Financing: Public/Private Sector Differences
- Budgetary Control
- Board Policies
- Cash Management Practices and Policies
- Fund Balance
- Public School Building Bond of 1996
- School Facilities Finance Act of 1987
- Public School Building Capital Fund
- Interfund Transactions
2000-01 Budget Preparation Timeline
Budget Process (121 KB Acrobat File)
- Operating Budget
- Capital Budget
Who Should be Involved? (44 KB Acrobat File)
- Budget Cycle
Budget Administration and Management Process (73 KB Acrobat File)
- Organization
- Expenditure Control and Approvals
- Encumbrance Control
- Transfer/Rollup Balances
- Amendments
- Management Information and Reporting
Financial Section
District Financial Structure (66 KB Acrobat File)
- District Legal Authority
- Finance Structure
- Basis of Presentation Ð Fund Accounting
- Purpose Codes
- Program Codes
- Object Codes
- Level Codes
- Cost Center Codes
Uniform Budget Format (156 KB Acrobat File)
- The Uniform Budget
- Summary of Revenues and Expenditures
- Revenue by Source
- Capital Outlay
Budget Resolution (52 KB Acrobat File)
Anticipated Revenue (82 KB Acrobat File)
- State Public School Fund
- Local Current Expense Fund
- Federal Programs Fund
- Capital Outlay Fund
- Multiple Enterprise Fund
Budget by Object Code (89 KB Acrobat File)
Budget by Funding Sources - Operating Budget (67 KB Acrobat File)
- State Appropriations (Personnel and Nonpersonnel Costs)
- Federal Appropriations (Personnel and Nonpersonnel Costs)
- Multiple Enterprise Funds (Personnel and Nonpersonnel Costs)
- Categorical Programs (Personnel and Nonpersonnel Costs)
- Local Appropriations (Personnel and Nonpersonnel Costs)
- Expansion Items
Staff (60 KB Acrobat File)
Analysis of Increase (Decrease) in Staff (69 KB Acrobat File)
County Appropriation and Fund Balance History (64 KB Acrobat File)
History of Appropriated Fund Balance (35 KB Acrobat File)
- History of Undesignated Fund Balance
- Elementary School Principals
- Middle School Principals
- High School Principals
- Technology Division
- Maintenance and Operations
- Operational Services
- Administrative Services
- Instructional Services
Blueprint for the 21st Century (153 KB Acrobat File)
- PLAN 2000
- 14 New Schools by Level and Operating
- Projected Growth by Area 2001-2004
- Percentage of Student Who Would Have Permanent Seats in 2004 without PLAN 2000
- PLAN 2000 Additions and Improvements
- Elementary Schools
- Middle Schools
- High Schools
- Special/Optional Schools
- PLAN 2000's Impact in 2004
Informational Section
Budgetary Assumptions (101 KB Acrobat File)
- Enrollment
- Salaries
- Salary Increases
- State Allotment Formulas
- Federal Allotment Formulas
- ABC Financial Flexibility
Membership Trends (90 KB Acrobat File)
- Historic and Projected Enrollment
- Elementary Schools
- Middle Schools
- High Schools
- Special/Optional Schools
Historical Comparison of Revenues and Expenditures (includes Revenue By Source History) (107 KB Acrobat File)
Budget by Purpose History (61 KB Acrobat File)
How We Measure Up (49 KB Acrobat File)
Historical Comparison of Expenditures Per Pupil (excluding child nutrition) (460 KB Acrobat File)
Tax Rate Comparisions (historical, surrounding counties, other large NC school districts) (72 KB Acrobat File)
Glossary
Budget Department Staff
| Terri Kimzey | Senior Director | tkimzey@wcpss.net |
| Becky Hargraves | Senior Administrator | hargraves@wcpss.net |
| Yadira Vasquez | Budget Analyst II | yvasquez@wcpss.net |
| Cherie Wiggs | Budget Analyst I | cwiggs@wcpss.net |
| Suzan Johnson | Budget-Fixed Assets Specialist | syjohnson@wcpss.net |