Official Budget: 2002-03
Sections: Introductory | Organizational | Financial | Informational | Glossary
Introductory Section
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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
Organizational Section
Wake County Public School System Mission and Board Goal (197 KB Acrobat File)
Overview of WCPSS System Leadership Focus and Strategic Direction (58 KB Acrobat File)
- Superintendent
- Administrative Services
- Auxiliary Services
- Instructional Services
- Operational Services
- Technology Services
Assignments for Area Assistant Superintendents
The Reporting Entity and Its Services (81 KB Acrobat File)
- The School System
- Reporting Entity
- Economic Condition and Outlook
- History of the Wake County Public School System
Budget and Financial Policies (105 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
2002-03 Budget Preparation Timeline (417 KB Acrobat File)
Budget Process (75 KB Acrobat File)
- Operating Budget
- Capital Budget
- Budget Process
Who Should be Involved? (60 KB Acrobat File)
- Budget Cycle
Budget Administration and Management Process (114 KB Acrobat File)
- Organization
- Expenditure Control and Approvals
- Encumbrance Control
- Transfer/Rollup Balances
- Amendments
- Management Information and Reporting
Financial Section
District Financial Structure (61 KB Acrobat File)
- District Legal Authority
- Finance Structure
- Basis of Presentation – Fund Accounting
- Purpose Codes
- Program Codes
- Object Codes
- Level Codes
- Cost Center Codes
- Debt Obligation
Uniform Budget Format Introduction
The Uniform Budget
- Summary of Revenues and Expenditures (56 KB Acrobat File)
- Revenue by Source (55 KB Acrobat File)
Anticipated Revenue (96 KB Acrobat File)
- State Public School Fund
- Local Current Expense Fund
- Federal Programs Fund
- Capital Outlay Fund
- Multiple Enterprise Fund
Budget by Object Code (98 KB Acrobat File)
Budget by Funding Sources - Operating Budget (94 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)
Staff (60 KB Acrobat File)
Analysis of Increase (Decrease) in Months of Employment (67 KB Acrobat File)
County Appropriation and Fund Balance History (58 KB Acrobat File)
History of Appropriated Fund Balance (66 KB Acrobat File)
- History of Undesignated Fund Balance
Blueprint for the 21st Century (259 KB Acrobat File)
PLAN 2000 Future Appropriation Schedule (51 KB Acrobat File)
Informational Section
Membership Trends (192 KB Acrobat File)
- Historical and Projected Enrollment 1990-2010
- Wake County Public Schools
- Elementary Schools
- Middle Schools
- High Schools
- Special/Optional Schools
Budgetary Assumptions (220 KB Acrobat File)
- Enrollment
- Fringe Benefits Salary Increases
- State Sources
- Local Sources
- Enterprise Funds
- Federal Grants
- State Allotment Formulas
- Federal Grant Descriptions
- Federal Allotment Formulas
- ABC Financial Flexibility
- Measuring Up
- ABC Accountability Plan
- 2000-2001 End-of-Grade-Choice Test ResultsScholastic
- Assessment Test (SAT) Scores
Historical Comparison of Revenues and Expenditures (includes Revenue By Source History) (117 KB Acrobat File)
Budget by Purpose History (58 KB Acrobat File)
Historical Comparison of Expenditures Per Pupil (excluding child nutrition) (280 KB Acrobat File)
Staff History (61 KB Acrobat File)
Tax Rate Comparisions (historical, surrounding counties, other large NC school districts) (71 KB Acrobat File)
Glossary
Budget Department Staff
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Terri Kimzey |
Senior Director |
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Meg Farris |
Senior Administrator |
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Yadira Vasquez |
Senior Budget Analyst |
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Cherie Wiggs |
Senior Budget Analyst |
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Suzan Johnson |
Systemwide Budget Analyst |
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Jackie Pace |
Budget - Fixed Asset Specialist |
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Eugenia Johnson |
Part-time Hourly |