2007-08 Adopted Plan - Wake County Public School System

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Anticipated RevenuesSource of Income Budget 2005-06 Budget 2006-07 Budget 2007-08Increase/Decrease%ChangeForecasted 2008-09%ChangeForecasted 2009-10%ChangeState Improvement Project 40,000 60,000 60,000 0 0% 60,000 0% 60,000 0%Carryforward 7,086 32,680 0 (32,680) (100%) 0 0% 0 0%47,086 92,680 60,000 (32,680) (35%) 60,000 0% 60,000 0%Governor's Crime Comm. 34,141 26,254 25,500 (754) (3%) 0 100% 0 0%Emergent Literacy 43,000 0 20,000 20,000 0% 20,000 0% 20,000 0%Carryforward 48,220 23,508 5,000 (18,508) (79%) 4,500 0% 3,000 0%91,220 23,508 25,000 1,492 6% 24,500 0% 23,000 0%Mobile Source EmissionReductionCarryforward 100,000 100,000 0 (100,000) (100%) 0 0% 0 0%NC State-Project QuestSub Award 0 86,820 0 (86,820) (100%) 0 0% 0 0%Project EnlightenmentLegislative Appropriation 100,000 50,000 0 (50,000) (100%) 0 0% 0 0%Carryforward 0 1,597 0 (1,597) (100%) 0 0% 0 0%100,000 51,597 0 (51,597) (100%) 0 0% 0 0%LSTA School Library Grant 0 42,966 0 (42,966) (100%) 0 0% 0 0%Teacher on Loan 9,000 21,228 0 (21,228) (100%) 0 0% 0 0%Carryforward 3,793 0 0 0 0% 0 0% 0 0%12,793 21,228 0 (21,228) (100%) 0 0% 0 0%Professional Leave Paid byOutside Agencies 0 9,974 0 (9,974) (100%) 0 0% 0 0%Regional Teacher of the Year 0 8,739 0 (8,739) (100%) 0 0% 0 0%State Funds for Local Portion ofTeacher Pay Rate Approved byGovernor 485,019 0 0 0 0% 0 0% 0 0%Community Services GrantCarryforward 22,902 0 0 0 0% 0 0% 0 0%USDLC Star-Online ProjectCarryforward 21,049 0 0 0 0% 0 0% 0 0%Math Best Practice Center 20,000 0 0 0 0% 0 0% 0 0%97 FY 2007-08 Plan for Student Success
Anticipated RevenuesSource of Income Budget 2005-06 Budget 2006-07 Budget 2007-08Increase/Decrease%ChangeForecasted 2008-09%ChangeForecasted 2009-10%ChangeScholarship Award 1,700 0 0 0 0% 0 0% 0 0%Refugee Impact AidCarryforward 117 0 0 0 0% 0 0% 0 0%Subtotal State Sources $ 15,050,235 $ 14,425,266 $ 10,638,337 $ (3,786,929) (26%) $ 9,506,832 (11%) $ 10,039,961 6%Federal Sources - UnrestrictedImpact Area Grants $ 10,000 $ 10,000 $ 10,000 $ 0 0% $ 10,000 0% $ 10,000 0%Federal Sources - RestrictedN.C. Medicaid AdministrativeOutreach $ 812,565 $ 747,197 $ 1,000,000 $ 252,803 34% $ 1,000,000 0% $ 1,000,000 0%Carryforward 3,281 8,748 10,000 1,252 14% 10,000 0% 10,000 0%815,846 755,945 1,010,000 254,055 34% 1,010,000 0% 1,010,000 0%Medicaid DirectReimbursement 190,551 300,000 300,000 0 0% 300,000 0% 300,000 0%Carryforward 131,955 99,560 0 (99,560) (100%) 0 0% 0 0%322,506 399,560 300,000 (99,560) (25%) 300,000 0% 300,000 0%ROTC 175,000 175,000 175,000 0 0% 175,000 0% 175,000 0%Subtotal Federal Sources $ 1,323,352 $ 1,340,505 $ 1,495,000 $ 154,495 12% $ 1,495,000 0% $ 1,495,000 0%Local Sources - GeneralCounty AppropriationWCPSS $ 242,487,847 $ 264,738,496 $ 287,063,160 $ 22,324,664 8% $ 314,282,460 9% $ 337,830,125 7%Charter Schools 8,759,897 9,490,516 9,901,639 411,123 4% 10,645,913 8% 11,219,868 5%Subtotal County $ 251,247,744 $ 274,229,012 $ 296,964,799 $ 22,735,787 8% $ 324,928,373 9% $ 349,049,993 7%Local Sources - Tuition and FeesParking Fees $ 700,000 $ 704,160 $ 704,160 $ 0 0% $ 729,160 4% $ 754,160 3%Preschool Programs 95,040 106,560 112,320 5,760 5% 118,080 5% 123,840 5%Carryforward 39,982 38,769 12,000 (26,769) (69%) 12,000 0% 12,000 0%135,022 145,329 124,320 (21,009) (14%) 130,080 5% 135,840 4%Regular Tuition 90,000 95,000 50,000 (45,000) (47%) 50,000 0% 50,000 0%Print Shop 50,282 44,926 47,300 2,374 5% 47,300 0% 47,300 0%Subtotal Local Sources -Tuition and Fees $ 975,304 $ 989,415 $ 925,780 $ (63,635) (6%) $ 956,540 3% $ 987,300 3%98
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Letter to County Commissioners3600
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Table of ContentsManagement Informa
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Table of ContentsSwimming Pool Rent
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Message from the Superintendentcent
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Budget at a GlanceDaily Operations
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DriversThe changes in funding inclu
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Trends/Events/Initiativesstudents i
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Budget ProcessBudget ProcessBudget
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Budget HighlightsWhere are Funds Sp
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Budget HighlightsGrowth-Related Inc
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Budget HighlightsSystemwide IssuesR
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Budget HighlightsEach year there ar
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Budget HighlightsFederal Grants Fun
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Budget Highlightsmeans that more sc
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Budget HighlightsSeptember2001 toCi
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Board of Education and Administrati
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Notes32
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Wake County Public School System St
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Page 53 and 54: Wake County Public School System St
Page 59 and 60: Organization ChartsChief of StaffTe
Page 61 and 62: Organization ChartsFacilities and O
Page 63 and 64: Organization ChartsTechnology Servi
Page 65 and 66: Assignments for Area Superintendent
Page 67: Assignments for Area Superintendent
Page 70 and 71: Assignments for Area Superintendent
Page 72 and 73: The Reporting Entity and Its Servic
Page 74 and 75: The Reporting Entity and Its Servic
Page 76 and 77: Budget and Financial Policiesthroug
Page 78 and 79: Budget and Financial Policies8170.2
Page 80 and 81: Budget ProcessGoal 2008WCPSS is com
Page 82 and 83: Budget ProcessBudget ProcessSep Oct
Page 84 and 85: Budget ProcessApril 2006: Staff pre
Page 86 and 87: Budget Activities During FY 2006-07
Page 88 and 89: Budget Administration and Managemen
Page 90 and 91: District Financial StructureDistric
Page 92 and 93: District Financial StructureLevel C
Page 94 and 95: Fund BalanceQuestions and Answers a
Page 96 and 97: Budget ResolutionWAKE COUNTY PUBLIC
Page 98 and 99: Budget ResolutionEducational Media
Page 100 and 101: Budgetary Assumptions for Anticipat
Page 102 and 103: Anticipated RevenuesSource of Incom
Page 116 and 117: Budget by Object Code - Operating B
Page 124 and 125: Staff Allotmentsassistants. These i
Page 126 and 127: Staff BudgetIncrease/(Decrease)2006
Page 128 and 129: Analysis of Increase (Decrease) in
Page 136 and 137: Uniform Format115C-431 shall, insof
Page 138 and 139: Uniform FormatCountyAppropriationLo
Page 140 and 141: Uniform FormatRevenues from Local a
Page 142 and 143: Statement of Revenues, Expenditures
Page 144 and 145: Blueprint for Excellence 2006 Capit
Page 146 and 147: Growth RequestsInitiative: Classroo
Page 148 and 149: Growth Requests2009-10 MOE Amount C
Page 150 and 151: Growth Requests2008-09AdditionalAP
Page 152 and 153: Growth Requests2008-09 MOE Cost Cod
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Growth RequestsInitiative: Principa
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Growth RequestsInitiative: Sick Lea
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Growth RequestsInitiative: Contract
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Growth RequestsInitiative: Travel f
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Growth RequestsInitiative: Early hi
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Growth Requests2009-10 MOE Amount C
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Growth RequestsIncrease Requested 2
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Growth RequestsInitiative: Graduati
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Growth RequestsKeep same monitors o
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Growth RequestsInitiative: K-5 Curr
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Growth RequestsInitiative: Media Sp
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Growth RequestsInitiative: Advancem
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Growth RequestsInitiative: In-Schoo
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Growth RequestsInitiative: Swimming
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Growth RequestsInitiative: NovaNet
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: School c
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Growth RequestsInitiative: Speech T
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Growth RequestsInitiative: Social w
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Physical
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Growth RequestsInitiative: Audiolog
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Growth RequestsInitiative: Increase
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Growth RequestsInitiative: Human Re
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Growth RequestsInitiative: Criminal
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Benefi t
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Growth RequestsInitiative: Director
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Growth RequestsInitiative: Child Nu
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Growth RequestsInitiative: Utility
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Growth RequestsInitiative: Custodia
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Growth RequestsInitiative: Maintena
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Growth RequestsInitiative: Integrat
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Growth RequestsThe effects created
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Growth RequestsImplementation Timel
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Growth RequestsInitiative: Bus Driv
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Growth Requests2009-1011,13910,9147
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Growth RequestsInitiative: Bus Safe
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Growth RequestsInitiative: Salary d
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Growth RequestsInitiative: Fuel Tru
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Growth RequestsInitiative: Service
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Growth RequestsInitiative: Exceptio
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Growth RequestsInitiative: Parent C
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Growth RequestsInitiative: Charter
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Growth RequestsCHARTER SCHOOL VERIF
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Growth RequestsInitiative: School R
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Growth RequestsInitiative: Substitu
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Growth RequestsInitiative: School T
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Systemwide - Fiscal AccountabilityI
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Systemwide - Rate IncreaseInitiativ
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Systemwide - Rate Increase2009-10Pr
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Systemwide - Facility LeasesInitiat
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Systemwide - Safety and SecurityIni
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Systemwide - Safety and SecurityIni
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Systemwide - Fixed Asset Replacemen
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Commitments by the Board of Educati
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New Programs and Increases to Exist
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SavingsThe Savings Section is a com
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Savings - Budget ReductionsInitiati
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Savings - One-Time Costs from 2006-
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Savings - Grants EndingInitiative:
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Membership TrendsThe Wake County Pu
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Budgetary AssumptionsState SourcesI
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Budgetary AssumptionsSTATE/LOCAL AL
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Budgetary AssumptionsPRC FEDERAL GR
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Budgetary AssumptionsFEDERAL ALLOTM
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Budgetary AssumptionsALLOTMENT CATE
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Student AchievementFigure 3:Mathema
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Changes in Standards/ExpectationsST
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Historical Comparison of Revenues a
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Revenue by Source History - Operati
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Budget by Object Code - Operating B
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Budget by Object Code - Operating B
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Staff HistoryThe Staff History show
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Staff History2003-04 2004-2005 2005
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Historical Comparison of Expenditur
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Tax DataAs reported in The North Ca
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Tax DataWAKE COUNTYHistorical Compa
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Wake County DemographicsWake County
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Wake County DemographicsIncrease in
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Notes385 FY 2007-08 Plan for Studen
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GlossaryAccrual BasisA basis of acc
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Glossarymaturity date). Bonds are p
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GlossaryCharter SchoolsA public sch
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GlossaryEHASEnvironmental Health an
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Glossaryequities which are segregat
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Glossaryneeds who have been properl
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Glossaryoperating expenses of the p
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Glossarygroups, or targets, that ar
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Glossarycalendar months. The fi rst
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Glossaryeffectiveness and effi cien
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GlossarySelf-Contained Classroom -
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GlossaryTitle VIThe purpose of Titl
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GlossaryVariable CostA cost that in
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IndexAcademically Gifted Teacher Po
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IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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