2007-08 Adopted Plan - Wake County Public School System

Staff BudgetThe “Staff” and “Analysis of Increase (Decrease) in Months of Employment” shows months of employment that are budgeted. Position control allotmentsare managed in terms of months rather than positions. Wake County Public School System has employees on 9, 10, 11, and 12 monthcontract basis. Schools may process conversions from one type of position to another within ABC Transfer Policies. These conversions are for aone-year period only. The effects of the conversions have been removed from the data in this chart. To get a rough estimate of full-time equivalent(FTE) positions divide total month of employment by 10. This will be an estimate because our employees have different contract lengths of 9, 10,11 or 12 months.Increase/2006-2007Total State Local2007-2008Federal Enterprise Total(Decrease)2006-2007 to2007-2008AdministrationSuperintendent 12.00 12.00 12.00Chief Officer 72.00 24.00 48.00 72.00Director/Supervisor 3,276.60 453.96 2,534.64 1 60.00 240.00 3,288.60 12.00Principals 1,782.50 1,848.00 3.00 1,851.00 68.50Finance Officer 12.00 12.00 12.00Assistant Principals 2,744.80 1,666.00 1,283.80 2,949.80 205.00Assistant Superintendent 132.00 72.00 60.00 132.00Other Administrative Assign. 201.00 173.00 28.00 201.008,232.90 4,260.96 3,957.44 60.00 240.00 8,518.40 285.50Professional EducatorTeachers 87,277.71 81,361.81 7,589.5824,435.00 25.00 93,411.39 6,133.68Media Specialists 2,115.00 2,167.00 25.00 2,192.00 77.00Counselors 3,114.96 3,275.96 41.00 40.00 3,356.96 242.00Teacher - ROTC 42.50 42.50342.50Teacher - Speech/Pathology 1,326.40 354.20 352.20 764.00 1,470.40 144.00Extended Contract Days 2.50 2.50 2.50Interim Teacher - Noncert. 96.00 96.00 96.00Retired Teacher - Not Earning Cap 811.00 732.00 60.50 18.50 811.00Other Professional Ed. Assign. 544.50 463.00 32.004495.00 (49.50)95,330.57 88,449.97 8,145.28 5,257.50 25.00 101,877.75 6,547.18Professional - OtherOther Professional Assign. 2,285.87 590.35 1,164.735523.79 12.00 2,290.87 5.00Psychologists 890.90 928.90 35.50 5.50 969.90 79.00Social Workers 634.00 674.91 22.75 697.66 63.663,810.77 2,194.16 1,200.23 552.04 12.00 3,958.43 147.66112.0 months funded by Skills for Life and 495.00 months funded by Wake Capital Improvement Fund.214.0 months funded by Athens Library.342.5 months funded by ROTC.52.5 months funded by Emergent Literacy Grant, 8.0 months funded by ECAC Contract, 12.0 months funded by NCAE,2.0 months funded by More at Four, 3.08 months funded by Human Services Community Grant, 136.20 months fundedby Smart Start programs, and 5.8 months funded by Project Enlightenment fees.410.0 months funded by Peace College.118