2007-08 Adopted Plan - Wake County Public School System

Analysis of Increase (Decrease) in Months of EmploymentG - GrowthS - SystemwideC - Commitments by BOE to programs for future fundingN - New ProgramV - SavingsT - Grant SavingsMonths of EmploymentState Local Federal Enterprise TotalPageProfessional EducatorG 170 Career and technical education teacher months for growth 110.00 110.00G 171 K-5 Curriculum and instruction teacher months for new schools and growth 292.00 292.00G 172 Academically gifted teacher months for new schools and growth 86.00 86.00G 174 English as a second language teacher months for growth 65.00 65.00G 175 Advancement via individual determination (AVID) teacher months for third cohort group 56.00 56.00G 176 Local literacy teacher months to support K-2 intervention and coaching for new18.00 18.00elementary schoolsG 177 In-school suspension teacher months for new middle schools 16.00 16.00G 183 Special education teacher months for growth 937.00 190.00 1,127.00G 192 Accelerated learning teacher months due to increase in Level I and II students in math on197.00 197.00the 2005-06 end of grade math testG 194 Challenged schools teacher months for growth 20.00 20.00G 244 Intersession teacher months for new year round elementary schools 30.00 30.00C 275 Local literacy teacher months for traditional to year round conversion 19.00 19.00C 277 In-school suspension teacher months for traditional to year round conversion 6.00 6.00C 286 Intersession teacher months for traditional to year round conversion 190.00 190.00N 299 English as a second language teacher months 84.00 84.00V 324 One-time teacher months allotted in 2006-07 for tenth day overages (93.07) (93.07)V 322 One-time teacher months allotted in 2006-07 for leave, class size, and scheduling issues (79.75) (79.75)T 334 Title V Innovative Education Learning Strategies teacher months - grant ending (33.00) (33.00)T One-time teacher months paid by individual school accounts in 2006-07 (16.50) (16.50)T Fewer teacher months will be paid from IDEA Title VI-B Pre-School grant (10.00) (10.00)T Fewer teacher months will be paid from IDEA Title VI-B grant (10.00) (10.00)5,146.00 956.68 31.00 0.00 6,133.68Media SpecialistsG 173 Media specialist months for new schools 58.00 58.00G 173 Media specialist months for ninth grade centers at Wakefield High and Wake Forest High 10.00 10.00C 276 Media specialist months for traditional to year round conversion 54.00 54.00122