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 EducatorC 276 Media specialist months decrease in allotment to magnet schools due to traditional toyear round conversion(45.00) (45.00)77.00 0.00 0.00 0.00 77.00CounselorsG 166 Counselor months for ninth grade centers at Wake Forest High and Wakefield High 24.00 24.00G 187 School counselor months for growth 152.00 152.00G 187 SAP coordinator moving from federal to state funding 10.00 (10.00) 0.00G 196 Transitional counselor months due to growth and increase in number of long-term11.00 11.00suspended studentsG 198 High school intervention coordinator months for Wake Early College of Health and5.00 5.00ScienceC 280 School counselor months for traditional to year round conversion 50.00 50.00223.00 29.00 (10.00) 0.00 242.00Speech PathologistG 189 Speech therapist months for school-age services 120.00 120.00G 189 Speech therapist months for preschool services 24.00 24.000.00 144.00 0.00 0.00 144.00Other Professional Educator AssignmentsT 331 Smaller Learning Communities coordinator months - grant ending (49.50) (49.50)0.00 0.00 (49.50) 0.00 (49.50)Subtotal - Professional Educator 5,446.00 1,129.68 (28.50) 0.00 6,547.18Professional - OtherOther Professional AssignmentG 197 Audiologist months for growth 6.00 6.00T Fewer coordinating teacher months will be paid from Emergent Literacy grant (1.00) (1.00)0.00 6.00 (1.00) 0.00 5.00123 FY 2007-08 Plan for Student Success