2007-08 Adopted Plan - Wake County Public School System

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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 TotalPageOthersOther AssignmentsG 229 Bus safety assistants for growth 130.00 130.000.00 130.00 0.00 0.00 130.00Subtotal - Other 374.00 802.00 0.00 322.00 1,498.00Total 8,045.66 2,616.14 (55.50) 426.00 11,032.30G Growth 7,906.66 2,399.50 (10.00) 426.00 10,722.16S Systemwide 12.00 48.00 60.00C Board of Education Commitments 121.00 420.00 541.00N New Program 6.00 84.00 90.00V Savings and Reductions (251.36) (106.50) (357.86)T Grant Adjustments (23.00) (23.00)Total 8,045.66 2,616.14 (55.50) 426.00 11,032.30127 FY 2007-08 Plan for Student Success
Uniform Format§ 115C-426. Uniform Budget FormatThe Uniform Budget Format is a presentation of the budget as requiredby the legislation in §115C-426.(a) The State Board of Education, in cooperation with the Local GovernmentCommission, shall cause to be prepared and promulgated a standardbudget format for use by local school administrative units throughoutthe State.(b) The uniform budget format shall be organized so as to facilitate accomplishmentof the following objectives: (i) to enable the board of educationand the board of county commissioners to make the local educationaland local fi scal policies embodied therein; (ii) to control and facilitate thefi scal management of the local school administrative unit during the fi scalyear; and (iii) to facilitate the gathering of accurate and reliable fi scal dataon the operation of the public school system throughout the State.(c) The uniform budget format shall require the following funds:(1) The State Public School Fund.(2) The local current expense fund.(3) The capital outlay fund.In addition, other funds may be required to account for trust funds, federalgrants restricted as to use, and special programs. Each local schooladministrative unit shall maintain those funds shown in the uniform budgetformat that are applicable to its operations.(d) The State Public School Fund shall include appropriations for the currentoperating expenses of the public school system from monies madeavailable to the local school administrative unit by the State Board ofEducation.(e) The local current expense fund shall include appropriations suffi cient,when added to appropriations from the State Public School Fund, forthe current operating expense of the public school system in conformitywith the educational goals and policies of the State and the local boardof education, within the fi nancial resources, and consistent with the fi s-cal policies of the board of county commissioners. These appropriationsshall be funded by revenues accruing to the local school administrativeunit by virtue of Article IX, Sec. 7 of the Constitution, monies madeavailable to the local school administrative unit by the board of countycommissioners, supplemental taxes levied by or on behalf of the localschool administrative unit pursuant to a local act or G.S. 115C-501 to115C-511, State money disbursed directly to the local school administrativeunit, and other monies made available or accruing to the localschool administrative unit for the current operating expenses of the publicschool system.(f) The capital outlay fund shall include appropriations for:(1) The acquisition of real property for school purposes, including butnot limited to school sites playgrounds, athletic fi elds, administrativeheadquarters, and garages.(2) The acquisition, construction, reconstruction, enlargement, renovation,or replacement of buildings and other structures, includingbut not limited to buildings for classrooms and laboratories, physicaland vocational educational purposes, libraries, auditoriums,gymnasiums, administrative offi ces, storage, and vehicle maintenance.(3) The acquisition or replacement of furniture and furnishings, instructionalapparatus, data-processing equipment, business machines,and similar items of furnishings and equipment.(4) The acquisition of school buses as additions to the fl eet.(5) The acquisition of activity buses and other motor vehicles.(6) Such other objects of expenditure as may be assigned to thecapital outlay fund by the uniform budget format.The cost of acquiring or constructing a new building, or reconstructing,enlarging, or renovating an existing building, shall include the cost of allreal property and interests in real property, and all plants, works, appurtenances,structures, facilities, furnishings, machinery, and equipment necessaryor useful in connection therewith; fi nancing charges; the cost ofplans, specifi cations, studies, reports, and surveys; legal expenses; andall other costs necessary or incidental to the construction, reconstruction,enlargement, or renovation.No contract for the purchase of a site shall be executed, nor any fundsexpended, without the approval of the board of county commissionersas to the amount to be spent for the site. In case of a disagreementbetween the board of education and the board of county commissionersas to the amount to be spent for the site, the procedure provided in G.S.128
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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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Organization ChartsChief of StaffTe
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Organization ChartsFacilities and O
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Organization ChartsTechnology Servi
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Assignments for Area Superintendent
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The Reporting Entity and Its Servic
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The Reporting Entity and Its Servic
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Budget and Financial Policiesthroug
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Budget and Financial Policies8170.2
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Budget ProcessGoal 2008WCPSS is com
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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
Page 154 and 155: Growth RequestsInitiative: Principa
Page 156 and 157: Growth RequestsInitiative: Sick Lea
Page 158 and 159: Growth RequestsInitiative: Contract
Page 160 and 161: Growth RequestsInitiative: Travel f
Page 162 and 163: Growth RequestsInitiative: Early hi
Page 164 and 165: Growth Requests2009-10 MOE Amount C
Page 166 and 167: Growth RequestsIncrease Requested 2
Page 174 and 175: Growth RequestsInitiative: Graduati
Page 176 and 177: Growth RequestsKeep same monitors o
Page 178 and 179: Growth RequestsInitiative: K-5 Curr
Page 180 and 181: Growth RequestsInitiative: Media Sp
Page 182 and 183: 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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