2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Teacher AssistantsCurrent Funding Formula:WCPSS Formula:Calculations based on 10th day student membership. All students inkindergarten through Grade 3 are reported. Pre- school students are notincluded. Distributed through self-allotment through day prior to Day 1for Traditional Calendar schools. Unearned MOE after 10th day removedor charged to individual school Fund 6.Calculated monthsof employment(MOE)MOE allotted onthe website2006-07 TenthDay StudentMembership15,24014,8102007-08 TenthDay StudentMembership16,3802008-09 TenthDay StudentMembership17,3902009-10 TenthDay StudentMembership18,210Formulas:Integer ((Kindergarten+Grade1+Grade2+Grade3)/28))*10Year Round:Year round schools receive ten months for an intersession teacherassistant.Implementation Timeline & Budget Needed:2006-07 TenthDay StudentMembership2007-08 TenthDay StudentMembership2008-09 TenthDay StudentMembership2009-10 TenthDay StudentMembershipK 11,065 11,878 12,658 13,4391 11,029 11,773 12,059 12,5202 10,388 11,403 12,124 12,4183 10,194 10,833 11,866 12,616Total: 42,676 45,887 48,707 50,993Increase: 3,211 2,820 2,286Rounding DownFactorApply RoundingDown Factor tocalculated MOENew MOE neededeach year2.82%2.82%15,9181,1082.82%16,9009822007-08 MOE Amount CodeTeacherAssistants1,108.00 $ 1,980,782151,530141,428448,4081,108.00 2,722,148 State0.00 25,706 LocalTotal: 1,108.00 $ 2,747,8542.82%17,696797Base 01.5100.027.142.0101.0000SS 01.5910.027.211.0101.0000Ret 01.5910.027.221.0101.0000Hosp 01.5910.027.231.0101.000025,706 Dental 02.5910.027.234.0101.00002008-09TeacherAssistants981.00 $ 1,753,744134,161125,217416,827Base 01.5100.027.142.0101.0000SS 01.5910.027.211.0101.0000Ret 01.5910.027.221.0101.0000Hosp 01.5910.027.231.0101.0000981.00 2,429,949 State22,759 Dental 02.5910.027.234.0101.00000.00 22,759 LocalTotal: 981.00 $ 2,452,708140