2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Assistant PrincipalsCurrent Funding Formula:Not calculated by formula. Allotment determined by broad bands at eachlevel, contingent on available Months of Employment (MOE) and otherconditions. The formula below has been proposed, but not implemented,pending funding.If your projectedstudent count is:000-899900-10991100+Proposed FormulaElementaryThen your APallotment is:12 MOE18 MOE24 MOEIf your projectedstudent count is:000-449450-799800-11991200-19992000-22992300+SecondaryThen your APallotment is:12 MOE24 MOE36 MOE48 MOE60 MOE72 MOEImplementation Timeline & Budget Needed:It is too early to know the student count by school for each of the nextthree years. Therefore, we are projecting the assistant principal monthsby applying the months per Average Daily Membership (ADM) from 2006-07 to the projected student membership for the next three years. Monthswill be allotted to schools each year by applying the phase-in formulaabove to projected student memberships for each school.2006-07Assistant Principal(AP) MonthsTotal numberof AP MonthsAlloted10th DayStudentsEquals Monthsper ADM from2006-072,803.50 127,767 0.0219422862007- 08 MOE Amount CodeThe 2006-07 allotments were calculated using the following bands.This is a phase-in until funding is approved for the proposed formula.Elementary Schools:If your projected student count is: Then your AP allotment is:000-899 11 MOE Trad/12 MOE YR900-1099 16.5 MOE Trad/18 MOE YR1100+ 24 MOEMiddle Schools:If your projected student count is: Then your AP allotment is:000-699 12 MOE700-949 24 MOE950-1399 29 MOE1400+ 36 MOEHigh Schools:If your projected student count is: Then your AP allotment is:Base Allotment 18 MOE1650-2399 48 MOE2400+ 60 MOE142AdditionalAP Months- Projectedstudents =136,086141.00 $ 685,82452,46648,96851,888141.00 $ 839,146 State41.50 $ 201,856191,62527,12525,31615,2723,83341.50 $ 465,027 Local182.50 $1,304,173Base 01.6410.005.116.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.0000Base 02.6410.005.116.0109.0000Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Hosp 02.6910.005.231.0109.0000Dental 02.6910.005.234.0109.0000