2007-08 Adopted Plan - Wake County Public School System

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Growth Requests2008-09AdditionalAP Months- Projectedstudents =144,03599.00 $ 508,06838,86736,27638,21499.00 $ 621,425 StateBase 01.6410.005.116.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.000075.00 $ 384,900192,79244,19341,24728,9503,654Base 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 02.6910.005.234.0109.000075.00 $ 695,736 Local174.00 $1,317,1612009-10AdditionalAP Months- Projectedstudents =152,206103.00 $ 555,06742,46339,63241,818103.00 $ 678,980 StateBase 01.6410.005.116.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.000077.00 $ 414,953209,34047,75844,57531,2623,780Base 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 02.6910.005.234.0109.000077.00 $ 751,668 Local180.00 $1,430,648143 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: School-Based Clerical AllotmentCurrent Funding Formula:Base AllotmentsElementary: 44 MOE (12 MOE Lead Secretary, 12 MOE NCWise DataManager, 10 MOE Media Assistant, 10 MOE Clerical)Middle: 68 MOE (12 MOE Lead Secretary, 12 MOE NCWise DataManager, 12 MOE Bookkeeper, 12 MOE Guidance Assistant, 10 MOEMedia Assistant, 10 MOE Receptionist)High: 99 MOE (12 MOE Lead Secretary, 12 MOE NCWise Data Manager,12 MOE Bookkeeper, 12 MOE Registrar, 11 MOE Secretary, 40 MOEClerical Assistant)10th Day K-12 Membership Adjustments to Base (only if positive)Elementary: 1 month of employment per 35 students for schools inexcess of 500 students. Partial months are rounded down.Middle: 1 month of employment per 35 students for schools in excess of800 students. Partial months are rounded down.High: 1 month of employment per 35 students for schools in excess of1,200 students. Partial months are rounded down.OtherYear round schools adjusted four MOE.Due to small size, Longview, Redirection, River Oaks, and Wake EarlyCollege have total allotment of 24 MOE, and Phillips has a base of 30MOE.Implementation Timeline & Budget Needed:2007-08 MOE Cost CodeEast Garner ESNorth Forest Pines ESSanford Creek ESLead SecretaryNCWise Data MgrMedia AssistantClericalEast Cary MSGuidance AssistantMedia AssistantReceptionistNCWise Date MgrBookkeeperLead SecretaryWendell MSGuidance AssistantMedia AssistantReceptionistNCWise Date MgrBookkeeperLead SecretaryGrowth in StudentsClerical Assistant36.0036.0036.0036.0012.0012.0012.0012.0012.0012.0012.0010.0010.0012.0012.0012.00156.00$ 797,93561,04256,973140,026$ 138,84910,6229,91420,235440.00 $ 1,235,596 State$ 8,0271,1600.00 $ 9,187 LocalTotal 440.00 $1,244,783Base 01.6410.003.151.0109.0000SS 01.6910.003.211.0109.0000Ret 01.6910.003.221.0109.0000Hosp 01.6910.003.231.0109.0000Base 01.6410.003.151.0231.0000SS 01.6910.003.211.0231.0000Ret 01.6910.003.221.0231.0000Hosp 01.6910.003.231.0231.0000Dental 02.6910.003.234.0109.0000Dental 02.6910.003.234.0231.0000144
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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
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Budget ProcessApril 2006: Staff pre
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Budget Activities During FY 2006-07
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Budget Administration and Managemen
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District Financial StructureDistric
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District Financial StructureLevel C
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Fund BalanceQuestions and Answers a
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Budget ResolutionWAKE COUNTY PUBLIC
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Budget ResolutionEducational Media
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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 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
Page 184 and 185: Growth RequestsInitiative: In-Schoo
Page 186 and 187: Growth RequestsInitiative: Swimming
Page 188 and 189: Growth RequestsInitiative: NovaNet
Page 190 and 191: Growth RequestsInitiative: Special
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Page 194 and 195: Growth RequestsInitiative: School c
Page 196 and 197: Growth RequestsInitiative: Speech T
Page 198 and 199: 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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