2007-08 Adopted Plan - Wake County Public School System

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