2007-08 Adopted Plan - Wake County Public School System

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Growth Requests2008-09 MOE Cost CodeE17 Leesville AreaE22 Cary Park AreaE26 Laurel Park AreaClerical AssistantNCWise Data MgrLead SecretaryMedia AssistantGrowth in StudentsClerical Assistant36.0036.0036.0036.00176.00$ 615,72247,10343,962113,023$ 85,3926,5336,09712,747320.00 $ 930,579 State$ 6,1716960.00 $ 6,867 LocalTotal 320.00 $ 937,446Base 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 02.6910.003.234.0231.00002009-10E23 Banks Road AreaE27 Southern WakeE28 Randleigh AreaE30 Amberly Park Area$ 827,61863,31359,092152,566Base 01.6410.003.151.0109.0000SS 01.6910.003.211.0109.0000Ret 01.6910.003.221.0109.0000Hosp 01.6910.003.231.0109.0000Clerical AssistantNCWise Data MgrLead SecretaryMedia AssistantHeritage High SchoolClerical AssistantNCWise Data MgrLead SecretarySecretaryBookkeeperRegistrar48.0048.0048.0048.0040.0012.0012.0011.0012.0012.00$ 145,16511,10510,36522,305Base 01.6410.003.151.0231.0000SS 01.6910.003.211.0231.0000Ret 01.6910.003.221.0231.0000Hosp 01.6910.003.231.0231.0000Growth in StudentsClerical AssistantLocal (Level 0109)Local (Level 0231)142.00433.00 $ 1,291,529 State$ 7,9341,160$ 9,094 LocalTotal 433.00 $ 1,300,623Dental 02.6910.003.234.0109.0000Dental 02.6910.003.234.0231.0000145 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Classroom Materials, Instructional Supplies, and EquipmentCurrent Funding Formula:Grades K-3 $86.13Grades 4-5 $79.83Grades 6-8 $88.48Grades 9-12 $92.73Implementation Timeline & Budget Needed:2007-08EstimatedStudentCountAmountCodeClassroom Materials,Instructional Suppliesand Equipment8,014 $ 419,212 01.5100.061.411.0207.0000$ 419.212 State276,335 02.5100.061.411.0207.0000$ 276,335 LocalTotal: 8,014 $ 695,5472008-09Classroom Materials,Instructional Suppliesand Equipment7,949 $ 415,812 01.5100.061.411.0207.0000$ 415,812 State$ 274,101 02.5100.061.411.0207.0000$ 274,101 LocalTotal: 7,949 $ 689,9132009-10Classroom Materials,Instructional Suppliesand Equipment8,171 $ 427,425 01.5100.061.411.0207.0000$ 427,425 State$ 281,752 02.5100.061.411.0207.0000$ 281,752 LocalTotal: 8,171 $ 709,177146
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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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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 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
Page 192 and 193: Growth RequestsInitiative: Special
Page 194 and 195: Growth RequestsInitiative: School c
Page 196 and 197: Growth RequestsInitiative: Speech T
Page 198 and 199: Growth RequestsInitiative: Social w
Page 200 and 201: 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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