2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: PrincipalsCurrent Funding Formula:Each school with 100 or more pupils in fi nal Average Daily Membership(ADM) and/or seven or more full-time equivalent state allotted/paidteachers, unrounded, (based on prior year sixth pay period) is entitledto twelve months of employment for a principal. Year-round schools,multi-track organizational patterns, and other sub-urbanization patternsdeveloped within the existing framework of an established campus arenot automatically entitled to additional months of employment.Implementation Timeline & Budget Needed:2007- 08 MOE Amount CodePrincipals - EastGarner ES, NorthForest Pines ES,Sanford Creek ES,East Cary Middle,Wendell Middle60.00 $ 382,09429,23027,28120,23560.00 $ 458,840 StateBase 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.00002009-10 MOE Amount CodePrincipals - BanksRoad Area ES,Southern WakeArea ES, RandleighArea ES, AmberlyPark Area ES,Heritage High60.00 $ 430,54232,93630,74122,30560.00 $ 516,524 State$ 155,38511,88711,0941,1600.00 $ 179,526 Local60.00 696,050Base 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.0000Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Dental 02.6910.005.234.0109.0000$ 136,05210,4089,7141,160Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Dental 02.6910.005.234.0109.00000.00 $ 157,334 Local60.00 $ 616,1742008-09Principals -Leesville Area ES,Cary Park Area ES,Laurel Park AreaES36.00 $ 244,25018,68517,43912,74736.00 $ 293,121 StateBase 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.0000$ 81,8096,2595,841696Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Dental 02.6910.005.234.0109.00000.00 $ 94,605 Local36.00 $ 387,726147 FY 2007-08 Plan for Student Success