2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Sick Leave Substitute Pay for Noncategorical State and Local TeachersCurrent Funding Formula:Funds are budgeted centrally based on historical experience. Actualexpenditures are accounted for by school cost center.Implementation Timeline & Budget Needed:YearsActual Expenditures for Substitute Pay SickLeave for Funds 1 and 2 NoncategoricalTeachers (included matching Social Security)1999-00 $2,684,828IncreaseoverPreviousYear2000-01 2,943,576 10%2001-02 3,177,932 8%2008-09Sick leavesub pay2009-10Sick leavesub payProjectedExpendituresAmount$5,043,834 $ 347,06626,551Total: $ 373,617ProjectedExpendituresAmount$5,447,341 $ 374,83228,675CodeBase 02.5100.003.182.0276.0000SS 02.5910.003.211.0276.0000CodeBase 02.5100.003.182.0276.0000SS 02.5910.003.211.0276.0000Total: $ 403,507Note: This does not include substitute pay for staff development. It does not includesubstitute pay for teachers in categorical programs.2002-03 3,302,451 4%2003-04 3,518,577 7%2004-05 3,851,141 9%2005-06 4,003,958 10%Average increase of 8% over these yearsYearsProjected Expenditures for 2006-07 byapplying 8% increase to 2005-06 expendituresIncreaseoverPreviousYear2006-07 $4,324,275 8%Projected expenditures for 2007-08 through 2009-10 by applying eightpercent increase annually.2007-08ProjectedExpendituresAmountCodeSick leavesub pay$4,670,217 $ 321,35824,584Base 02.5100.003.182.0276.0000SS 02.5910.003.211.0276.0000Total: $ 345,942149 FY 2007-08 Plan for Student Success