2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Early hires, purchased services, and staff development dollars for new schoolsCurrent Funding Formula:During the spring prior to a new school opening, the following resources are allotted as startup months and dollars. These dollars carry over toSeptember 30 each year. Staff development funds carry over for three years.Elementary (YR) Middle HighYear State Local State Local State Local1 4 monthsprincipal1 month principal5 months clerical7 months teacherContract Dollars $3,000Purchased Services$18,750Staff Development$30,0004 monthsprincipal2 months principal6 months clerical10 months teacherContract Dollars $3,000Purchased Services$18,750 (Trad), $21,875(YR)Staff Development$30,0004 monthsprincipal2 months principal6 months clerical10 months teacherContract Dollars $3,000Purchased Services $23,438Staff Development $30,0002 Purchased Services$3,1253 Purchased Services$3,125Purchased Services -$7,031 (Trad), $10,938(YR)Purchased Services$3,125 (Trad), $10,938(YR)Purchased Services $11,719Purchased Services $11,719*Purchased services - $31.25 per pupil allocation155 FY 2007-08 Plan for Student Success