2007-08 Adopted Plan - Wake County Public School System

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Growth Requests2009-10 MOE Amount CodeE25 NE Wake Area ES(YR)E29 EWHS Site ES (YR)E31 Southern WakeArea ES (YR)M9 Southwest AreaMiddle (YR)M10 Cary Park AreaMiddle (YR)4.004.004.004.004.00$ 137,72810,5369,8347,440Base 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.000020.00 $ 165,538 StateE25 NE Wake Area ES(YR)E29 EWHS Site ES (YR)E31 Southern WakeArea ES (YR)M9 Southwest AreaMiddle (YR)M10 Cary Park AreaMiddle (YR)E23 Banks Road ES(YR)E27 Southern Area ES(YR)E28 Randleigh Area ES(YR)E30 Amberly Park AreaES (YRHeritage HighE17 Leesville Road AreaES (YR)E22 Cary Park ES (YR)E26 Laurel Park ES (YR)13.0013.0013.0018.0018.00$ 48,78233,57971,11811,74310,95612,6481,026162,56521,97614,11613,17815,252779148,594150,00002.6410.848.114.0254.000002.6410.848.181.0254.000002.6410.848.151.0254.000002.6910.848.211.0254.000002.6910.848.221.0254.000002.6910.848.231.0254.000002.6910.848.234.0254.000002.5100.848.121.0254.000002.5100.848.181.0254.000002.5910.848.211.0254.000002.5910.848.221.0254.000002.5910.848.231.0254.000002.5910.848.234.0254.000002.6410.848.311.0254.000002.5930.848.312.0217.000075.00 $ 716,312Leass: one-time costsfrom previous year($ 665,610)75.00 $50,702 LocalTotal: 95.00 $ 216,240157 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Eastern Area SchoolsCurrent Funding Formula:Based on the Non-Personnel Budget report for Area Superintendents,provided by the budget department, the average funding per school inWake County is $998. To align the per school average for the 27 schoolsthat will be in Eastern Wake in 2007 through 2010 to the current per schoolaverage for Wake County, the average amount of $998 was multipliedtimes 27 in order to determine the total budget amount the Eastern AreaSuperintendent would need to be allotted. The difference between thatcalculated total and the current budget total equals the amount that isbeing requested in this budget proposal, which is $12,847.Implementation Timeline and Budget Needed:The additional funding requested for 2007-08 (including projectionsfor 2008-09 and 2009-10) totals $12,847. The budget increase willaccommodate the addition of four new schools in Eastern WakeCounty in 2007-08 and will more closely align the Eastern Wake perschool budget with the current Wake County per school budget for areasuperintendents.Budget 2006-07 2007- 08 2008-09 2009-10Number of schools 23 27 27 27Contracted Services02.6330.801.311.0381.0906Workshop/Travel02.6930.801.312.0381.0906Telephone02.6330.801.341.0381.0906Reproduction Costs02.6330.801.362.0381.0906Supplies/Materials02.6330.801.412.0381.0906Membership Dues/Fees02.6330.801.611.0381.0906Workshop/Travel/Special Asst.02.5930.801.312.0381.0806$ 619 $ 1,258 $ 1,258 $ 1,2581,723 7,000 7,000 7,0001,000 1,000 1,000 1,0001,000 1,200 1,200 1,2002,769 7,000 7,000 7,000500 500 500 5001500 2000 2000 2000The following chart refl ects the requested funding increase for eachaccount code, to include the addition of one account code for the 2007-08, 2008-09, and the 2009-10 fi scal years. The funding increase for2007-08 is a recurring expense for 2008-09 and 2009-10.Travel/Special Asst.02.5890.801.332.0381.0806Telephone/Special Asst.02.5890.801.341.0381.0806Supplies/Materials/Special Asst.02.5890.801.412.0381.08063000 3,500 3,500 3,5000 1,000 1,000 1,0002000 2,500 2,500 2,500Total: $ 14,111 $ 26,958 $ 26,958 $ 26,958Per School Allotment $ 613 $ 998 $ 998 $ 998158
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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
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Anticipated RevenuesSource of Incom
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Page 114 and 115: Anticipated RevenuesSource of Incom
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Page 126 and 127: Staff BudgetIncrease/(Decrease)2006
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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 152 and 153: Growth Requests2008-09 MOE Cost Cod
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Page 158 and 159: Growth RequestsInitiative: Contract
Page 160 and 161: Growth RequestsInitiative: Travel f
Page 162 and 163: Growth RequestsInitiative: Early hi
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
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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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Page 204 and 205: Growth RequestsInitiative: Audiolog
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Page 208 and 209: Growth RequestsInitiative: Human Re
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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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