2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: South Central Area SchoolsIncrease the budget managed by the area superintendent overseeingSouth Central Wake County schools in an effort to accommodateadditional schools. In an effort to accomodate additional schools, abudget increase is requested by the Area Superintendent overseeingSouth Central Wake County schools.Current Funding Formula:The current funding was based on twenty-two schools, but is usedfor twenty-fi ve schools. By dividing the current funding by twenty-fi veschools, the current funding is $194 less than the average per schoolin the area superintendents’ budgets. In an effort to cover twenty-sixschools in 2008-09 (E26), an increase in funding is needed. The currentallocations for supplies/materials, reproduction, food, travel, etc. do nottake into account additional expenses for additional schools added to thesouth central area.2006-07 non-personnel budget = $20,100Divided by 25 schoolsEquals $804 total per schoolImplementation Timeline & Budget Needed:Based on the Non-Personnel Budget report for Area Superintendents,the average funding per school is $998. An increase is requested forthe average amount per school to be added to the South Central Areabudget. Additional budget increases will cover expenses for materialsand supplies for (1) area meetings, (2) principals’ staff developmentactivities, and (3) the special assistant’s Nextel, staff developmentactivities, supplies/materials, and travel. The increases refl ect the 2008-09 projected opening of a new school, E26. The budget increases for2008-09 and 2009-10 are recurring expenses.The following Budget Projection Chart refl ects the requested budgetincreases for each account code. The total budgeted increase is strictlyrelated to growth and allows operations and support to continue at acomparable level.Budget 2006-07 2007- 08 2008-09 2009-10Contracted Services02.6330.801.311.0383.0906Workshop/Travel02.5930.801.312.0383.0806Workshop/Travel02.6930.801.312.0383.0906Travel02.5890.801.332.0383.0806Travel02.6330.801.332.0383.0906Telephone02.5890.801.341.0383.0806Telephone02.6330.801.341.0383.0906Reproduction Costs02.6330.801.362.0383.0906Supplies/Materials02.5890.801.412.0383.0806Supplies/Materials02.6330.801.412.0383.0906Food02.6330.801.451.0383.0906Membership02.6330.801.611.0383.0906$ 0 $ 900 $ 900 $ 9001,500 1,500 1,500 1,5002,900 2,500 3,000 3,0003,000 3,500 3,700 3,7004,500 5,000 5,298 5,2980 800 800 800700 800 800 8001,000 1,000 1,000 1,0002,000 2,500 2,500 2,5004,000 4,500 4,500 4,5000 1,461 1,461 1,461500 500 500 500Total: $ 20,100 $ 24,961 $ 25,959 $ 25,959Per School Allotment $ 804 $ 998 $ 998 $ 998Total Funding IncreaseRequested$ 4,861 $ 998 $ 0160