2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsIncrease Requested 2007- 08 2008-09 2009-10Workshop/Travel02.6330.801.311.0383.0906Workshop/Travel02.6930.801.312.0383.0906Travel02.5890.801.332.0383.0806Travel02.6330.801.332.0383.0906Telephone02.5890.801.341.0383.0806Telephone02.6330.801.341.0383.0906Supplies/Materials02.5890.801.412.0383.0806Supplies/Materials02.6330.801.412.0383.0906Food02.6330.801.451.0383.0906$ 900 $ 0 $ 0(400) 500 0500 200 0500 298 0800 0 0100 0 0500 0 0500 0 01,461 0 0Total: $ 4,861 $ 998 $ 0161 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Southern Area SchoolsTo increase the budget managed by the Southern Area Superintendentin an effort to accommodate anticipated growth with the opening of newschools.Current Funding Formula:The current budget was assessed to project the additional dollars neededto support the district growth of new schools scheduled to open. Inan effort to arrive at and apply a funding formula, each current dollaramount allotted to the different account codes was divided by the existingnumber of schools. A further analysis was conducted by the BudgetDepartment and an average amount per school was calculated to be$998 (excluding graduation funding and national award travel funding).The average of $998 is the amount that was used in the calculations andbudget planning process for this specifi c business case. Specifi cally, thisfi gure was multiplied by the number of existing schools and additionalnew schools projected to open in 2007-08, 2008-09, and 2009-10, andthe projected increases were included in the appropriate budget codes.Budget 2006-07 2007- 08 2008-09 2009-10Number of schools 26 27* 27 30**Contracted Services02.6330.801.311.0379.0906Workshop/Travel/Special Asst.02.5930.801.312.0379.0806Workshop Expenses02.6930.801.312.0379.0906Travel/Special Assistant02.5890.801.332. 0379.0806Travel02.6330.801.332. 0379.0906Telephone/Special Assistant02.5890.801.341.0379.0806Telephone02.6330.801.341. 0379.0906$ 1,291 $ 1,500 $ 1,500 $ 1,7001,500 1,500 1,500 1,6501,453 7,939 7,939 9,1993,000 3,000 3,000 3,1961,067 1,067 1,067 1,0670 700 700 7001,300 1,500 1,500 1,500An increase of $2,000 is being requested for the account Workshop Expenses.With the addition of new schools and the growing number ofnewly appointed principals, the projected increase is allocated to supportthe work sessions and leadership development being conducted forprincipals. The allocated amount is based upon historical costs relatedto materials, resources, and training.Reproduction Costs02.6330.801.362. 0379.0906Supplies/Materials/SpecialAsst.02.5890.801.412. 0379.0806Supplies/Materials02.6330.801.412. 0379.0906507 1,000 1,000 1,1902,000 2,000 2,000 2,5004,576 8,300 8,300 8,799The only account in the current budget that is not included in the calculationsis Travel, School Awards, and Competitions. The following chartrefl ects the breakdown of increase per account code.Membership Dues & Fees02.6330.801.611. 0379.0906452 452 452 452Total: $ 17,146 $ 28,958 $ 28,958 $ 31,953Per School Allotment $ 659 $ 998 $ 998 $ 998Total Funding IncreaseRequested$ 11,812 $ 0 $ 2,995162* Adjustment based on average budget breakdown per school inWCPSS and opening of East Garner Elementary School.**Adjustment based on average budget breakdown per school inWCPSS and opening of E23 Banks Elementary School, E27 ElementarySchool (Southern area), and E28 Elementary School(Randleigh area).
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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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Budget by Object Code - Operating B
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Page 124 and 125: Staff Allotmentsassistants. These i
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
Page 154 and 155: Growth RequestsInitiative: Principa
Page 156 and 157: Growth RequestsInitiative: Sick Lea
Page 158 and 159: Growth RequestsInitiative: Contract
Page 160 and 161: Growth RequestsInitiative: Travel f
Page 162 and 163: Growth RequestsInitiative: Early hi
Page 164 and 165: Growth Requests2009-10 MOE Amount C
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
Page 206 and 207: Growth RequestsInitiative: Increase
Page 208 and 209: Growth RequestsInitiative: Human Re
Page 210 and 211: Growth RequestsInitiative: Criminal
Page 212 and 213: Growth RequestsInitiative: Occupati
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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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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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