2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Ninth Grade CentersTo allot the principals of high schools who have off-campus 9th gradecenters additional Months of Employment (MOE) for select personnel toprovide adequate support to the students and staff assigned to the 9thgrade centers.Current Funding Formula:Any high school that establishes a 9th grade center located off site fromthe main campus will need the following additional MOE to adequatelysupport the students and staff for the duration of the centers’ existence.• 12 MOE assistant principal• 10 MOE clerical assistant• 12 MOE guidance counselor• 5 MOE media specialist*Cary High School established an off-campus 9th grade center previously,so a growth case was prepared for their additional MOE prior to theopening of that center. Cary High School’s off-campus 9th grade centerwill cease to exist after the 2007-08 school year, therefore the additionalMOE will need to be deleted from the budget/allotment, as indicatedbelow.In 2007-08 Wake Forest-Rolesville High School and Wakefi eld HighSchool will both establish separate off-campus 9th grade centers andwill need the additional MOE as listed.*The 5 MOE for media specialist was previously included in a growth casesubmitted by the Curriculum and Instruction Department and, therefore,does not appear in this growth case.2007-08 MOE Amount CodeClerical Assistant• Wake Forest -RolesvilleHigh School• Wakefi eld High SchoolGuidance Counselor• Wake Forest -RolesvilleHigh School• Wakefi eld High School2008-09Assistant Principal• Cary High SchoolClerical Assistant• Cary High School20.00 $ 36,8402,8182,6308,094464Subtotal: 20.00 $ 50,84624.00 $ 75,43211,1126,6206,1798,094464Subtotal: 24.00 $ 107,901Total: 68.00 $, 330,233(12.00) ($ 58,368)(12,600)(5,429)(5,067)(4,249)(232)Subtotal: (12.00) ($ 85,945)(10.00) ($ 18,420)(1,409)(1,315)(4,249)(232)Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.231.0109.0000Base 02.5830.007.121.0146.0000Supp 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Hosp 02.5910.007.231.0146.0000Dental 02.5910.007.234.0146.0000Base 02.6410.005.116.0109.0000Supp 02.6910.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Hosp 02.6910.005.231.0109.0000Dental 02.6910.005.234.0109.0000Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.231.0109.0000Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeAssistant Principal• Wake Forest -RolesvilleHigh School• Wakefi eld High School24.00 $ 116,73625,20010,85810,1348,094464Subtotal: 24.00 $ 171,486Base 02.6410.005.116.0109.0000Supp 02.6910.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Hosp 02.6910.005.231.0109.0000Dental 02.6910.005.234.0109.0000Guidance Counselor• Cary High SchoolSubtotal: (10.00) ($ 25,625)(12.00) ($ 37,716)(5,556)(3,310)(3,090)(4,249)(232)Subtotal: (12.00) ($ 54,153)Total: (34.00) ($165,723)Base 02.5830.007.121.0146.0000Supp 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Hosp 02.5910.007.231.0146.0000Dental 02.5910.007.234.0146.0000166