2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsKeep same monitors only order the CPUEstimate of $800 per hard drive, taxes included = $2,400Implementation Timeline & Budget Needed:2007-08 Amount CodeReproduction: WithStudent/Parent HandbookSupplies: replace three maincomputer hard drivesContracted Services: increasedcost for translation and transcriptionservice$ 8,6002,4001,50002.6330.801.362.0218.0906.00002.6330.801.412.0218.0906.00002.6330.801.311.0218.0906.000Total: $ 12,5002008-09Reproduction: WithoutStudent/Parent Handbook$ 500 02.6330.801.362.0218.0906.000Reproduction: WithStudent/Parent HandbookSupplies: replace two laptopsTravelContracted ServicesLess: one time cost from previousyear$ 3,8882,4002001,000(2,400)02.6330.801.362.0218.0906.00002.6330.801.412.0218.0906.00002.6330.801.332.0218.0906.00002.6330.801.311.0218.0906.000Total: $ 5,5882009-10Reproduction: WithoutStudent/Parent Handbook$ 500 02.6330.801.362.0218.0906.000Reproduction: WithStudent/Parent HandbookSuppliesTravelContracted ServicesLess: one time cost from previousyear$ 5,000300200500(2,400)02.6330.801.362.0218.0906.00002.6330.801.412.0218.0906.00002.6330.801.332.0218.0906.00002.6330.801.311.0218.0906.000Total: $ 4,100169 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Career-Technical Education (CTE) Months of Employment (MOE)Current Funding Formula:Determined by the state - based on ADM at grades 8-12. The WakeCounty Public School System (WCPSS) formula for allocation to schoolsis based on the total school enrollment with consideration of the numberof students enrolled in CTE courses.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeBase positions fromState 2006-07:5,105.00East Cary MSWendell MSGrowth at existingschoolsMonths to be paidfrom lapsed salaries2008-09Base positions fromState 2007-08:5,335.0060.0060.00140.00(30.00)$ 1,059,38081,04375,64093,081230.00 $ 1,309,144 State$ 137,71910,5369,8335,3360.00 $ 163,424 LocalTotal: 230.00 $ 1,472,568Base 01.5100.013.121.0180.0000SS 01.5910.013.211.0180.0000Ret 01.5910.013.221.0180.0000Hosp 01.5910.013.231.0180.0000Supp 02.5100.013.181.0180.0000SS 02.5910.013.211.0180.0000Ret 02.5910.013.221.0180.0000Dental 02.5910.013.234.0180.0000Anticipated additionalMOE from state basedon WCPSS growthAdditional monthsneeded due to largegrowth increase insixth grade250.00 $ 1,151,50088,09082,217106,225250.00 $ 1,428,032 State$ 149,69511,45210,6885,8000.00 $ 177,635 LocalTotal: 250.00 $ 1,605,667Base 01.5100.013.121.0180.0000SS 01.5910.013.211.0180.0000Ret 01.5910.013.221.0180.0000Hosp 01.5910.013.231.0180.0000Supp 02.5100.013.181.0180.0000SS 02.5910.013.211.0180.0000Ret 02.5910.013.221.0180.0000Dental 02.5910.013.234.0180.00002009-10 MOE Amount CodeBase positions fromState 2008-09:5,585.00Anticipated additionalMOE from state basedon WCPSS growthHeritage High schoolgrowth 80.00CTE Programs 200.00Months to be paidfrom lapsed salaries(10.00)270.00 $ 1,243,62095,13788,794120,447270.00 $ 1,547,998 State$ 161,67112,36811,5436,2640.00 $ 191,846 LocalTotal: 270.00 $ 1,739,844Base 01.5100.013.121.0180.0000SS 01.5910.013.211.0180.0000Ret 01.5910.013.221.0180.0000Hosp 01.5910.013.231.0180.0000Supp 02.5100.013.181.0180.0000SS 02.5910.013.211.0180.0000Ret 02.5910.013.221.0180.0000Dental 02.5910.013.234.0180.0000170
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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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Staff Allotmentsassistants. These i
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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 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
Page 190 and 191: Growth RequestsInitiative: Special
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Page 194 and 195: Growth RequestsInitiative: School c
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
Page 210 and 211: Growth RequestsInitiative: Criminal
Page 212 and 213: Growth RequestsInitiative: Occupati
Page 214 and 215: Growth RequestsInitiative: Benefi t
Page 216 and 217: Growth RequestsInitiative: Director
Page 218 and 219: Growth RequestsInitiative: Child Nu
Page 220 and 221: Growth RequestsInitiative: Utility
Page 222 and 223: Growth RequestsInitiative: Custodia
Page 224 and 225: 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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