2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: K-5 Curriculum and Instruction Months of Employment (MOE)Current Funding Formula:Current ratio of 1:13.75Implementation Timeline & Budget Needed:2007- 08 MOE Amount CodeK-5Projected enrollment67,094 divided by13.75 = 4,880.00Less: 06-07 months4588.00292.006-12 allocation is notformula driven butdetermined by electiveneeds 2006-07 CurrentMOE 798292.00 $ 857,604113,63574,30069,347118,1726,774Base 02.5100.001.121.0155.0000Supp 02.5100.001.181.0155.0000SS 02.5910.001.211.0155.0000Ret 02.5910.001.221.0155.0000Hosp 02.5910.001.231.0155.0000Dental 02.5910.001.234.0155.00002009-10 MOE Amount CodeK-54,041 additionalstudents @1:13.75=294265.00 $ 778,30559,54055,571118,217Subtotal: 265.00 $ 1,011,633 State29.00 $ 85,173114,41315,26814,25012,9376,821Subtotal: 29.00 $ 248,862 LocalTotal 294.00 $1,260,495Base 01.5100.001.121.0155.0000SS 01.5910.001.211.0155.0000Ret 01.5910.001.221.0155.0000Hosp 01.5910.001.231.0155.0000Base 02.5100.001.121.0155.0000Supp 02.5100.001.181.0155.0000SS 02.5910.001.211.0155.0000Ret 02.5910.001.221.0155.0000Hosp 02.5910.001.231.0155.0000Dental 02.5910.001.234.0155.00002008-09Subtotal: 292.00 $1,239,832 LocalTotal 292.00 $1,239,832K-54,158 additionalstudents @1:13.75=302No New SecondarySchools270.00 $ 792,99060,66456,619114,723Base 01.5100.001.121.0155.0000SS 01.5910.001.211.0155.0000Ret 01.5910.001.221.0155.0000Hosp 01.5910.001.231.0155.0000Subtotal: 270.00 $1,024,996 State32.00 $ 93,984117,52616,18015,10213,5977,006Base 02.5100.001.121.0155.0000Supp 02.5100.001.181.0155.0000SS 02.5910.001.211.0155.0000Ret 02.5910.001.221.0155.0000Hosp 02.5910.001.231.0155.0000Dental 02.5910.001.234.0155.0000Subtotal: 32.00 $ 263,395 LocalTotal 302.00 $1,288,391171 FY 2007-08 Plan for Student Success