2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Advancement Via Individual Determination (AVID)Current Funding Formula:AVID is a research-based college-preparatory program which successfullyserves students “in the middle” – underrepresented students such asfi rst generation college goers, students from low Socio-Economic Status(SES) families, Limited English Profi ciency (LEP) students, and studentswho are not achieving their academic potential. AVID will prepare moreof our students for success in Advanced Placement (AP) and honorslevel courses, completion of Algebra I by grade eight, and will create aclimate of rigor for all students in our middle schools and with subsequentexpansion, in our high schools. AVID has a 20-year research basesupporting the program’s outcomes.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2.00 MOE for eachschool for additionof third cohort group/section of AVID (4MOE per school)56.00 $ 164,47321,79314,24913,29922,6631,299Base 02.5100.001.121.0142.0000Supp 02.5100.001.181.0142.0000SS 02.5910.001.211.0142.0000Ret 02.5910.001.221.0142.0000Hosp 02.5910.001.231.0142.0000Dental 02.5910.001.234.0142.0000Total: 56.00 $ 237,7762008-090.00 $ 0Total: 0.00 $ 02009-100.00 $ 0Total: 0.00 $ 0175 FY 2007-08 Plan for Student Success