2007-08 Adopted Plan - Wake County Public School System

More documents

Recommendations

Info

Growth RequestsInitiative: In-School Suspension Teacher Months of Employment (MOE)Current Funding Formula:• 12 MOE for each Year-Round Middle School (East Cary will openwith sixth grade only; therefore six month allotment the fi rst year.)• 10 MOE for each Traditional Middle SchoolImplementation Timeline & Budget Needed:2007-08 MOE Amount CodeBase positionsgoing forward from2006-07: 308.002009-10 MOE Amount CodeNo New MiddleSchools0.00 $ 0Subtotal 0.00 $ 0 State0.00 $ 0Subtotal 0.00 $ 0 LocalTotal 0.00 $ 0East Cary (6 MOE)Wendell (10 MOE)16.00 $ 46,9923,5953,3556,475Base 01.5500.069.121.0147.0000SS 01.5910.069.211.0147.0000Ret 01.5910.069.221.0147.0000Hosp 01.5910.069.231.0147.0000Subtotal 16.00 $ 60,417 State0.00 $ 6,227476445371Supp 02.5500.069.181.0147.0000SS 02.5910.069.211.0147.0000Ret 02.5910.069.221.0147.0000Dental 02.5910.069.234.0147.00002008-09Subtotal 0.00 $ 7,519 LocalTotal 16.00 $ 67,936East Cary Middle 6.00 $ 17,6221,3481,2582,549Base 01.5500.069.121.0147.0000SS 01.5910.069.211.0147.0000Ret 01.5910.069.221.0147.0000Hosp 01.5910.069.231.0147.0000Subtotal 6.00 $ 22,777 State0.00 $ 2,335179167139Supp 02.5500.069.181.0147.0000SS 02.5910.069.211.0147.0000Ret 02.5910.069.221.0147.0000Dental 02.5910.069.234.0147.0000Subtotal 0.00 $ 2,820 LocalTotal 6.00 $ 25,597177 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Online resources for new schoolsCurrent Funding Formula:Online resources and Athena (library automation) support for newschools.Annual Cost:Elementary: $734Middle: $809High: $5,219Implementation Timeline & Budget Needed:2007-08 Amount CodeOnline Materials/Subscriptions (3 ES, 2 MS)Contracted Services (support 5 schools)$ 3,03079002.5810.801.435.0170.082502.5810.801.311.0170.0825Total: $ 3,8202008-09Online Materials/Subscriptions (3 ES)Contracted Services (support 3 schools)$1,72847402.5810.801.435.0170.082502.5810.801.311.0170.0825Total: $ 2,2022009-10Online Materials/Subscriptions (4 ES,1 HS)Contracted Services (support 5 schools)$ 7,36579002.5810.801.435.0170.082502.5810.801.311.0170.0825Total: $ 8,155178
Page 2 and 3:
Letter to County Commissioners3600
Page 4 and 5:
Table of ContentsManagement Informa
Page 6 and 7:
Table of ContentsSwimming Pool Rent
Page 9 and 10:
Message from the Superintendentcent
Page 11 and 12:
Budget at a GlanceDaily Operations
Page 13 and 14:
DriversThe changes in funding inclu
Page 15 and 16:
Trends/Events/Initiativesstudents i
Page 17 and 18:
Budget ProcessBudget ProcessBudget
Page 19 and 20:
Budget HighlightsWhere are Funds Sp
Page 21 and 22:
Budget HighlightsGrowth-Related Inc
Page 23 and 24:
Budget HighlightsSystemwide IssuesR
Page 25 and 26:
Budget HighlightsEach year there ar
Page 27 and 28:
Budget HighlightsFederal Grants Fun
Page 29 and 30:
Budget Highlightsmeans that more sc
Page 31 and 32:
Budget HighlightsSeptember2001 toCi
Page 33 and 34:
Board of Education and Administrati
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Notes32
Page 41 and 42:
Wake County Public School System St
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Organization ChartsChief of StaffTe
Page 61 and 62:
Organization ChartsFacilities and O
Page 63 and 64:
Organization ChartsTechnology Servi
Page 65 and 66:
Assignments for Area Superintendent
Page 67:
Page 70 and 71:
Page 72 and 73:
The Reporting Entity and Its Servic
Page 74 and 75:
The Reporting Entity and Its Servic
Page 76 and 77:
Budget and Financial Policiesthroug
Page 78 and 79:
Budget and Financial Policies8170.2
Page 80 and 81:
Budget ProcessGoal 2008WCPSS is com
Page 82 and 83:
Budget ProcessBudget ProcessSep Oct
Page 84 and 85:
Budget ProcessApril 2006: Staff pre
Page 86 and 87:
Budget Activities During FY 2006-07
Page 88 and 89:
Budget Administration and Managemen
Page 90 and 91:
District Financial StructureDistric
Page 92 and 93:
District Financial StructureLevel C
Page 94 and 95:
Fund BalanceQuestions and Answers a
Page 96 and 97:
Budget ResolutionWAKE COUNTY PUBLIC
Page 98 and 99:
Budget ResolutionEducational Media
Page 100 and 101:
Budgetary Assumptions for Anticipat
Page 102 and 103:
Anticipated RevenuesSource of Incom
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Budget by Object Code - Operating B
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Staff Allotmentsassistants. These i
Page 126 and 127:
Staff BudgetIncrease/(Decrease)2006
Page 128 and 129:
Analysis of Increase (Decrease) in
Page 130 and 131:
Page 132 and 133:
Page 134 and 135: Analysis of Increase (Decrease) in
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 186 and 187: Growth RequestsInitiative: Swimming
Page 188 and 189: Growth RequestsInitiative: NovaNet
Page 190 and 191: Growth RequestsInitiative: Special
Page 192 and 193: Growth RequestsInitiative: Special
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
Page 202 and 203: Growth RequestsInitiative: Physical
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
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
Page 226 and 227: Growth RequestsInitiative: Integrat
Page 228 and 229: Growth RequestsThe effects created
Page 230 and 231: Growth RequestsImplementation Timel
Page 232 and 233: Growth RequestsInitiative: Bus Driv
Page 234 and 235:
Growth Requests2009-1011,13910,9147
Page 236 and 237:
Growth RequestsInitiative: Bus Safe
Page 238 and 239:
Growth RequestsInitiative: Salary d
Page 240 and 241:
Growth RequestsInitiative: Fuel Tru
Page 242 and 243:
Growth RequestsInitiative: Service
Page 244 and 245:
Growth RequestsInitiative: Exceptio
Page 246 and 247:
Growth RequestsInitiative: Parent C
Page 248 and 249:
Growth RequestsInitiative: Charter
Page 250 and 251:
Growth RequestsCHARTER SCHOOL VERIF
Page 252 and 253:
Growth RequestsInitiative: School R
Page 254 and 255:
Growth RequestsInitiative: Substitu
Page 256 and 257:
Growth RequestsInitiative: School T
Page 258 and 259:
Systemwide - Fiscal AccountabilityI
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Systemwide - Rate IncreaseInitiativ
Page 266 and 267:
Systemwide - Rate Increase2009-10Pr
Page 268 and 269:
Systemwide - Facility LeasesInitiat
Page 270 and 271:
Systemwide - Safety and SecurityIni
Page 272 and 273:
Systemwide - Safety and SecurityIni
Page 274 and 275:
Systemwide - Fixed Asset Replacemen
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Commitments by the Board of Educati
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
New Programs and Increases to Exist
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
SavingsThe Savings Section is a com
Page 322 and 323:
Savings - Budget ReductionsInitiati
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Savings - One-Time Costs from 2006-
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Savings - Grants EndingInitiative:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Membership TrendsThe Wake County Pu
Page 346 and 347:
Budgetary AssumptionsState SourcesI
Page 348 and 349:
Budgetary AssumptionsSTATE/LOCAL AL
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Budgetary AssumptionsPRC FEDERAL GR
Page 362 and 363:
Budgetary AssumptionsFEDERAL ALLOTM
Page 364 and 365:
Budgetary AssumptionsALLOTMENT CATE
Page 366 and 367:
Student AchievementFigure 3:Mathema
Page 368 and 369:
Changes in Standards/ExpectationsST
Page 370 and 371:
Historical Comparison of Revenues a
Page 372 and 373:
Revenue by Source History - Operati
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Staff HistoryThe Staff History show
Page 380 and 381:
Staff History2003-04 2004-2005 2005
Page 382 and 383:
Historical Comparison of Expenditur
Page 384 and 385:
Tax DataAs reported in The North Ca
Page 386 and 387:
Tax DataWAKE COUNTYHistorical Compa
Page 388 and 389:
Wake County DemographicsWake County
Page 390 and 391:
Wake County DemographicsIncrease in
Page 392 and 393:
Notes385 FY 2007-08 Plan for Studen
Page 394 and 395:
GlossaryAccrual BasisA basis of acc
Page 396 and 397:
Glossarymaturity date). Bonds are p
Page 398 and 399:
GlossaryCharter SchoolsA public sch
Page 400 and 401:
GlossaryEHASEnvironmental Health an
Page 402 and 403:
Glossaryequities which are segregat
Page 404 and 405:
Glossaryneeds who have been properl
Page 406 and 407:
Glossaryoperating expenses of the p
Page 408 and 409:
Glossarygroups, or targets, that ar
Page 410 and 411:
Glossarycalendar months. The fi rst
Page 412 and 413:
Glossaryeffectiveness and effi cien
Page 414 and 415:
GlossarySelf-Contained Classroom -
Page 416 and 417:
GlossaryTitle VIThe purpose of Titl
Page 418 and 419:
GlossaryVariable CostA cost that in
Page 420 and 421:
IndexAcademically Gifted Teacher Po
Page 422 and 423:
IndexEducational Technology Grant,
show all

2007-08 Adopted Plan - Wake County Public School System

Create successful ePaper yourself

Delete template?

Save as template?