2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: NovaNet Teachers Months of Employment (MOE)Current Funding Formula:10 MOE for each High SchoolImplementation Timeline & Budget Needed:2007-08 MOE Amount CodeBase positions goingforward from 2006-07- 210.00 MOE2008-09No new High Schools2009-10Total: 0.00 $ 0.00Total: 0.00 $ 0.00Heritage High School 10.00 $ 29,3702,2472,0974,461Base 01.5500.069.121.0175.0000SS 01.5910.069.211.0175.0000Ret 01.5910.069.221.0175.0000Hosp 01.5910.069.231.0175.0000Subtotal 10.00 $ 38,175 State$ 3,892298278232Base 02.5500.069.181.0175.0000SS 02.5910.069.211.0175.0000Ret 02.5910.069.221.0175.0000Dental 02.5910.069.234.0175.0000Subtotal 0.00 $ 4,700 LocalTotal: 10.00 $ 42,875181 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Cost to Administer Tests, Test Coordinator Travel and Seasonal Overtime in Testing Offi ceCurrent Funding Formula:Cost to Administer Tests:The requested increases are based solely on increased numbersof students in the particular grade levels at the current costs with theexception of CogATs which is expected to cost $0.84 more per test in2007-08; $0.17 more in 2008 and $0.18 more in 2009.Test Coordinator Travel:In the 2005-06 year, the Evaluation and Research (E&R) Department paidthe expenses for test coordinators to travel to and from central locationsfor required training programs, along with test pickup and delivery. Theaverage cost for test coordinator travel in 2005-06 per school was $321at a mileage rate of $0.445. Thus, for 2007-08, we calculate that 153schools will require $53,574 at a rate of $0.485 per mile.Seasonal Overtime in Testing Offi ce:The current funding formula is based on the overtime for four staff andsummer temporary staff at the rate of $0.18 per pupil. Due to an expectedincrease in numbers of assessments as well as students in 2007-08,funds should be increased.Implementation Timeline & Budget Needed:2007-08 Amount CodeEOGs/EOCs - Grade 3-12, $0.50each $4,679CogATs - Grade 3 only $4,248All other tests - $1.40/student$11,906Travel for Test Coordinators andIPT Contacts$ 4,6794,24811,90612,39902.6620.801.412.0223.0870 $13,88902.6620.801.362.0223.0870 $ 6,94402.6620.801.332.0223.08702008-09 Amount CodeEOGs/EOCs - Grade 3-12, $0.50 eachCogATs - Grade 3 onlyAll other tests - $1.40/studentTravel for TestCoordinators and IPTContacts7,949 students @ $0.18/pupil2009-10EOGs/EOCs - Grade 3-12, $0.50 eachCogATs - Grade 3 onlyAll other tests - $1.40/studentTravel for TestCoordinators and IPTContacts8,171 students @ $0.18/pupil$ 4,7116,2138,9311,0501,431109102Total: $ 22,547$ 4,9735,8429,6602,0111,471103105Total: $ 24,16502.6620.801.412.0223.0870 $10,09602.6620.801.362.0223.0870 $ 5,04802.6620.801.332.0223.0870Base 02.6620.801.180.0223.0970SS 02.6910.801.211.0223.0970Ret 02.6910.801.221.0223.097002.6620.801.412.0223.0870 $13,65002.6620.801.362.0223.0870 $ 6,82502.6620.801.332.0223.0870Base 02.6620.801.180.0223.0970SS 02.6910.801.211.0223.0970Ret 02.6910.801.221.0223.09708,014 students @ $0.18/pupil1,443110103Base 02.6620.801.180.0223.0970SS 02.6910.801.211.0223.0970Ret 02.6910.801.221.0223.0970Total: $ 34,888182
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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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Staff BudgetIncrease/(Decrease)2006
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Analysis of Increase (Decrease) in
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Uniform Format115C-431 shall, insof
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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 184 and 185: Growth RequestsInitiative: In-Schoo
Page 186 and 187: Growth RequestsInitiative: Swimming
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
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
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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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