2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Special Education TeachersEstablish 94 teacher positions (940 MOE)State funding for special education funding is capped at 12.5%. Basedon expected growth, this means that we will not receive funding for 1,216students. This equates to $3,274,464 in additional funding. In addition,national studies have shown that it takes two and one half times thefunding received for students without disabilities to serve students withspecial education needs.Projected Special Education Growth:7,998 WCPSS student growth projection x 15.2% (based on the April 12006 percentage of WCPSS students in special education) = 1,216Based on current special education class enrollments, growth trends forspecial education students from December (federal) and April (State)head counts, student membership projections (7,998, WCPSS studentgrowth), and current funding formulas (see below), ninety-four (94) specialeducation teacher positions will be needed for the 2007-08 school year tosupport growth and new classes. Projections for 2008-09 and 2009-10are based on the same rate of continued growth.DPI Class Size Guideline Considered When Making Projections:• Elementary: Resource - 1:30, Separate - varies by type of classfrom 6-18• Middle: Resource and Separate - 1:22• High: Resource - 1:35, OCS - 1:12, Separate - 1:12Current Funding Formula:• 1,216 students Preschool-grade twelve divided by 13 studentsper class average = 94 teachers.• Class average is determined yearly based on projected need fornew classes. It ranges from 11 to 15. For the current projections,an average of 13 is most appropriate.Addendum to business case for growth for Special Education Teachersbeyond the 94 required for growth (8,000 students):The 22 schools converted to year-round need additional MOE because ofthe year-round model. (All special education students cannot be servedon the same track).• 2 MOE per seperate class• 1 MOE per resource classCurrent classes:65 Resource classes times one additional MOE = 65 MOE61 Seperate classes times two additional MOE = 122 MOETotal additional MOE needed = 187 MOEThis allows for students to be served across tracks so that tracks are notdisability identifi able. This will also allow for sibling track matches andthe provision of extended school year services required.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeSpecial EducationTeachers7,998 (new students)x 15.2%= 1,216divided by 13(students per classaverage)=937 months937.00 $ 2,751,969210,526196,491379,204937.00 3,538,190 State190.00 $ 364,64327,89526,03621,738558,03073,94048,34645,12376,8934,408Base 01.5200.032.121.0136.0000SS 01.5910.032.211.0136.0000Ret 01.5910.032.221.0136.0000Hosp 01.5910.032.231.0136.0000Supp 02.5200.032.181.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Base 02.5200.001.121.0136.0000Supp 02.5200.001.181.0136.0000SS 02.5910.001.211.0136.0000Ret 02.5910.001.221.0136.0000Hosp 02.5910.001.231.0136.0000Dental 02.5910.001.234.0136.0000183 FY 2007-08 Plan for Student Success
Growth Requests2007-08 MOE Amount Code2008-09Special EducationTeachers7,949 (new students)x 15.2%= 1,208divided by 13(students per classaverage)=929 monthsSubtotal 190.00 $ 1,247,052 LocalTotal: 1,127.00 $ 4,785,242929.00 $ 2,728,473208,728194,813394,732929.00 $ 3,526,746 State271.00 $ 361,53127,65725,81321,553795,927105,46268,95664,359115,1486,287Base 01.5200.032.121.0136.0000SS 01.5910.032.211.0136.0000Ret 01.5910.032.221.0136.0000Hosp 01.5910.032.231.0136.0000Supp 02.5200.032.181.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Base 02.5200.001.121.0136.0000Supp 02.5200.001.181.0136.0000SS 02.5910.001.211.0136.0000Ret 02.5910.001.221.0136.0000Hosp 02.5910.001.231.0136.0000Dental 02.5910.001.234.0136.00002009-10 MOE Amount CodeSpecial EducationTeachers8,171 (new students)x 15.2%=1,242divided by 13(students per classaverage)=955 months955.00 $ 2,804,835214,570200,265426,026955.00 $ 3,645,696 State341.00 $ 371,64828,43126,53622,1561,001,517132,70486,76880,983152,1207,911341.00 $ 1,910,774 LocalTotal: 1,296.00 $ 5,556,470Base 01.5200.032.121.0136.0000SS 01.5910.032.211.0136.0000Ret 01.5910.032.221.0136.0000Hosp 01.5910.032.231.0136.0000Supp 02.5200.032.181.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Base 02.5200.001.121.0136.0000Supp 02.5200.001.181.0136.0000SS 02.5910.001.211.0136.0000Ret 02.5910.001.221.0136.0000Hosp 02.5910.001.231.0136.0000Dental 02.5910.001.234.0136.0000271.00 $1,592,693 LocalTotal: 1,200.00 $ 5,119,439184
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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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Uniform FormatCountyAppropriationLo
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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
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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
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Page 184 and 185: Growth RequestsInitiative: In-Schoo
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Page 196 and 197: Growth RequestsInitiative: Speech T
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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
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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: 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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