2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Special Education Teacher Assistants, Transition Training FacilitatorsEstablish 45.4 teacher assistant and transition training facilitatorpositions.Special Education teacher assistants are required for self-containedclasses as established by state law. Additionally, teacher assistants arerequired to meet a student’s unique needs as established by the student’sIndividual Education Plans(IEPs). Transition Training Facilitators assistwith Occupational Course of Study students and job training. Currentlywe have 25 Transition Training Facilitators.Projected Special Education Growth:• 8,014 WCPSS student growth projection x 15.2% (based onthe April 1, 2006 percentage of WCPSS students in specialeducation) = 1,218Establish 45.4 teacher assistant and transition training facilitatorpositions. Projections for 2008-09 and 2009-10 are based on the samerate of continued growth.Current Funding Formula:• Elementary: 13 new separate classes = 13 teacher assistantpositions plus 45 for anticipated growth during the year basedon number needed for 2006-07 growth during the year. As ofNovember 2006, thirty (30) additional positions have beenadded. We anticipate, based on the number of positions addedin 2005-06, we will add 15 positions before the end of the 2006-07 school year.• Secondary: 8 new separate classes = 8 teacher assistants plus10 for anticipated growth during the year plus 14 for resourceclasses (ratio of 1:50). [Of the 1216 projected new students,59% or 717 will be secondary (717 / 50 = 14)].• Additional transition-training facilitators are needed to work withstudents in the Occupational Course of Study. Program growth,since the Occupational Course of Study Program began in 2000,has increased the need to one position per high school andone additional position for our largest job sites to ensure propersupervision of students. We have added four large sites resultingin the need for four additional Transition Training Facilitator (TTF)positions.• Total teacher assistants and transition training facilitators=45.4Implementation Timeline & Budget Needed:2007- 08 MOE Amount CodeTeacher AssistantsTransition TrainingFacilitators8,014 (new students) x15.2%= 1,218divided by 50(student ratio)=244 monthsplus 210(new classrooms)=454 months226.00 $ 404,02230,90828,84791,462Subtotal: 226.00 $555,239 State228.00 $ 5,243407,59831,18129,10292,2725,290Subtotal: 228.00 $ 570,686 LocalTotal 454.00 $1,125,925Base 01.5200.027.142.0136.0000SS 01.5910.027.211.0136.0000Ret 01.5910.027.221.0136.0000Hosp 01.5910.027.231.0136.0000Base 02.5910.027.234.0136.0000Supp 02.5200.032.142.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Dental 02.5910.032.234.0136.0000185 FY 2007-08 Plan for Student Success
Growth Requests2008-09 MOE Amount Code2009-10 MOE Amount CodeTeacher AssistantsTransition TrainingFacilitators7,949 (new students) x15.2%= 1,208divided by 50(student ratio)=242 monthsplus 210(new classrooms)=452 months139.00 $ 248,49219,01017,74259,061Base 01.5200.027.142.0136.0000SS 01.5910.027.211.0136.0000Ret 01.5910.027.221.0136.0000Hosp 01.5910.027.231.0136.0000364.00 $ 2,413632,85048,41345,185157,9198,213Subtotal: 364.00 $ 894,993 LocalTotal 468.00 $1,154,807Base 02.5910.027.234.0136.0000Supp 02.5100.032.142.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Dental 02.5910.032.234.0136.0000Subtotal: 139.00 $344,305 State313.00 $ 3,225559,55342,80639,952132,9947,262Base 02.5910.027.234.0136.0000Supp 02.5200.032.142.0136.0000SS 02.5910.032.211.0136.0000Ret 02.5910.032.221.0136.0000Hosp 02.5910.032.231.0136.0000Dental 02.5910.032.234.0136.00002009-10Subtotal: 313.00 $ 785,792 LocalTotal 452.00 $1,130,097Teacher AssistantsTransition TrainingFacilitators8,171 (new students) x15.2%= 1242divided by 50(student ratio)=248 monthsplus 210(new classrooms)=458 months104.00 $ 185,92214,22313,27546,394Base 01.5200.027.142.0136.0000SS 01.5910.027.211.0136.0000Ret 01.5910.027.221.0136.0000Hosp 01.5910.027.231.0136.0000Subtotal: 104.00 $ 259,814 State186
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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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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
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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 204 and 205: Growth RequestsInitiative: Audiolog
Page 206 and 207: Growth RequestsInitiative: Increase
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Page 218 and 219: Growth RequestsInitiative: Child Nu
Page 220 and 221: Growth RequestsInitiative: Utility
Page 222 and 223: Growth RequestsInitiative: Custodia
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Page 228 and 229: Growth RequestsThe effects created
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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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