2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: School counselor months of employment due to growth in student enrollmentCurrent Funding Formula:The American School Counselor Association recommends 1:250 asthe appropriate ratio for school counselors to students. The currentfunding formula used in Wake County Public School System (WCPSS)yields counselor-to-student ratios that signifi cantly exceed this nationalrecommendation.Counselors are allotted according to school enrollment as follows:Elementary Schools• Under 824 students: 10 MOEs per traditional-calendar /12 MOEsper year-round school• 824—999 students: 15 MOEs per school• 1000 students: 20 MOEs per schoolAllotments are made based on student-planning enrollment projections.Year-round allocation is based on ¾ of the student-planning enrollmentprojections.Middle Schools• 1—400 students: 10 MOEs• 401—849 students: 20 MOEs• 850—1249 students: 10 MOEs per grade level• 1250—1549 students: 10 additional MOEs• 1550—1850 students: 10 additional MOEsYear -round allocation is based on ¾ of the student-planning enrollmentprojections plus 2 additional MOEs.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code16 counselors- salary projectionbased on 5 yearsexperience(Includes 10 MOEto move one SAPposition from the048 grant to statefunding)2008-0915 counselors- salary projectionbased on 5 yearsexperience162.00 $ 600,04845,90442,84365,561162.00 $ 754,356 State$ 117,9209,0218,4193,7580.00 $ 139,118 LocalTotal: 162.00 $893,474150.00 $ 555,60042,50339,67063,735150.00 $ 701,508 State$ 109,1858,3537,7963,4800.00 $ 128,814 LocalTotal: 150.00 $830,322Base 01.5830.007.121.0146.0000SS 01.5910.007.211.0146.0000Ret 01.5910.007.221.0146.0000Hosp 01.5910.007.231.0146.0000Base 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Dental 02.5910.007.234.0146.0000Base 01.5830.007.121.0146.0000SS 01.5910.007.211.0146.0000Ret 01.5910.007.221.0146.0000Hosp 01.5910.007.231.0146.0000Base 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Dental 02.5910.007.234.0146.0000High Schools• 1—1849 students: 10 MOEs per grade level (plus two additionalMOEs for the Dean of Student Services)• 1850—2249 students: 10 additional MOEs• 2250—2649 students: 10 additional MOEs2009-1019 counselors- salary projectionbased on 5 yearsexperience190.00 $ 703,76053,83850,24884,759Base 01.5830.007.121.0146.0000SS 01.5910.007.211.0146.0000Ret 01.5910.007.221.0146.0000Hosp 01.5910.007.231.0146.0000190.00 $892,605 State187 FY 2007-08 Plan for Student Success
Growth Requests2009-10 MOE Amount Code$ 138,30110,5809,8754,408Base 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Dental 02.5910.007.234.0146.00000.00 $ 163,164 LocalTotal: 190.00 $1,055,769188
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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
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Statement of Revenues, Expenditures
Page 144 and 145: Blueprint for Excellence 2006 Capit
Page 146 and 147: Growth RequestsInitiative: Classroo
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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 180 and 181: Growth RequestsInitiative: Media Sp
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Page 184 and 185: Growth RequestsInitiative: In-Schoo
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Page 188 and 189: Growth RequestsInitiative: NovaNet
Page 190 and 191: Growth RequestsInitiative: Special
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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
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
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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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