2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: School psychologist months of employment due to growth in student enrollmentCurrent Funding Formula:Add one psychologist month of employment (MOE) for every 158 newstudents. The National Association of School Psychologists recommendsa ratio of one psychologist per 1000 students, or one psychologist MOEper 91 students. Currently in the Wake County Public School System(WCPSS), there is a ratio of one psychologist per 1,970 students, or oneMOE to 179 students.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2009-10 MOE Amount CodeSchoolPsychologist MOEs(recurring)8171 / 158 = 52.0052.00 $ 205,92015,75314,70321,08852.00 $ 257,464 State$ 43,1023,2973,0781,097Base 01.5850.007.139.0202.0000SS 01.5910.007.211.0202.0000Ret 01.5910.007.221.0202.0000Hosp 01.5910.007.231.0202.0000Base 02.5850.007.181.0202.0000SS 02.5910.007.211.0202.0000Ret 02.5910.007.221.0202.0000Dental 02.5910.007.234.0202.0000SchoolPsychologist MOEs(recurring)8014 / 158 = 51.0051.00 $ 201,96015,45014,42018,76351.00 $ 250,593 State$ 42,2743,2343,0181,0760.00 $ 49,602 LocalBase 01.5850.007.139.0202.0000SS 01.5910.007.211.0202.0000Ret 01.5910.007.221.0202.0000Hosp 01.5910.007.231.0202.0000Base 02.5850.007.181.0202.0000SS 02.5910.007.211.0202.0000Ret 02.5910.007.221.0202.0000Dental 02.5910.007.234.0202.00000.00 $ 50,574 LocalTotal: 52.00 $ 308,038Note: Salary grade is based on $126 added per month for advanced certifi cation and fi veyears of experience.2008-09Total: 51.00 $ 300,195SchoolPsychologist MOEs(recurring)7949 / 158 = 50.0050.00 $ 198,00015,14714,13719,314Base 01.5850.007.139.0202.0000SS 01.5910.007.211.0202.0000Ret 01.5910.007.221.0202.0000Hosp 01.5910.007.231.0202.000050.00 $ 246,598 State$ 41,4453,1712,9591,055Base 02.5850.007.181.0202.0000SS 02.5910.007.211.0202.0000Ret 02.5910.007.221.0202.0000Dental 02.5910.007.234.0202.00000.00 $ 48,630 LocalTotal: 50.00 $ 295,228190