2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Social work months of employment due to growth in student enrollmentCurrent Funding Formula:One new social work month of employment (MOE) for every 192students.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeSchool SocialWork MOEs(recurring)8014 / 19241.66 $ 134,60310,2979,61116,86041.66 $ 171,371 State$ 26,4502,0231,8889677,8001,0000.00 $ 40,128 LocalBase 01.5820.007.139.0213.0000SS 01.5910.007.211.0213.0000Ret 01.5910.007.221.0213.0000Hosp 01.5910.007.231.0213.0000Base 02.5820.007.181.0213.0000SS 02.5910.007.211.0213.0000Ret 02.5910.007.221.0213.0000Dental 02.5910.007.234.0213.0000Equip 02.5820.801.412.0146.0000Supplies 02.5820.801.412.0146.00002009-10 MOE Amount CodeSchool SocialWork MOEs(recurring)8171 / 19247.97 $ 154,99211,85711,06621,39947.97 $ 199,314 State$ 30,4552,3302,1751,1137,8001,0000.00 $ 44,873 LocalTotal: 47.97 $ 244,187Base 01.5890.007.139.0213.0000SS 01.5910.007.211.0213.0000Ret 01.5910.007.221.0213.0000Hosp 01.5910.007.231.0213.0000Base 02.5890.007.181.0213.0820SS 02.5910.007.211.0213.0820Ret 02.5910.007.221.0213.0820Dental 02.5910.007.234.0213.0820Equip 02.5820.801.412.0146.0000Supplies 02.5820.801.412.0146.0000Note: Salary grade is based on $126 added per month for advanced certifi cation and 10years of experience, since position requires Master of Social Work degree.2008-09Total: 41.66 $ 211,499School SocialWork MOEs(recurring)7949 / 19244.36 $ 143,32710,96510,23418,849Base 01.5820.007.139.0213.0000SS 01.5910.007.211.0213.0000Ret 01.5910.007.221.0213.0000Hosp 01.5910.007.231.0213.000044.36 $ 183,375 State$ 28,1642,1552,0111,0297,8001,000Base 02.5890.007.181.0213.0000SS 02.5910.007.211.0213.0000Ret 02.5910.007.221.0213.0000Dental 02.5910.007.234.0213.0000Equip 02.5820.801.412.0146.0000Supplies 02.5820.801.412.0146.00000.00 $ 42,159 LocalTotal: 44.36 $ 225,534191 FY 2007-08 Plan for Student Success