2007-08 Adopted Plan - Wake County Public School System

Growth RequestsInitiative: Accelerated Learning Program (ALP) (3-8)Elementary and middle schools are allocated Months of Employment(MOE) to provide supplemental math, reading, and language artsinstruction to Level I and II students in grades three through eight.Services are typically scheduled during the day, after school, and/or onSaturdays.Current Funding Formula:Total Number of Level I and II students in grades 3-8 for the 2005-06school year was 15,786. The request is to fund ALP at a level of 1 Monthof Employment (MOE) for every 13 Level I and II students. This requiresa total of 1,214 MOE.2007-08 MOE Amount CodeALP Positions150.00 monthsto be paid fromlapsed salary47.00150.00$ 138,03918,28311,81811,16118,1141,090(1,000)(92)(2,839)(3,263)Total: 197.00 $ 191,311Base 02.5500.072.121.0103.0000Supp 02.5500.072.181.0103.0000SS 02.5910.072.211.0103.0000Ret 02.5910.072.221.0103.0000Hosp 02.5910.072.231.0103.0000Dental 02.5910.072.234.0103.0000Reprod 02.6210.072.362.0103.0920Instr Supp 02.5500.072.411.0103.0820Supplies 02.6210.072.412.0103.0920Contr Svcs 02.5500.072.311.0103.0820Implementation Timeline & Budget Needed:Positions:These are teacher MOE in codes 01.0000.072.000.0103.000 and02.0000.072.000.0103.000 calculated at pay grade A02.Budget Needed:An analysis of the 2006-07 funds for ALP (PRC 072, Level 0103) showsthat there is suffi cient budget to recommend an increase of 150 MOEwith no increase in local funding. Therefore the request is to fund anadditional 150 months at the 2006-07 level, and request the 47 MOEgrowth with and increase local funds needed.The request for new Accelerated Learning Programs (ALP) months issignifi cantly increased for 2007-08 due to dramatic increase in Level Iand II students in math on the 2005-06 End of Grade Math test.2008-09ALP Positions 23.00 $ 67,5518,9475,7835,4628,8645342009-10Total: 23.00 $ 97,141ALP Positions 30.00 $ 88,11011,6707,5437,12411,562696Total: 30.00 $ 126,705Base 02.5500.072.121.0103.0000Supp 02.5500.072.181.0103.0000SS 02.5910.072.211.0103.0000Ret 02.5910.072.221.0103.0000Hosp 02.5910.072.231.0103.0000Dental 02.5910.072.234.0103.0000Base 02.5500.072.121.0103.0000Supp 02.5500.072.181.0103.0000SS 02.5910.072.211.0103.0000Ret 02.5910.072.221.0103.0000Hosp 02.5910.072.231.0103.0000Dental 02.5910.072.234.0103.0000School Year Recurring MOE New Growth MOE Total MOE2007-08 1,017 197 1,2142008-09 1,214 23 1,2372009-10 1,237 30 1,267*These MOE are addressed in a separate Accelerated Learning Program Commitmentsby the Board of Education for Programs for Future Funding business case.192