2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: AudiologistsAudiology is a required related service according to state and federallaw. Audiologists identify and manage the needs of students withhearing loss, manage the classroom amplifi cation needed by hearingimpaired students, and support regular and special education classroomteachers in meeting the educational needs of hearing impaired students.In addition, audiologists participate in child fi nd, conduct audiologicalevaluations and help teachers understand and manage varying degreesof hearing loss and amplifi cation.2008-09 MOE Amount CodeAudiologists 6.00$ 23,7593,2672,0681,9302,125116Total: 6.00 $ 33,265Base 02.5860.032.139.0136.0820Supp 02.5860.032.181.0136.0820SS 02.5910.032.211.0136.0820Ret 02.5910.032.221.0136.0820Hosp 02.5910.032.231.0136.0820Dental 02.5910.032.234.0136.0820Currently we employ 9 audiologists.Current Funding Formula:Current funding formula for adiology services is one audiologist per18,000 plus one per 100 students with identifi ed hearing loss. Thisformula is an average between recommendations made by the AmericanSpeech and Hearing Association (ASHA) and NCDPI.Using this formula, we will need to add a half-time (6 MOE) position for2007-08. We will need an additional 6 MOE for growth in 2008-09 and2009-10.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2009-10Audiologists 6.00$ 23,7593,2672,0681,9302,231116Total: 6.00 $ 33,371Base 02.5860.032.139.0136.0820Supp 02.5860.032.181.0136.0820SS 02.5910.032.211.0136.0820Ret 02.5910.032.221.0136.0820Hosp 02.5910.032.231.0136.0820Dental 02.5910.032.234.0136.0820Audiologists 6.00 $ 23,7593,2672,0681,9302,024116Base 02.5860.032.139.0136.0820Supp 02.5860.032.181.0136.0820SS 02.5910.032.211.0136.0820Ret 02.5910.032.221.0136.0820Hosp 02.5910.032.231.0136.0820Dental 02.5910.032.234.0136.0820Total: 6.00 $ 33,164197 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: High School Intervention CoordinatorsCurrent Funding Formula:Each large high school is allotted a 10-month position for High SchoolIntervention Coordinator. Small Learning Community High Schools andAlternative Schools receive a 5-month position each. There was noallotment made for Wake Early College of Health and Science during2007-08.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeIntervention Coordinator- Wake Early College ofHealth and Science, A02pay scale5.00 $ 16,1553,1741,4791,3802,024116Base 02.5830.072.121.0354.0000Supp 02.5830.072.181.0354.0000SS 02.5910.072.211.0354.0000Ret 02.5910.072.221.0354.0000Hosp 02.5910.072.231.0354.0000Dental 02.5910.072.234.0354.0000Total: 5.00 $ 24,3282008-09No new High SchoolsTotal: 0.00 $ 02009-10Intervention Coordinator- Heritage High School10.00 $ 32,3106,3492,9572,7604,461232Base 02.5830.072.121.0354.0000Supp 02.5830.072.181.0354.0000SS 02.5910.072.211.0354.0000Ret 02.5910.072.221.0354.0000Hosp 02.5910.072.231.0354.0000Dental 02.5910.072.234.0354.0000Total: 10.00 $ 49,069198
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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
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Blueprint for Excellence 2006 Capit
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Growth RequestsInitiative: Classroo
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Growth Requests2009-10 MOE Amount C
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Growth Requests2008-09AdditionalAP
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Growth Requests2008-09 MOE Cost Cod
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Page 164 and 165: Growth Requests2009-10 MOE Amount C
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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 206 and 207: Growth RequestsInitiative: Increase
Page 208 and 209: Growth RequestsInitiative: Human Re
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Page 228 and 229: Growth RequestsThe effects created
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Page 234 and 235: Growth Requests2009-1011,13910,9147
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Page 250 and 251: Growth RequestsCHARTER SCHOOL VERIF
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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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