2007-08 Adopted Plan - Wake County Public School System

Growth RequestsAthletics Middle HighAthletic Director 3 8Baseball Coach (head) NA 5Baseball Coach (asst/JV) NA 3Basketball Coach 2 6Basketball Coach (JV) NA 3Cheerleading Coach 2 6Cheerleading Coach (asst/JV) NA 4Cross Country Coach NA 3“Flex” Assistant Coach NA 3Football Coach (head) 3 8Football Coach (asst/JV) 2 5Golf Coach NA 3Gymnastics Coach NA 3Soccer Coach 2 5Soccer Coach (asst/JV) NA 3Softball Coach 2 5Softball Coach (asst/JV) NA 3Swim Coach NA 5Team Leader 1 NAImplementation Timeline & Budget Needed:2007-08 Amount CodeExtra Duty Salaries $ 89,9606,8826,4232008-09Total: $ 103,265Extra Duty Salaries $ 23,4001,7901,6712009-10Total: $ 26,861Extra Duty Salaries $ 31,2002,3872,268Total: $ 35,855Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Specifics2007-08: Three Elementary Schools @ $7,800 per school = $23,400Two Middle Schools @ $33,280 per school = $66,5602008-09: Three Elementary Schools @ $7,800 per school = $23,4002009-10: Four Elementary Schools @ $7,800 per school = $31,200---Budget code for above 02-5100-853-199-0241Tennis Coach NA 3Track Coach (head) 2 5Track Coach (asst/JV) NA 3Trainer/Safety Technician 3 8Trainer/Safety Technician (asst) NA 4Volleyball Coach (head) 2 4Volleyball Coach (JV) NA 3Wrestling Coach NA 5200