2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Benefi ts TechnicianCurrent Funding Formula:None. Proposed formula is 1:1682 employees per benefi t technician.Presently, the workload per benefi t technician is 1:3552 employees.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code0.00 $ 0Total: 0.00 $ 02008-09Benefi ts TechnicianGrade 2312.00 $ 30,2552,3152,1604,2492322,050Base 02.6520.801.151.0195.0965SS 02.6910.801.211.0195.0965Ret 02.6910.801.221.0195.0965Hosp 02.6910.801.231.0195.0965Dental 02.6910.801.234.0195.0965Supplies 02.6520.801.412.0195.09652009-10Total: 12.00 $ 41,261Benefi ts TechnicianGrade 23Less: one-timecost from previousyear12.00 $ 30,8602,3612,2034,4612322,050(2,050)Base 02.6520.801.151.0195.0965SS 02.6910.801.211.0195.0965Ret 02.6910.801.221.0195.0965Hosp 02.6910.801.231.0195.0965Dental 02.6910.801.234.0195.0965Supplies 02.6520.801.412.0195.0965Total: 12.00 $ 40,117207 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Payroll TechniciansCurrent Funding Formula: 1:1,850 per payroll technicianCurrently the workload per payroll technician is 1:2,069. For 2007-08 anadditional position would bring the workload to 1:1,839. One additionalposition requested each year would align technicians with the currentworkload formula.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2008-090.00 $ 0Total: 0.00 $ 0Payroll TechnicianGrade 2312.00 $ 30,2552,3152,1604,2492322,050Base 02.6520.801.151.0195.0965SS 02.6910.801.211.0195.0965Ret 02.6910.801.221.0195.0965Hosp 02.6910.801.231.0195.0965Dental 02.6910.801.234.0195.0965Supplies 02.6520.801.412.0195.09652009-10Total: 12.00 $ 41,261Payroll TechnicianGrade 23Less: one-time costfrom previous year12.00 $ 30,8602,3612,2034,4612322,050($ 2,050)Base 02.6520.801.151.0195.0965SS 02.6910.801.211.0195.0965Ret 02.6910.801.221.0195.0965Hosp 02.6910.801.231.0195.0965Dental 02.6910.801.234.0195.0965Supplies 0 2 .6 52 0. 8 01.412 .019 5.0 9 6 5Total: 12.00 $ 40,117208
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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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Growth RequestsInitiative: Principa
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Growth RequestsInitiative: Sick Lea
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Growth RequestsInitiative: Contract
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Growth RequestsInitiative: Travel f
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Growth RequestsInitiative: Early hi
Page 164 and 165: Growth Requests2009-10 MOE Amount C
Page 166 and 167: Growth RequestsIncrease Requested 2
Page 174 and 175: Growth RequestsInitiative: Graduati
Page 176 and 177: Growth RequestsKeep same monitors o
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Page 180 and 181: Growth RequestsInitiative: Media Sp
Page 182 and 183: Growth RequestsInitiative: Advancem
Page 184 and 185: Growth RequestsInitiative: In-Schoo
Page 186 and 187: Growth RequestsInitiative: Swimming
Page 188 and 189: Growth RequestsInitiative: NovaNet
Page 190 and 191: Growth RequestsInitiative: Special
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Page 194 and 195: Growth RequestsInitiative: School c
Page 196 and 197: Growth RequestsInitiative: Speech T
Page 198 and 199: Growth RequestsInitiative: Social w
Page 200 and 201: Growth RequestsInitiative: Occupati
Page 202 and 203: Growth RequestsInitiative: Physical
Page 204 and 205: Growth RequestsInitiative: Audiolog
Page 206 and 207: Growth RequestsInitiative: Increase
Page 208 and 209: Growth RequestsInitiative: Human Re
Page 210 and 211: Growth RequestsInitiative: Criminal
Page 212 and 213: Growth RequestsInitiative: Occupati
Page 216 and 217: Growth RequestsInitiative: Director
Page 218 and 219: Growth RequestsInitiative: Child Nu
Page 220 and 221: Growth RequestsInitiative: Utility
Page 222 and 223: Growth RequestsInitiative: Custodia
Page 224 and 225: Growth RequestsInitiative: Maintena
Page 226 and 227: Growth RequestsInitiative: Integrat
Page 228 and 229: Growth RequestsThe effects created
Page 230 and 231: Growth RequestsImplementation Timel
Page 232 and 233: Growth RequestsInitiative: Bus Driv
Page 234 and 235: Growth Requests2009-1011,13910,9147
Page 236 and 237: Growth RequestsInitiative: Bus Safe
Page 238 and 239: Growth RequestsInitiative: Salary d
Page 240 and 241: Growth RequestsInitiative: Fuel Tru
Page 242 and 243: Growth RequestsInitiative: Service
Page 244 and 245: Growth RequestsInitiative: Exceptio
Page 246 and 247: Growth RequestsInitiative: Parent C
Page 248 and 249: Growth RequestsInitiative: Charter
Page 250 and 251: Growth RequestsCHARTER SCHOOL VERIF
Page 252 and 253: Growth RequestsInitiative: School R
Page 254 and 255: Growth RequestsInitiative: Substitu
Page 256 and 257: Growth RequestsInitiative: School T
Page 258 and 259: 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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