2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Custodial dollars to include housekeeping of new square footage (SF)Traditional Year Round2007-08 311,523 SF 618,247 SF2008-09 122,733 SF 544,792 SF2009-10 325,427 SF 615,916 SFCurrent Funding Formula:Continue funding at current-funded rate of $1.44 per SF for traditionalschools. Continue funding at current-funded rate of $1.46 per SF foryear-round schools.Implementation Timeline & Budget Needed:2007- 08 Traditional Year-Round Total CodeContractServices$ 450,000 $ 905,000 $1,355,000Less: Funds anticipated to be paid byCommunity Schools($ 100,000)Total $1,255,000 01.6540.003.311.0264.0830 $579,40202.6540.003.311.0264.0830 $675,5982008-09ContractServices$ 180,000 $ 795,000 $ 975,000 01.6540.003.311.0264.0830 $975,00002.6540.003.311.0264.0830 $ 0$ 975,0002009-10ContractServices$ 470,000 $ 900,000 $ 1,370,000 01.6540.003.311.0264.0830 $761,92502.6540.003.311.0264.0830 $608,075CustodialFieldSupervisorsMOE12.00 32,8393,2902,1784,46123212.00 $1 ,413,000Base 02.6540.003.176.0264.0830SS 02.6910.003.211.0264.0830Ret 02.6910.003.221.0264.0830Hosp 02.6910.003.231.0264.0830Dental 02.6910.003.234.0264.0830An additional custodial fi eld supervisor position will need to be added in2009-10 to supervise the operations of the new square footage.215 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Maintenance dollars to include maintenance of new square footage (SF)Traditional Year Round2007-08 311,523 SF 618,247 SF2008-09 122,733 SF 544,792 SF2009-10 325,427 SF 615,916 SFCurrent Funding Formula:Continue funding at current-funded rate of $0.96 per SF for traditionalschools. Continue funding at current-funded rate of $1.12 per SF foryear-round schools.Implementation Timeline & Budget Needed:2007- 08 Total CodeTraditional SF311,523$ 995,000Year-round SF618,247Less: Funds anticipatedto be paid byCommunity SchoolsTotal($ 200,000)$ 795,000 60% to 02.6580.802.311.0296.0830 $477,00040% to 02.6580.802.311.0295.0830 $318,0002008-09Traditional SF122,733$ 730,000 60% to 02.6580.802.311.0296.0830 $438,00040% to 02.6580.802.311.0295.0830 $292,000Year-round SF325,427Total $ 730,0002009-10Traditional SF325,427$ 1,005,000 60% to 02.6580.802.311.0296.0830 $603,00040% to 02.6580.802.311.0295.0830 $402,000Year-round SF615,916Total $ 1,005,000216
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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
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Growth Requests2009-10 MOE Amount C
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Growth RequestsIncrease Requested 2
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Page 172 and 173: Growth RequestsIncrease Requested 2
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Page 184 and 185: Growth RequestsInitiative: In-Schoo
Page 186 and 187: Growth RequestsInitiative: Swimming
Page 188 and 189: Growth RequestsInitiative: NovaNet
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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 214 and 215: Growth RequestsInitiative: Benefi t
Page 216 and 217: Growth RequestsInitiative: Director
Page 218 and 219: Growth RequestsInitiative: Child Nu
Page 220 and 221: Growth RequestsInitiative: Utility
Page 224 and 225: Growth RequestsInitiative: Maintena
Page 226 and 227: Growth RequestsInitiative: Integrat
Page 228 and 229: Growth RequestsThe effects created
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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
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Page 258 and 259: Systemwide - Fiscal AccountabilityI
Page 264 and 265: Systemwide - Rate IncreaseInitiativ
Page 266 and 267: Systemwide - Rate Increase2009-10Pr
Page 268 and 269: Systemwide - Facility LeasesInitiat
Page 270 and 271: 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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