2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Maintenance dollars to include landscape maintenance of new acreage2007-08 86 additional acres2008-09 97 additional acres2009-10 186 additional acresCurrent Funding Formula:The current funding rate is $1,940 per acre.Implementation Timeline & Budget Needed:2007-08 Amount CodeContracted Services $ 167,000 02.6580.802.311.0288.08302008-09Contracted Services $ 188,000 02.6580.802.311.0288.08302009-10Contracted Services $ 361,000 02.6580.802.311.0288.0830Grounds maintenance includes mowing grass, trimming shrubbery, BestManagement Practices (BMP) maintenance, keeping storm drain clean,removal of weeds in plant beds, trash removal from grounds, minor fencerepairs, minor pavement repairs and leaf removal. Funding requested isfor contracting this work.217 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Processing Technician in the Accounting Department for Bond ProgramCurrent Funding Formula:This is a new position to be funded with Bond Program Managementfunds.This position will provide timely processing of contractor payapplications.The invoice volume for the Building Program continues to grow asthe program budget of each program is growing and programs areoverlapping. Current staffi ng levels are insuffi cient to handle additionalwork.Implementation Timeline & Budget Needed:2007- 08 MOE Amount CodeProcessingTechnician12.00 $ 28,6562,1922,0464,047232Total: 12.00 $ 37,173Base 02.6520.857.151.0104.0965SS 02.6910.857.211.0104.0965Ret 02.6910.857.221.0104.0965Hosp 02.6910.857.231.0104.0965Dental 02.6910.857.234.0104.0965218
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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 174 and 175: Growth RequestsInitiative: Graduati
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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 222 and 223: Growth RequestsInitiative: Custodia
Page 226 and 227: Growth RequestsInitiative: Integrat
Page 228 and 229: Growth RequestsThe effects created
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Page 238 and 239: Growth RequestsInitiative: Salary d
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Page 242 and 243: Growth RequestsInitiative: Service
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Page 246 and 247: Growth RequestsInitiative: Parent C
Page 248 and 249: Growth RequestsInitiative: Charter
Page 250 and 251: Growth RequestsCHARTER SCHOOL VERIF
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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 - 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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