2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Salary differential increase for bus drivers, full-time bus driver substitutes, and bus driver leads making over the State maximum hourly ratefor bus driversCurrent Funding Formula:Expenditures from the prior fi scal year are being compared to current.The average percentage of growth will be used as a basis for increasingthese funds. This average percentage rate is 14 percent.Salary Differential 2005-06 2006-07 % IncreaseDrivers and full-time substitutesOctober 71,013.92 83,281.41 0.17September 53,128.61 60,261.41 0.13August 44,587.06 49,546.23 0.11.Implementation Timeline & Budget Needed:2007-08 Amount CodeSalary Differential $ 123,0059,4108,783Base 02.6550.706.187.0225.0000SS 02.6910.706.211.0225.0000Ret 02.6910.706.221.0225.0000Total: $ 141,198231 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Transportation District at KnightdaleCurrent Funding Formula:District staffi ng One Operations ManagerTwo Bus Operations Team Leaders• Buses per district: 50 to 60• Supplies $600/person• Computer $1,000/person• Staff Vehicle for Operations Manager $15,355• $19.47/phone per month for Restricted Cellular UseGrowth in the East Wake area requires the creation of a new district.Currently, there are 80 buses at East Wake while other districts average50 to 60 buses. To alleviate this problem another district will be createdat Knightdale. No additional district is expected to be needed within thenext three fi scal years.Implementation Timeline & Budget Needed:2008-09 MOE Amount CodeBus Operations TeamLeader, Grade 25,Step 0012.00 $ 32,4012,4792,3134,2492326001,000234Base 02.6550.056.165.0225.0000SS 02.6910.056.211.0225.0000Ret 02.6910.056.221.0225.0000Hosp 02.6910.056.231.0225.0000Dental 02.6910.706.234.0225.0000Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Less: one-time cost from previous year ($15,355) Vehicle 04.9300.801.551.0225.09802009-10Total: 12.00 $ 28,153Less: one-time cost from previous year ($ 1,000) Computer 02.6550.706.412.0225.0980Total: ($ 1,000)2007-08 MOE Amount CodeOperations Manager,Grade 29, Step 0012.00$ 41,5333,1772,9674,0472326001,00023415,355Base 02.6550.056.148.0225.0880SS 02.6910.056.211.0225.0880Ret 02.6910.056.221.0225.0880Hosp 02.6910.056.231.0225.0880Dental 02.6910.706.234.0225.0880Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Vehicle 04.9300.801.551.0225.0980Bus Operations TeamLeader, Grade 25,Step 0012.0032,4012,4792,3134,0472326001,000234Base 02.6550.056.165.0225.0000SS 02.6910.056.211.0225.0000Ret 02.6910.056.221.0225.0000Hosp 02.6910.056.231.0225.0000Dental 02.6910.706.234.0225.0000Supplies 02.6550.706.412.0225.0980Computer 02.6550.706.412.0225.0980Nextel 02.6550.056.311.0225.0980Total: 24.00 $ 112,451232
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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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Growth RequestsInitiative: Graduati
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Growth RequestsKeep same monitors o
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Growth RequestsInitiative: K-5 Curr
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Growth RequestsInitiative: Media Sp
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Growth RequestsInitiative: Advancem
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Growth RequestsInitiative: In-Schoo
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Growth RequestsInitiative: Swimming
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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 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 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
Page 272 and 273: Systemwide - Safety and SecurityIni
Page 274 and 275: 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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