2007-08 Adopted Plan - Wake County Public School System

More documents

Recommendations

Info

Growth RequestsInitiative: Service Trucks to meet North Carolina State Board Policy recommended ratioCurrent Funding Formula:North Carolina State Board Policy:“Service Trucks- These service vehicles are used by the garagemechanics to access the fl eet for maintenance and service. The busesare typically staged at schools or other parking facilities mid-day and areavailable for routine inspections and minor servicing. A local board mayadd a service truck to the state replacement schedule if the ratio of busesoperated per service truck inventory exceeds 25.”2009-10 Amount CodeLess: one time cost from previous year ($ 56,250) 04.9300.801.551.0225.0980Total: ($ 56,250)Currently, the department has 27 service trucks for 835 buses. This ratiois 1:31 buses per service truck. The number of service trucks the NorthCarolina State Board Policy ratio recommends for Wake County is 1:25.We need six additional service trucks to meet the recommended ratio bythe State Board of Education.The addition of six service trucks would decrease the number of busesassigned to service mechanics for maintenance at the 14 Districts(landing sites). This would increase the number of buses inspected atlanding sites and improve the overall maintenance of the buses.Implementation Timeline & Budget Needed:2007-08 Amount Code3 service trucks (cab and chassis)3 utility bodies$ 45,75010,50004.9300.801.551.0225.0980Total: $ 56,2502008-093 service trucks (cab and chassis)3 utility bodies$ 45,75010,50004.9300.801.551.0225.0980Subtotal $ 56,250Less: one time cost from previous year ($ 56,250) 04.9300.801.551.0225.0980Total: $ 0235 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Staff Development for bus drivers, bus substitutes, and bus safety assistantsCurrent Funding Formula:• The current number of positions for 2006-07 for theseclassifi cations of employee is 937 (795 drivers, 102 safetyassistants, and 40 full-time substitutes).• Projected growth for 2007-08 for these classifi cations of employeeis 72 employees if vacancies are fi lled.• This is an eight percent increase. This percentage is being usedto project a growth rate for staff development dollars.Implementation Timeline & Budget Needed:2007-08 Amount CodeStaff Development $ 15,0751,1531,077Base 01.6930.056.186.0225.0880SS 01.6910.056.211.0225.0880Ret 01.6910.056.221.0225.0880Total: $ 17,3052008-09Staff Development $ 16,2811,2451,163Base 01.6930.056.186.0225.0880SS 01.6910.056.211.0225.0880Ret 01.6910.056.221.0225.0880Total: $ 18,6892009-10Staff Development $ 17,5831,3451,256Base 01.6930.056.186.0225.0880SS 01.6910.056.211.0225.0880Ret 01.6910.056.221.0225.0880Total: $ 20,184236
Page 2 and 3:
Letter to County Commissioners3600
Page 4 and 5:
Table of ContentsManagement Informa
Page 6 and 7:
Table of ContentsSwimming Pool Rent
Page 9 and 10:
Message from the Superintendentcent
Page 11 and 12:
Budget at a GlanceDaily Operations
Page 13 and 14:
DriversThe changes in funding inclu
Page 15 and 16:
Trends/Events/Initiativesstudents i
Page 17 and 18:
Budget ProcessBudget ProcessBudget
Page 19 and 20:
Budget HighlightsWhere are Funds Sp
Page 21 and 22:
Budget HighlightsGrowth-Related Inc
Page 23 and 24:
Budget HighlightsSystemwide IssuesR
Page 25 and 26:
Budget HighlightsEach year there ar
Page 27 and 28:
Budget HighlightsFederal Grants Fun
Page 29 and 30:
Budget Highlightsmeans that more sc
Page 31 and 32:
Budget HighlightsSeptember2001 toCi
Page 33 and 34:
Board of Education and Administrati
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Notes32
Page 41 and 42:
Wake County Public School System St
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Organization ChartsChief of StaffTe
Page 61 and 62:
Organization ChartsFacilities and O
Page 63 and 64:
Organization ChartsTechnology Servi
Page 65 and 66:
Assignments for Area Superintendent
Page 67:
Page 70 and 71:
Page 72 and 73:
The Reporting Entity and Its Servic
Page 74 and 75:
The Reporting Entity and Its Servic
Page 76 and 77:
Budget and Financial Policiesthroug
Page 78 and 79:
Budget and Financial Policies8170.2
Page 80 and 81:
Budget ProcessGoal 2008WCPSS is com
Page 82 and 83:
Budget ProcessBudget ProcessSep Oct
Page 84 and 85:
Budget ProcessApril 2006: Staff pre
Page 86 and 87:
Budget Activities During FY 2006-07
Page 88 and 89:
Budget Administration and Managemen
Page 90 and 91:
District Financial StructureDistric
Page 92 and 93:
District Financial StructureLevel C
Page 94 and 95:
Fund BalanceQuestions and Answers a
Page 96 and 97:
Budget ResolutionWAKE COUNTY PUBLIC
Page 98 and 99:
Budget ResolutionEducational Media
Page 100 and 101:
Budgetary Assumptions for Anticipat
Page 102 and 103:
Anticipated RevenuesSource of Incom
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Budget by Object Code - Operating B
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Staff Allotmentsassistants. These i
Page 126 and 127:
Staff BudgetIncrease/(Decrease)2006
Page 128 and 129:
Analysis of Increase (Decrease) in
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Uniform Format115C-431 shall, insof
Page 138 and 139:
Uniform FormatCountyAppropriationLo
Page 140 and 141:
Uniform FormatRevenues from Local a
Page 142 and 143:
Statement of Revenues, Expenditures
Page 144 and 145:
Blueprint for Excellence 2006 Capit
Page 146 and 147:
Growth RequestsInitiative: Classroo
Page 148 and 149:
Growth Requests2009-10 MOE Amount C
Page 150 and 151:
Growth Requests2008-09AdditionalAP
Page 152 and 153:
Growth Requests2008-09 MOE Cost Cod
Page 154 and 155:
Growth RequestsInitiative: Principa
Page 156 and 157:
Growth RequestsInitiative: Sick Lea
Page 158 and 159:
Growth RequestsInitiative: Contract
Page 160 and 161:
Growth RequestsInitiative: Travel f
Page 162 and 163:
Growth RequestsInitiative: Early hi
Page 164 and 165:
Growth Requests2009-10 MOE Amount C
Page 166 and 167:
Growth RequestsIncrease Requested 2
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Growth RequestsInitiative: Graduati
Page 176 and 177:
Growth RequestsKeep same monitors o
Page 178 and 179:
Growth RequestsInitiative: K-5 Curr
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
Page 192 and 193: Growth RequestsInitiative: Special
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 238 and 239: Growth RequestsInitiative: Salary d
Page 240 and 241: Growth RequestsInitiative: Fuel Tru
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
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
Page 282 and 283: Commitments by the Board of Educati
Page 292 and 293:
Commitments by the Board of Educati
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
New Programs and Increases to Exist
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
SavingsThe Savings Section is a com
Page 322 and 323:
Savings - Budget ReductionsInitiati
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Savings - One-Time Costs from 2006-
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Savings - Grants EndingInitiative:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Membership TrendsThe Wake County Pu
Page 346 and 347:
Budgetary AssumptionsState SourcesI
Page 348 and 349:
Budgetary AssumptionsSTATE/LOCAL AL
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Budgetary AssumptionsPRC FEDERAL GR
Page 362 and 363:
Budgetary AssumptionsFEDERAL ALLOTM
Page 364 and 365:
Budgetary AssumptionsALLOTMENT CATE
Page 366 and 367:
Student AchievementFigure 3:Mathema
Page 368 and 369:
Changes in Standards/ExpectationsST
Page 370 and 371:
Historical Comparison of Revenues a
Page 372 and 373:
Revenue by Source History - Operati
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Staff HistoryThe Staff History show
Page 380 and 381:
Staff History2003-04 2004-2005 2005
Page 382 and 383:
Historical Comparison of Expenditur
Page 384 and 385:
Tax DataAs reported in The North Ca
Page 386 and 387:
Tax DataWAKE COUNTYHistorical Compa
Page 388 and 389:
Wake County DemographicsWake County
Page 390 and 391:
Wake County DemographicsIncrease in
Page 392 and 393:
Notes385 FY 2007-08 Plan for Studen
Page 394 and 395:
GlossaryAccrual BasisA basis of acc
Page 396 and 397:
Glossarymaturity date). Bonds are p
Page 398 and 399:
GlossaryCharter SchoolsA public sch
Page 400 and 401:
GlossaryEHASEnvironmental Health an
Page 402 and 403:
Glossaryequities which are segregat
Page 404 and 405:
Glossaryneeds who have been properl
Page 406 and 407:
Glossaryoperating expenses of the p
Page 408 and 409:
Glossarygroups, or targets, that ar
Page 410 and 411:
Glossarycalendar months. The fi rst
Page 412 and 413:
Glossaryeffectiveness and effi cien
Page 414 and 415:
GlossarySelf-Contained Classroom -
Page 416 and 417:
GlossaryTitle VIThe purpose of Titl
Page 418 and 419:
GlossaryVariable CostA cost that in
Page 420 and 421:
IndexAcademically Gifted Teacher Po
Page 422 and 423:
IndexEducational Technology Grant,
show all

2007-08 Adopted Plan - Wake County Public School System

Create successful ePaper yourself

Delete template?

Save as template?