2007-08 Adopted Plan - Wake County Public School System

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Growth RequestsInitiative: Substitutes for 12 Months of Employment (MOE) staff for planning days at Year-Round schoolsCurrent Funding Formula:$1,800 per elementary school; $3,600 per middle schoolImplementation Timeline & Budget Needed:2007-08 Amount Code$1,800 for each of 3 newmulti-track year-roundelementary schools$1,200 for East Cary (newyear-round 6th grade).$ 6,600505Base 02.5100.801.182.0105.0805SS 02.5910.801.211.0105.0805Total: $ 7,1052008-09$1,800 for each of 3 newmulti-track year-roundelementary schools$1,200 additional for EastCary adding 7th grade.$ 6,600505Base 02.5100.801.182.0105.0805SS 02.5910.801.211.0105.0805Total: $ 7,1052009-10$1,800 for each of 4 newmulti-track year-roundelementary schools$1,200 additional for EastCary adding 8th grade.$8,400643Base 02.5100.801.182.0105.0805SS 02.5910.801.211.0105.0805Total: $ 9,043247 FY 2007-08 Plan for Student Success
Growth RequestsInitiative: Internal Audit DepartmentCurrent Funding Formula:There is not a funding formula for internal audit positions. However, dueto the projected growth in the system, both in the number of schoolsand in the number of programs, an additional senior administrator will beneeded. There are 150 schools in the system and it takes approximately3.5 days to conduct an individual school audit, assuming that there are noserious problems identifi ed. This translates into a need for one position.The department has also experienced a large number of special requestsin the past calendar year, as the result of fi nancial irregularities that havebeen initially identifi ed by management and through the fraud hotline. Itis unlikely that the number of these requests will decline in the future.In order to be a service to the administration and the principals and toprovide for strong internal controls, this additional position is needed.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code2008-09Total: 0.00 $ 0Senior Administrator,Band 412.00 $ 65,6205,0204,6854,2492324,0004,0007504,725Base 02.6320.002.113.0148.0905SS 02.6910.002.211.0148.0905Ret 02.6910.002.221.0148.0905Hosp 02.6910.002.231.0148.0905Dental 02.6910.002.234.0148.0905ContractSvcs02.6320.801.311.0148.0905Workshops 02.6930.801.312.0148.0905Travel 02.6320.801.332.0148.0905Supplies 02.6320.801.412.0148.0905Total: 12.00 $ 93,2812009-10Less: one-time costsfrom previous year0.00 ($ 3,569) 02.6320.801.412.0148.0905Total: 0.00 ($ 3,569)248
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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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Growth RequestsInitiative: NovaNet
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: School c
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Growth RequestsInitiative: Speech T
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Growth RequestsInitiative: Social w
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Physical
Page 204 and 205: Growth RequestsInitiative: Audiolog
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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
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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 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
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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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