2007-08 Adopted Plan - Wake County Public School System

Commitments by the Board of Education to Programs for Future FundingInitiative: Traditional to Year-Round Conversion of School Counselor monthsCurrent Funding Formula:Counselors are allotted according to school enrollment as follows:Elementary Schools• Under 824 students: 10 MOE per traditional-calendar /12 MOE peryear-round school• 824 – 999 students: 15 MOE per school• 1000 students: 20 MOE per schoolAllotment based on student planning allotment. Year-round allocation isbased on ¾ of the student planning allotment.Evidence or Reasoning for this Strategy:Middle Schools• 1-400 students: 10 MOE• 401-849 students: 20 MOE• 850-1249 students: 10 MOE per grade level• 1250-1549 students: 10 additional MOE• 1550-1850 students: 10 additional MOEYear-Round allocation is based on ¾ of the student planning allotmentplus 2 additional MOE.Implementation Timeline & Budget Needed:2007- 08 MOE Amount CodeCounselor MOE(5 Positions)Salary projection basedon 5 years experience50.00 $ 230,36617,62316,44820,235Base 01.5830.007.121.0146.0820SS 01.5910.007.211.0146.0820Ret 01.5910.007.221.0146.0820Hosp 01.5910.007.231.0146.082050.00 $ 284,672 State$ 36,8592,8202,6321,160Supp 02.5830.007.181.0146.0820SS 02.5910.007.211.0146.0820Ret 02.5910.007.221.0146.0820Dental 02.5910.007.234.0146.08200.00 $ 43,471 LocalTotal: 50.00 $ 328,143Expected Effect on Goal 2008:280