2007-08 Adopted Plan - Wake County Public School System

Commitments by the Board of Education to Programs for Future FundingInitiative: Intersession teachers and teacher assistants for new and converted year-round elementary schoolsImplementation Timeline & Budget Needed:2007- 08 MOE Amount Code10-month teachers(@$50,000) for 19elementary schoolsbeing converted to multitrackyear round190.00$ 822,511127,48972,67567,83076,8934,408Base 02.5100.001.121.0105.0000Supp 02.5100.001.181.0105.0000SS 02.5910.001.211.0105.0000Ret 02.5910.001.221.0105.0000Hosp 02.5910.001.231.0105.0000Dental 02.5910.001.234.0105.000010-month teacherassistants (@$25,000)for 19 elementaryschools being convertedto multi-track year round190.00$ 475,00036,33833,91576,8934,408Base 02.5100.027.142.0105.0000SS 02.5910.027.211.0105.0000Ret 02.5910.027.231.0105.0000Hosp 02.5910.027.231.0105.0000Dental 02.5910.027.234.0105.0000Total: 380.00 $ 1,798,360Expected Effect on Goal 2008:Evidence or Reasoning for this Strategy:Many students who attend year-round elementary schools do not enrolluntil after the school year has started. Intersession teachers work withstudents during the intersession period to “catch them up” and to provideremediation to other students who are behind in their academic work.The target population, in many cases, tends to be students with lowachievement and/or low income and who are in need of an enhancedlearning model.Legal Implications (if any):None286