2007-08 Adopted Plan - Wake County Public School System

Commitments by the Board of Education to Programs for Future FundingInitiative: This initiative is a whole school conversion of East Wake High School to create four autonomous high schools (Grades 9-12)averaging 400 students each, and emphasizing rigor, relevance, and relationships.Implementation Timeline & Budget Needed:The first of the high schools, the East Wake High School of HealthScience opened in the 2005-06 school year. The second of the highschools, the East Wake High School of Integrated Technology, openedin the 2006-07 school year. The last two high schools, School of Arts,Education and Global Studies and School of Engineering Systems, arescheduled to open in the 2007-08 school year.2007- 08 MOE Amount CodePrincipal - CSchedule, 6thYear Degree, 15years (+5%)Assistant Principal- 15 years, +4%(+5%)12.00$ 58,6804,4894,1904,04712.00 $ 71,406 State$ 34,9452,6732,4952320.00 $ 40,345 Local12.00 $ 111,7516.00 $ 29,1566,2692,7102,5292,024116Base 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.0000Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Dental 02.6910.005.234.0109.0000Base 02.6410.005.116.0109.0000Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Hosp 02.6910.005.231.0109.0000Dental 02.6910.005.234.0109.00002007- 08 MOE Amount CodeLead Secretary- PG23, 15 years(+2.5%)Registrar - PG20,15 years (+2.5%)NC Wise DataManager - PG22,15 years (+2.5%)Counselor - 15years, Masters(+5%)12.00 $ 34,7902,6612,4844,04723212.00 $ 44,214 Local6.00 $ 14,4751,1071,0342,0241166.00 $ 18,756 Local6.00 $ 16,3551,2511,1682,0241166.00 $ 20,914 Local10.00 $ 46,2637,9874,1503,8734,04723210.00 $ 66,552 LocalBase 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Base 02.5830.007.121.0146.0000Supp 02.5830.007.181.0146.0000SS 02.5910.007.211.0146.0000Ret 02.5910.007.221.0146.0000Hosp 02.5910.007.231.0146.0000Dental 02.5910.007.234.0146.00006.00 $ 42,804 Local288