2007-08 Adopted Plan - Wake County Public School System

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Commitments by the Board of Education to Programs for Future Funding2007- 08 MOE Amount Code2007- 08 MOE Amount CodeCounselor Dean -15 years, Masters(+5%)3.00 $ 13,8782,3961,2451,1621,214703.00 $ 19,965 LocalBase 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 02.5910.007.234.0146.0000Assistant Principal- 15 years, +4%(+5%)12.00 $111,7516.00 $ 29,1566,2692,7102,5292,024116Base 02.6410.005.116.0109.0000Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.231.0109.0000Hosp 02.6910.005.231.0109.0000Dental 02.6910.005.234.0109.0000Clerical Assistant- PG18, 15 years(+2.5%)6.00 $ 12,7759779122,0241166.00 $ 16,804 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 02.6910.003.234.0109.0000Lead Secretary- PG23, 15 years(+2.5%)6.00 $ 42,804 Local12.00 $ 34,7902,6612,4844,047232Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Secretary - PG19,15 years (+2.5%)2.75 $ 6,3154834511,113642.75 $ 8,426Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Registrar - PG20,15 years (+2.5%)12.00 $ 44,214 Local6.00 $ 14,4751,1071,0342,024116Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Bookkeeper -PG22, 15 years(+2.5%)3.00 $ 8,1806265841,214703.00 $ 10,674 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 02.6910.003.234.0109.0000NC Wise DataManager - PG22,15 years (+2.5%)6.00 $ 18,756 Local6.00 $ 16,3551,2511,1682,024116Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Subtotal forEWHS ofEngineeringPrincipal - CSchedule, 6thYear Degree, 15years (+5%)66.75 $360,86012.00 $ 58,6804,4894,1904,047Base 01.6410.005.114.0109.0000SS 01.6910.005.211.0109.0000Ret 01.6910.005.221.0109.0000Hosp 01.6910.005.231.0109.0000Counselor - 15years, Masters(+5%)6.00 $ 20,914 Local10.00 $ 46,2637,9874,1503,8734,04723210.00 $ 66,552 LocalBase 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 02.5910.007.234.0146.0000$ 71,406 State$ 34,9452,6732,495232Supp 02.6410.005.181.0109.0000SS 02.6910.005.211.0109.0000Ret 02.6910.005.221.0109.0000Dental 02.6910.005.234.0109.0000Counselor Dean -15 years, Masters(+5%)3.00 $ 13,8782,3961,2451,1621,21470Base 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 02.5910.007.234.0146.0000$ 40,345 Local3.00 $ 19,965289 FY 2007-08 Plan for Student Success
Commitments by the Board of Education to Programs for Future Funding2007- 08 MOE Amount Code2007- 08 MOE Amount CodeClerical Assistant- PG18, 15 years(+2.5%)6.00 $ 12,7759779122,024116Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Bookkeeper -PG22, 15 years(+2.5%)3.00 $ 8,1806265841,21470Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.00006.00 $ 16,804 Local3.00 $ 10,674 LocalSecretary - PG19,15 years (+2.5%)Bookkeeper -PG22, 15 years(+2.5%)2.75 $ 6,3154834511,113642.75 $ 8,4263.00 $ 8,1806265841,21470Base 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 02.6910.003.234.0109.0000Counselor Dean -15 years, Masters(+5%)Subtotal forEWHS ofIntegratedTechnology3.00 $ 13,8782,3961,2451,1621,214703.00 $ 19,965 Local14.75 $ 55,869Base 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 02.5910.007.234.0146.00003.00 $ 10,674 LocalSubtotal forEWHS of Arts,Education andGlobal Studies66.75 $360,860Clerical Assistant- PG18, 15 years(+2.5%)6.00 $ 12,7759779122,024116Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Clerical Assistant- PG18, 15 years(+2.5%)Secretary - PG19,15 years (+2.5%)6.00 $ 12,7759779122,0241166.00 $ 16,804 Local2.75 $ 6,3154834511,113642.75 $ 8,426 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 02.6910.003.234.0109.0000Secretary - PG19,15 years (+2.5%)Bookkeeper -PG22, 15 years(+2.5%)6.00 $ 16,804 Local2.75 $ 6,3154834511,113642.75 $ 8,4263.00 $ 8,1806265841,214703.00 $ 10,674 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 02.6910.003.234.0109.0000290
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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
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Growth RequestsInitiative: Audiolog
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Growth RequestsInitiative: Increase
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Growth RequestsInitiative: Human Re
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Growth RequestsInitiative: Criminal
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Benefi t
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Growth RequestsInitiative: Director
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Growth RequestsInitiative: Child Nu
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Growth RequestsInitiative: Utility
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Growth RequestsInitiative: Custodia
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Growth RequestsInitiative: Maintena
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Growth RequestsInitiative: Integrat
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Growth RequestsThe effects created
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Growth RequestsImplementation Timel
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Growth RequestsInitiative: Bus Driv
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Growth Requests2009-1011,13910,9147
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Growth RequestsInitiative: Bus Safe
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Growth RequestsInitiative: Salary d
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Growth RequestsInitiative: Fuel Tru
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Growth RequestsInitiative: Service
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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 302 and 303: New Programs and Increases to Exist
Page 320 and 321: SavingsThe Savings Section is a com
Page 322 and 323: Savings - Budget ReductionsInitiati
Page 328 and 329: Savings - One-Time Costs from 2006-
Page 338 and 339: Savings - Grants EndingInitiative:
Page 344 and 345: 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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