2007-08 Adopted Plan - Wake County Public School System

Commitments by the Board of Education to Programs for Future FundingInitiative: Make two additional payments for High School Band and Strings teachers at their current extra-duty pay gradeImplementation Timeline & Budget Needed:2007- 08 Amount CodeProvide $215,000 for additionalextra-duty pay for High SchoolBand and Strings2008-09Additional funds to bedetermined based on acomprehensive review ofthe extra-duty roster by acommittee of teachers andstaff.2009-10$ 215,00016,44815,351Total: $ 246,799Total:Heritage High SchoolBand Director $11,628Strings/Orchestra $ 2,907$ 14,5351,1121,038Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Base 02.5100.853.199.0241.0000SS 02.5910.853.211.0241.0000Ret 02.5910.853.221.0241.0000Expected Effect on Goal 2008:The efficient and effective deliveries of educational programs that supportGoal 2008 are critical to reaching the goal. A thriving arts programsupports all areas of the academic program by helping students achieveacademic and artistic excellence, developing self-discipline and criticalthinking skills and understand the links across the curriculum throughcollaboration.Evidence or Reasoning for this Strategy:A comprehensive review of the data regarding activities, time investedand consideration of compensation packages of other similar schooldistricts will begin to address the inequities of the current extra-dutycompensation schedule.Number and Kinds of Students that would be helped:Approximately 5000 high school students (approximately 260 perschool).Legal Implications (if any):NoneTotal: $ 16,685293 FY 2007-08 Plan for Student Success