2007-08 Adopted Plan - Wake County Public School System

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New Programs and Increases to Existing ProgramsInitiative: Increase salary schedules for 12-month noncertifi ed employees to the amounts received by 10-month noncertifi ed employees in the samepositionImplementation Timeline & Budget Needed:2007- 08 Amount CodeAssumptions Used:1) Employees paid on noncertifi ed salary schedules and employed for 12months per year are moved to the 10/11 month salary schedule used byWCPSS for the 2006-07 school year.2007- 08 Base FICA Retirement TotalHourly $ 36,256 $ 2,774 $ 2,589 $ 41,618Salary $ 582,410 $ 44,554 $ 41,584 $ 668,549Total $ 618,666 $ 47,328 $ 44,173 $ 710,167CNS $ 43,696 $ 3,343 $ 3,120 $ 50,159Non-CNS $ 574,970 $ 43,985 $ 41,053 $ 660,008Total $ 618,666 $ 47,328 $ 44,173 $ 710,167Fund 1 $ 359,245 $ 27,482 $ 25,650 $ 412,377Fund 2 $ 208,637 $ 15,961 $ 14,897 $ 239,495Fund 3 $ 3,556 $ 272 $ 254 $ 4,082Fund 5 $ 46,406 $ 3,550 $ 3,313 $ 53,269Fund 7 $ 822 $ 63 $ 59 $ 944Total $ 618,666 $ 47,328 $ 44,173 $ 710,16712-Month Noncertifi ed $ 150,75793,93872,91162,93359,52041,91127,23415,36810,8958,6918,5288,1397,057$ 567,88212-Month Noncertifi ed $ 11,5327,1865,5784,8144,5533,2062,0831,176833665652623540$ 43,441Base 02.5100.027.142.0101.0000Base 02.6550.056.171.0225.0000Base 02.6540.003.173.0264.0000Base 02.5200.032.142.0136.0000Base 02.6410.003.151.0109.0000Base 02.6410.003.151.0109.0000Base 02.6410.003.151.0231.0000Base 02.6550.056.165.0225.0980Base 02.5200.027.142.0136.0000Base 02.6670.801.148.0231.0810Base 02.6580.802.169.0296.0830Base 02.5890.032.145.0136.0820Base 02.5200.032.142.0136.0000SS 02.5910.027.211.0101.0000SS 02.6910.056.211.0225.0000SS 02.6910.003.211.0264.0000SS 02.5910.032.211.0136.0000SS 02.6910.003.211.0109.0000SS 02.6910.003.211.0109.0000SS 02.6910.003.211.0231.0000SS 02.6910.056.211.0225.0980SS 02.5910.027.211.0136.0000SS 02.6910.801.211.0231.0810SS 02.6910.802.211.0296.0830SS 02.5910.032.211.0136.0820SS 02.5910.032.211.0136.0000Estimated cost distribution to cover state and local employees.297 FY 2007-08 Plan for Student Success
New Programs and Increases to Existing Programs2007- 08 Amount Code12-Month Noncertifi ed $ 10,7656,7075,2064,4934,2502,9921,9451,097778621609581504Ret 02.5910.027.221.0101.0000Ret 02.6910.056.221.0225.0000Ret 02.6910.003.221.0264.0000Ret 02.5910.032.221.0136.0000Ret 02.6910.003.221.0109.0000Ret 02.6910.003.221.0109.0000Ret 02.6910.003.221.0231.0000Ret 02.6910.056.221.0225.0980Ret 02.5910.027.221.0136.0000Ret 02.6910.801.221.0231.0810Ret 02.6910.802.221.0296.0830Ret 02.5910.032.221.0136.0820Ret 02.5910.032.221.0136.0000$ 40,548Total: $ 651,871Expected Effect on Goal 2008:Improve the retention and recruitment of noncertifi ed employees.Strategic Directive:Evidence or Reasoning for this Strategy:Legislation enacted during the 2004 and 2005 sessions North CarolinaGeneral Assembly provided fi xed annual increases to noncertifi edemployees regardless of months of employment. As a result of theselegislated changes, WCPSS provided higher raises (and higher monthlyand hourly salary schedules) for 10-month noncertifi ed employees thanit provided for their 12-month counterparts.This initiative restores internal salary equity among noncertifi ed employeesin the same position, regardless of months of employment.Legal Implications (if any):None298
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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
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Growth RequestsInitiative: Parent C
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Growth RequestsInitiative: Charter
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Growth RequestsCHARTER SCHOOL VERIF
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Growth RequestsInitiative: School R
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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
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Page 320 and 321: SavingsThe Savings Section is a com
Page 322 and 323: Savings - Budget ReductionsInitiati
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Page 344 and 345: Membership TrendsThe Wake County Pu
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Page 348 and 349: Budgetary AssumptionsSTATE/LOCAL AL
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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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