2007-08 Adopted Plan - Wake County Public School System

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New Programs and Increases to Existing ProgramsInitiative: Custodial Focus Team for regional Custodial ServicesImplement initiatives recommended by the Custodial Focus Team forregional Custodial Services.Implementation Timeline & Budget Needed:2007- 08 MOE Amount Code2008-090.00 $ 0Total: 0.00 $ 0120.00 $ 288,27522,05320,58342,4902,3202,40014,40044,30075,000Personnel 02.6540.003.176.0264.0830SS 02.6540.003.211.0264.0830Ret 02.6540.003.221.0264.0830Hosp 02.6540.003.231.0264.0830Dental 02.6540.003.234.0264.0830Telephone 02.6540.003.341.0264.0830Supplies 02.6540.003.412.0264.0830Supplies 02.6540.003.412.0264.0830Equip 04.9300.801.551.0114.09302009-10Total: 120.00 $ 511,821192.00 $ 459,56835,15732,81371,3762,3203,36027,00079,500105,000Personnel 02.6540.003.176.0264.0830SS 02.6910.003.211.0264.0830Ret 02.6910.003.221.0264.0830Hosp 02.6910.003.231.0264.0830Dental 02.6910.003.234.0264.0830Telephone 02.6540.003.341.0264.0830Supplies 02.6540.003.412.0264.0830Supplies 02.6540.003.412.0264.0830Vehicles 04.9300.801.551.0114.0930Less: onetimecost fromprevious year(119,300)Total: 192.00 $ 696,794303 FY 2007-08 Plan for Student Success
New Programs and Increases to Existing Programs2007-08: Zero costs2008-09: Region 1 InitiatedPersonnel:QuantityPositionGradeBaseSalarySocialSecurityDETAILED COSTRetirement Hospitalization Dental Total145272618$ 37,769141,995108,510$ 2,88910,8638,301$ 2,69710,1397,748$ 4,04716,18820,235$ 2329281,160$ 47,634180.113145,954$ 373,701Equipment:Quantity Equipment Code Amount145161 year supply per burnisher52009-10: Regions 2 and 3 InitiatedPersonnel:QuantityPositionGradeBaseSalaryCarVanPhone/RadioBurnisherPropaneComputerSocialSecurity04.9300.801.551.0264.083004.9300.801.551.0264.083002.6540.003.341.0264.083002.6540.003.412.0264.083002.6540.003.412.0264.083002.6450.003.412.0264.0830$ 15,00060,0002,40036,80014,4007,500$ 136,100Total: $ 509,801Retirement Hospitalization Dental Total259272618$ 77,429181,935200,205$ 5,92313,91815,316$ 5,52812,99014,295$ 8,49821,24538,241$ 2329281,160$ 97,610231,016269,216$ 597,842Equipment:Quantity Equipment Code Amount257301 year supply per burnisher7CarVanPhone/RadioBurnisherPropaneComputerRemove one-time cost from previous year04.9300.801.551.0264.803004.9300.801.551.0264.083002.6540.003.341.0264.083002.6540.003.412.0264.083002.6540.003.412.0264.083002.6540.003.412.0214.0830$ 30,00075,0003,36069,00027,00010,500$ 214,860(119,300)Total: $ 693,402304
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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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Growth RequestsInitiative: Substitu
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Growth RequestsInitiative: School T
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Systemwide - Fiscal AccountabilityI
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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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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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