2007-08 Adopted Plan - Wake County Public School System

Savings - Budget ReductionsInitiative: Summer Testing and ReviewThis budget provides funds to support the required retesting andWaiver Review Committee activities that occur outside of staffcontract days. The following activities are conducted during thesummer months.Strategic Directive:Expand fi scal accountability.Objective 3: Assess spending and impact on learning.• Waiver Review Committee• Summer End of Course (EOC) testing in conjunction with summerschoolChanges in the scheduling of summer testing and Waiver ReviewCommittee reviews have resulted in decreased costs in this budget.The allotment for Waiver Review Committee is $600 for elementaryschools and $800 for middle schools.Reduction Timeline and Savings:2007-08 Amount Code2008-09($ 46,339)(3,545)(3,309)Total: ($ 53,193)Base 02.5500.072.199.0219.0820SS 02.5910.072.211.0219.0820Ret 02.5910.072.221.0219.0820$ 1,800138129Total: $ 2,067Base 02.5500.072.199.0219.0820SS 02.5910.072.211.0219.0820Ret 02.5910.072.221.0219.08202009-10$ 4,000306286Total: $ 4,592Base 02.5500.072.199.0219.0820SS 02.5910.072.211.0219.0820Ret 02.5910.072.221.0219.0820Note: It is recommended that we decrease this budget from $150,305to $97,112. This is a savings of $53,193.317 FY 2007-08 Plan for Student Success