2007-08 Adopted Plan - Wake County Public School System

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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 $53,193.317 FY 2007-08 Plan for Student Success
Savings - Budget ReductionsInitiative: Reduction of the Summer Help for the Bus GarageThis savings is only projected for one year. Additional analysis willbe done during the summer of 2007 to determine the affects of thisreduction.Reduction Timeline and Savings:2007-08 Amount CodeSummer Help for BusGarage($ 41,000)(3,137)(2,927)Total: ($ 47,064)Base 02.6550.706.165.0225.0980SS 02.6910.706.211.0225.0980Ret 02.6910.706.221.0225.0980318
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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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Systemwide - Rate IncreaseInitiativ
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Systemwide - Rate Increase2009-10Pr
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Systemwide - Facility LeasesInitiat
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Systemwide - Safety and SecurityIni
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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
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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
Page 346 and 347: Budgetary AssumptionsState SourcesI
Page 348 and 349: Budgetary AssumptionsSTATE/LOCAL AL
Page 360 and 361: Budgetary AssumptionsPRC FEDERAL GR
Page 362 and 363: Budgetary AssumptionsFEDERAL ALLOTM
Page 364 and 365: Budgetary AssumptionsALLOTMENT CATE
Page 366 and 367: Student AchievementFigure 3:Mathema
Page 368 and 369: Changes in Standards/ExpectationsST
Page 370 and 371: Historical Comparison of Revenues a
Page 372 and 373: 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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