2007-08 Adopted Plan - Wake County Public School System

Savings - One-Time Costs from 2006-07Initiative: Remove one-time allotments in 2006-07 for tenth-day overagesEastern Area4.2 months teacher at Knightdale Elementary6 months teacher at Zebulon ElementaryNorthern Area5.5 months teacher and 3 months clerical at Durant MiddleSouth Central Area17 months teacher at Southeast Raleigh HighSouthern Area10 months teacher at Ballentine Elementary1.37 months teacher at Middle Creek Elementary5.5 months teacher at Vance Elementary18 months teacher at Garner High9 months teacher at Holly Springs HighWestern Area6.5 months teacher at Adams Elementary10 months teacher at Carpenter ElementaryReduction Timeline and Savings:2007-08 Amount CodeOne-time allotments fortenth day overages($5,361)(100)(383)(1,156)(70)(139,075)(18,455)(12,051)(11,248)(16,792)(1,011)(156,489)(20,759)(13,559)(12,656)(19,077)(1,148)Total: ($ 429,390)Base 02.6410.003.151.0109.0000SS 02.6910.003.211.0109.0000Ret 02.6910.003.221.0109.0000Hosp 02.6910.003.231.0109.0000Dental 02.6910.003.234.0109.0000Base 02.5100.001.121.0101.0000Supp 02.5100.001.181.0101.0000SS 02.5910.001.211.0101.0000Ret 02.5910.001.221.0101.0000Hosp 02.5910.001.231.0101.0000Dental 02.5910.001.234.0101.0000Base 02.5100.001.121.0102.0000Supp 02.5100.001.181.0102.0000SS 02.5910.001.211.0102.0000Ret 02.5910.001.221.0102.0000Hosp 02.5910.001.231.0102.0000Dental 02.5910.001.234.0102.0000324