2007-08 Adopted Plan - Wake County Public School System

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Savings - Grants EndingInitiative: Smaller Learning Communities ProgramCurrent Funding Formula:Implementation Timeline & Budget Needed:This grant ends effective August 31, 2007. All budget codes assigned tothis grant should have a zero balance in 2007-08.Account Name / Account Code MOE 2007-08Project Director07.6210.330.113.0153.0925.000(12.00) ($ 77,000)SLC Site Coordinators07.6210.330.129.0153.0000.000(49.50) ($ 274,036)Teacher Assistant as Substitute07.5930.330.146.0153.0825.000($ 756)Longevity Pay07.6920.330.179.0153.0000.000($ 13,426)Longevity Pay07.6920.330.179.0153.0925.000($ 2,503)Supplementary Pay07.6210.330.181.0153.0000.000($ 41,877)Substitute Pay07.5930.330.182.0153.0825.000($ 35,000)Bonus Pay07.6210.330.183.0153.0000.000($ 6,750)Workshop Participant07.5930.330.186.0153.0825.000($ 1,529)Annual Leave07.6920.330.188.0153.0000.000($ 22,500)Other Assignments07.5500.330.199.0154.0436.000($ 416)Other Assignments07.5890.330.199.0153.0825.000($ 1,200)Other Assignments07.5930.330.199.0153.0825.000($ 91,194)Employer’s Social Security Cost07.5910.330.211.0153.0825.000($ 9,920)Employer’s Social Security Cost07.5910.330.211.0154.0436.000($ 32)Employer’s Social Security Cost07.6910.330.211.0153.0000.000($ 27,432)Employer’s Social Security Cost07.6910.330.211.0153.0925.000($ 6,082)Account Name / Account Code MOE 2007-08Employer’s Retirement Cost07.5910.330.221.0153.0825.000Employer’s Retirement Cost07.5910.330.221.0154.0436.000Employer’s Retirement Cost07.6910.330.221.0153.0000.000Employer’s Retirement Cost07.6910.330.221.0153.0925.000Employer’s Hospitalization Insurance07.6910.330.231.0153.0000.000Employer’s Hospitalization Insurance07.6910.330.231.0153.0925.000Employer’s Workers’Compensation Cost07.5910.330.232.0153.0825.000Employer’s Workers’Compensation Cost07.5910.330.232.0154.0436.000Employer’s Workers’Compensation Cost07.6910.330.232.0153.0825.000Employer’s Workers’Compensation Cost07.6910.330.232.0153.0925.000Employer’s DentalInsurance Cost07.6910.330.234.0153.0000.000Employer’s DentalInsurance Cost07.6910.330.234.0153.0925.000Contracted Services07.5890.330.311.0154.0436.000Contracted Services07.6210.330.311.0153.0825.000Contracted Services07.6210.330.311.0153.0925.000Workshop Expense07.5930.330.312.0153.0825.000Workshop Expense07.6930.330.312.0153.0925.000($ 6,760)($ 30)($ 25,603)($ 5,677)($ 34,686)($ 3,854)($ 389)($ 1)($ 1,076)($ 239)($ 2,088)($ 232)($ 1,031)($ 4,000)($ 47,500)($ 95,080)($ 8,317)331 FY 2007-08 Plan for Student Success
Savings - Grants EndingAccount Name / Account Code MOE 2007-08Travel07.5890.330.332.0153.0825.000Travel07.5890.330.332.0153.0925.000Reproduction Costs07.5890.330.362.0153.0825.000Instructional Supplies07.5500.330.411.0154.0436.000Instructional Supplies07.5890.330.411.0153.0825.000Indirect Cost07.8100.330.692.0153.0925.000Indirect Cost07.8100.330.692.0154.0436.000($ 13,000)($ 1,652)($ 4,537)($ 2,966)($ 12,299)($ 38,948)( $198)Total (61.50) ($ 921,816)332
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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
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Systemwide - Fixed Asset Replacemen
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Commitments by the Board of Educati
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Page 288 and 289: Commitments by the Board of Educati
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Page 320 and 321: SavingsThe Savings Section is a com
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Page 344 and 345: Membership TrendsThe Wake County Pu
Page 346 and 347: Budgetary AssumptionsState SourcesI
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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
Page 374 and 375: Budget by Object Code - Operating B
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Page 378 and 379: Staff HistoryThe Staff History show
Page 380 and 381: Staff History2003-04 2004-2005 2005
Page 382 and 383: Historical Comparison of Expenditur
Page 384 and 385: Tax DataAs reported in The North Ca
Page 386 and 387: 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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