2007-08 Adopted Plan - Wake County Public School System

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Board of Education and Administrative Leadership TeamLori MillbergDistrict 1 (Northeast Wake)lmillberg@wcpss.netSchools by Election DistrictCarver ElementaryEast Wake High SchoolsEast Wake MiddleForestville ElementaryHarris CreekHeritage ElementaryHeritage High SiteHeritage MiddleHodge Road ElementaryJones Dairy ElementaryKnightdale ElementaryKnightdale HighLockhart ElementaryRolesville ElementaryWake Forest ElementaryWake Forest HighWake Forest MiddleWakelon ElementaryWendell ElementaryWendell Middle SiteZebulon ElementaryZebulon MiddleHorace TartDistrict 2 (Southeast Wake)htart@wcpss.netSchools by Election DistrictAversboro ElementaryBallentine ElementaryBarwell Road ElementaryCreech Road ElementaryEast Garner Elementary SiteEast Garner MiddleFuquay-Varina ElementaryFuquay-Varina HighFuquay-Varina MiddleGarner HighLincoln Heights ElementaryNorth Garner MiddleRand Road ElementarySmith ElementaryTimber Drive ElementaryVance ElementaryVandora Springs ElementaryWest Lake ElementaryWest Lake MiddleWillow Springs Elementary27 FY 2007-08 Plan for Student Success
Board of Education and Administrative Leadership TeamCarol ParkerDistrict 3 (North Raleigh)coparker@wcpss.netSchools by Election DistrictBaileywick ElementaryBrassfi eld ElementaryDurant Road ElementaryDurant Road MiddleEast Millbrook MiddleForest Pines Elementary (@DuBois Center)Fox Road ElementaryMillbrook HighNorth Ridge ElementaryPleasant Union ElementaryRiver Bend ElementaryWakefi eld ElementaryWakefi eld HighWakefi eld MiddleWest Millbrook MiddleWildwood Forest ElementarySusan ParryDistrict 5 (South Central Raleigh)skparry@wcpss.netSchools by Election DistrictAthens Drive HighBroughton HighCentennial Middle CampusCombs ElementaryDillard ElementaryDillard MiddleMiddle Creek ElementaryMiddle Creek HighOlds ElementaryPartnership PrimarySwift Creek ElementaryUnderwood ElementaryWiley ElementaryYates Mill Pond Elementary28
Page 2 and 3: Letter to County Commissioners3600
Page 4 and 5: Table of ContentsManagement Informa
Page 6 and 7: Table of ContentsSwimming Pool Rent
Page 9 and 10: Message from the Superintendentcent
Page 11 and 12: Budget at a GlanceDaily Operations
Page 13 and 14: DriversThe changes in funding inclu
Page 15 and 16: Trends/Events/Initiativesstudents i
Page 17 and 18: Budget ProcessBudget ProcessBudget
Page 19 and 20: Budget HighlightsWhere are Funds Sp
Page 21 and 22: Budget HighlightsGrowth-Related Inc
Page 23 and 24: Budget HighlightsSystemwide IssuesR
Page 25 and 26: Budget HighlightsEach year there ar
Page 27 and 28: Budget HighlightsFederal Grants Fun
Page 29 and 30: Budget Highlightsmeans that more sc
Page 31 and 32: Budget HighlightsSeptember2001 toCi
Page 33: Board of Education and Administrati
Page 37 and 38: Board of Education and Administrati
Page 39 and 40: Notes32
Page 41 and 42: Wake County Public School System St
Page 59 and 60: Organization ChartsChief of StaffTe
Page 61 and 62: Organization ChartsFacilities and O
Page 63 and 64: Organization ChartsTechnology Servi
Page 65 and 66: Assignments for Area Superintendent
Page 67: Assignments for Area Superintendent
Page 70 and 71: Assignments for Area Superintendent
Page 72 and 73: The Reporting Entity and Its Servic
Page 74 and 75: The Reporting Entity and Its Servic
Page 76 and 77: Budget and Financial Policiesthroug
Page 78 and 79: Budget and Financial Policies8170.2
Page 80 and 81: Budget ProcessGoal 2008WCPSS is com
Page 82 and 83: 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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New Programs and Increases to Exist
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SavingsThe Savings Section is a com
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Savings - Budget ReductionsInitiati
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Savings - One-Time Costs from 2006-
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Savings - Grants EndingInitiative:
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Membership TrendsThe Wake County Pu
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Budgetary AssumptionsState SourcesI
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Budgetary AssumptionsSTATE/LOCAL AL
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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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