2007-08 Adopted Plan - Wake County Public School System

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Savings - Grants EndingInitiative: Education Technology GrantGrant funds will be exhausted by June 30, 2007.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeTechnologyAssistant(12.00) ($ 40,699)(610)(15,000)(1,148)(3,160)(1,071)(2,949)(3,854)(45)(124)(232)(60,000)(3,000)(2,978)(10,000)(5,981)(161,499)Total (12.00) ($ 312,350)Base 03.6660.107.147.0267.0925Longevity 03.6920.107.179.0267.0925Other Asgmt 03.5910.107.199.0267.0825SS 03.5910.107.211.0267.0825SS 03.6910.107.211.0267.0925Ret 03.5910.107.221.0267.0825Ret 03.6910.107.221.0267.0925Hosp 03.6910.107.231.0267.0925Workers‘ Comp 03.5910.107.232.0267.0825Workers’ Comp 03.6910.107.232.0267.0925Dental 03.6910.107.234.0267.0925Contracted Svc 03.5930.107.311.0267.0825Travel 03.6660.107.332.0267.0925Supplies 03.5100.107.411.0267.0825Equip 03.6210.107.541.0267.0825Indirect Costs 03.8100.107.692.0267.0925Unbudgeted 03.8200.107.699.0267.0925333 FY 2007-08 Plan for Student Success
Savings - Grants EndingInitiative: Title V - Innovative Education Program StrategiesGrant funds will be exhausted by June 30, 2007.Implementation Timeline & Budget Needed:2007-08 MOE Amount CodeTitle V-Teacher (33.00) ($107,494)(14,614)(3,913)(2,475)(9,531)(299)(8,895)(13,939)(385)(808)(2,000)(7,289)Total (33.00) ($ 171,642)Base 03.5200.059.121.0164.0000Supp 03.5920.059.181.0164.0000Substitute 03.5200.059.182.0276.0000Bonus 03.5200.059.183.0164.0000SS 03.5910.059.211.0164.0000SS 03.5910.059.211.0276.0000Ret 03.5910.059.221.0164.0000Hosp 03.5910.059.231.0164.0000Workers’ Comp 03.5910.059.232.0164.0825Dental 03.5910.059.234.0164.0000SS 03.5200.059.411.0164.0825Indirect Costs 03.8100.059.692.0164.0925334
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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 290 and 291: Commitments by the Board of Educati
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Page 320 and 321: SavingsThe Savings Section is a com
Page 322 and 323: Savings - Budget ReductionsInitiati
Page 328 and 329: Savings - One-Time Costs from 2006-
Page 338 and 339: Savings - Grants EndingInitiative:
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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
Page 374 and 375: Budget by Object Code - Operating B
Page 376 and 377: Budget by Object Code - Operating B
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
Page 388 and 389: 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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