2007-08 Adopted Plan - Wake County Public School System

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Savings - Grants EndingInitiative: ESEA Title I School ImprovementFederal funding ends September 30, 2007 for the 2005-06 award.Implementation Timeline & Budget Needed:2007-08 MOE Amount Code($22,320)(3,281)(8,000)(8,884)(924)(1,000)(22,426)(17,681)(19,524)(184)(3,568)(1,426)(2,991)(665)(2,666)(56)(117)(9,750)(5,000)(11,341)(750)(12,498)(350)(3,285)(3’607)Total ($ 162,294)Teacher 03.5200.105.121.0324.0488Teacher Asst 03.5200.105.142.0324.0488Tutor 03.5200.105.143.0324.0488Substitute 03.5200.105.182.0324.0446Substitute 03.5200.105.182.0324.0488Other 03.5200.105.199.0324.0488Supplies 03.5200.105.411.0324.0446Supplies 03.5200.105.411.0324.0488Supplies 03.5200.105.412.0324.0446Supplies 03.5200.105.412.0324.0488Supplement 03.5910.105.181.0324.0488SS 03.5910.105.211.0324.0446SS 03.5910.105.211.0324.0488Ret 03.5910.105.221.0324.0446Ret 03.5910.105.221.0324.0488Workers’ Comp 03.5910.105.232.0324.0446Workers’ Comp 03.5910.105.232.0324.0488Other 03.5930.105.199.0324.0446Contracted Svcs 03.5930.105.311.0324.0488Workshop 03.5930.105.312.0324.0446Workshop 03.5930.105.312.0324.0488Transportation 03.6550.105.331.0324.0488Workshop 03.6930.105.312.0324.0488Indirect Costs 03.8100.105.692.0324.0446Indirect Costs 03.8100.105.692.0324.0488335 FY 2007-08 Plan for Student Success
Savings - Grants EndingInitiative: Project Enlightenment Legislative AppropriationState grant is expected to end in 2006-07.2007-08 Amount CodeOther AssignmentContracted ServicesTravelReproduction CostsInstructional SuppliesEmployer’s Social Security CostEmployer’s Retirement CostEmployer’s Hospitalization Insurance CostEmployer’s Workers’ Compensation CostEmployer’s Dental Insurance CostPostageReproduction CostsSupplies and MaterialsIndirect Cost($3,000)($1,000)($297)($1,411)($23,250)($230)($214)($111)($9)($7)($1,000)($12,877)($6,000)($2,191)Total: ($51,597)02.5890.460.199.0123.082502.5890.460.311.0123.082502.5890.460.332.0123.082502.5890.460.362.0123.082502.5890.460.411.0123.082502.5910.460.211.0123.082502.5910.460.221.0123.082502.5910.460.231.0123.82502.5910.460.232.0123.082502.5910.460.234.0123.082502.6210.460.342.0123.082502.6210.460.362.0123.082502.6210.460.412.0123.082502.8100.460.692.0123.0825336
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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 292 and 293: 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
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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
Page 388 and 389: Wake County DemographicsWake County
Page 390 and 391: 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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