2007-08 Adopted Plan - Wake County Public School System

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Membership TrendsThe Wake County Public School System’s long-standing tradition ofexcellence began as a result of a trend that affected many U.S. citiesthree decades ago. As Raleigh’s urban area declined in the early 1970s,families migrated to the area’s increasingly affl uent suburbs resulting inthe closing of several downtown schools. The community was divided,and leaders sought long-term solutions to educational and economicchallenges that inhibited Wake County’s progress.The merger of the city and county school systems was not an ideaeasily accepted by many Wake County residents; however, county andschool leaders pushed forward with this courageous vision of a unitedcommunity, full of educational opportunity, economic vitality, and anattractive quality of life.As a result of visionary and bold leadership, the Wake County PublicSchool System grew into one of the nation’s fi nest large school districts inless than a generation, establishing a tradition of superior performance.For a student to be successful in our schools, the single most importantfactor is a quality teacher. Wake County has launched a bold effort torecruit the world’s best teachers and ensure that they remain in Wakeschools. Our community expects it, and our children deserve it.The tireless work of North Carolina’s fi nest teachers has made us thehighest-performing large urban district in the state, while our principalsand administrators have made us the most effi cient. Wake County’sbusiness community has partnered with us to create new opportunitiesfor career growth and exploration.There is no “one-size-fi ts-all” in our school system. Just as children areunique individuals, our school system offers a wide variety of choices.Our nationally renowned magnet schools feature an exciting menu ofoptions for families who prefer something outside the traditional. Multitrackyear-round schools are providing extra space for students in acrowded district and offer extra instructional time for targeted studentsduring the school year.Our entire community can look forward to an equally bright and progressivefuture, driven by our traditions of bold leadership, quality teaching,academic excellence, parental choice and community involvement.The official Fall 2006 20th Day Membership for WCPSS was 128,072,including 62,395 elementary students, 29,031 middle school students,and 36,646 high school students. Annual growth increased to 7,582students, the largest one-year gain in the district’s history and more thantwice the amount of growth recorded in 2002-03.Student membership projections were developed in the Fall of 2007-08 by DeJong Inc. through a contract with the Wake County PlanningDepartment. The projections extend twenty years and were presentedto Wake County and WCPSS staff in December 2006. The net increasefor 2007-08 is projected to be 8,014 students or 6.3 percent. Thiscontinues a trend of steadily increasing annual net gains that began in2003 when the current building program was created. Due to highergrowth than was projected four years ago, WCPSS will add at least 103mobile or modular classrooms for 2007-08 in addition to opening threenew elementary schools, two new middle schools, and two ninth-gradecenters. Three elementary schools will move from temporary locationsinto new permanent facilities.The DeJong projections estimate that the school system should expectan enrollment of 259,195 in the 2026-27 school year. Projections areprovided by grade level for long-term facility and budget planning.Projected enrollment was correlated with housing density projections todevelop enrollment projections by area within the county. Growth in thenext fi ve years will occur throughout the county with the heaviest growthin the western and southern areas, the US-1 and US-401 corridors in thenorthern area, and areas near the I-540 outer beltline in the eastern areaof the county.Projections developed by DeJong Inc. in Fall2006, show projected enrollment for WCPSS tobe:2007-08 136,086 students2008-09 144,035 students2009-10 152,206 students337 FY 2007-08 Plan for Student Success
Membership TrendsWAKE COUNTY PUBLIC SCHOOL SYSTEMHISTORICAL AND PROJECTEDENROLLMENT 1996-2016School Year HistoricalProjectedEnrollment1996-1997 85,4111997-1998 89,4411998-1999 91,9111999-2000 94,8502000-2001 97,5832001-2002 101,3972002-2003 104,3732003-2004 108,9702004-2005 114,0682005-2006 120,5042006-2007 128,0722007-2008 136,0862008-2009 144,0352009-2010 152,2062010-2011 160,6052011-2012 168,7362012-2013 173,0102013-2014 182,3172014-2015 192,1992015-2016 201,854Students250,000200,000150,000100,00050,00001985-861987-881989-90Historical and Projected Enrollment1985-20161991-921993-941995-961997-981999-002001-02Years2003-042005-062007-082009-102011-122013-142015-16Wake County continues to grow at an explosive pace. While growth fuels the economy and opportunities for graduating students, it can put pressureon school system resources.Membership Growth FY 2001-2008GradeLevel2001-2002Actual2002-2003Actual2003-2004Actual2004-2005Actual2005-2006Actual2006-2007Actual2007-2008EstimatedIncrease/Decrease %K – 5 49,635 50,455 52,241 54,756 58,249 62,395 67,094 4,699 7.5%6 – 8 24,484 25,296 26,019 26,712 27,759 29,031 30,213 1,182 4.1%9 – 12 27,278 28,622 30,710 32,600 34,496 36,646 38,779 2,133 5.8%Total * 101,397 104,373 108,970 114,068 120,504 128,072 136,086 8,014 6.3%*The membership total growths do not include charter schools.338
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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 366 and 367: Student AchievementFigure 3:Mathema
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Page 378 and 379: Staff HistoryThe Staff History show
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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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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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