2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsSTATE/LOCAL ALLOTMENT FORMULASProgram Category Basis of Allotment----------------------------------WCPSS Formula:Clerical-------------------------------------------------------------------------------Base allotmentsElementary: 44 MOE (12 MOE Lead Secretary, 12 MOE NCWise Data Manager, 10 MOE Media Assistant, 10 MOEClerical)Middle: 68 MOE (12 MOE Lead Secretary, 12 MOE NCWise Data Manager, 12 MOE Bookkeeper, 12 MOE GuidanceAssistant, 10 MOE Media Assistant, 10 MOE Receptionist)High: 99 MOE (12 MOE Lead Secretary, 12 MOE NCWise Data Manager, 12 MOE Bookkeeper, 12 MOE Registrar, 11MOE Secretary, 40 MOE Clerical Assistant)10th Day K-12 Student Membership Adjustments to Base (only if positive):Elementary: Integer(((K+Grade 1 + Grade 2 + Grade 3 + Grade 4 + Grade 5)-500)/35)Middle: Integer(((Grade 6 + Grade 7 + Grade 8)-800)/35)High: Integer(((Grade 9 + Grade 10 + Grade 11 + Grade 12)-1200)/35)Other:Year round schools adjusted four MOEDue to small size, Longview, Redirection , River Oaks, East Wake School of Health Science, East Wake School ofIntegrated Technology, and Wake Early College have total allotment of 24 MOE, and Phillips has a base of 30 MOE.Custodian ServicesElementary: 16,000 net cleanable square feet per custodianMiddle: 18,000 net cleanable square feet per custodianHigh: 19,000 net cleanable square feet per custodianPRC 005School Building AdministrationPrincipalsAssistant Principals1 per school with at least 100 ADM or at least 7 state paid teachers1 month per 80 in ADM343 FY 2007-08 Plan for Student Success