2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsSTATE/LOCAL ALLOTMENT FORMULASProgram Category Basis of Allotment----------------------------------WCPSS Formula:-------------------------------------------------------------------------------Not calculated by formula. Allotment determined by broad bands at each level, contingent on available months andother conditions. The formula below has been proposed but not implemented pending funding.If your projectedstudent count is:000-899900-10991100+ElementaryThen your APallotment is:12 MOE18 MOE24 MOEProposed FormulaIf your projectedstudent count is:000-449450-799800-11991200-19992000-22992300+SecondaryThen your APallotment is:12 MOE24 MOE36 MOE48 MOE60 MOE72 MOEThe 2006-07 allotments were calculated using the following bands. This is a phase-in until funding is approved for theproposed formula.Elementary Schools:Middle Schools:If your projected student Then your AP allotment is:count is:000-899 11 MOE Traditional/12MOE Year Round900-1099 16.5 MOE Traditional/18 MOE Year Round1100+ 22 MOE Traditional/24 MOE Year RoundIf your projected student Then your AP allotment is:count is:000-699 12 MOE700-949 24 MOE950-1399 29 MOE Traditional/30 MOE Year Round1400+ 36 MOE344