2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsSTATE/LOCAL ALLOTMENT FORMULASProgram Category Basis of AllotmentPRC 013 Career Technical Education- MOE(LIMITED FLEXIBILITY – SalaryIncrease)------------------------------------WCPSS formula:Base of 50 months of employment per LEA with remainder distributed based on ADM in grades 8-12.----------------------------------------------------------------------------------CTE months of employment are allotted by the state to WCPSS based on ADM at grades 8-12. The WCPSS formulafor determining the MOE allocation to each school is based on the total school enrollment with consideration of thenumber of students enrolled in CTE courses. Expected enrollment will range between 16 and 26 students in eachclass, depending upon the content area, level, and safety issues. CTE teachers should have a full class load plus aplanning period. Each fully enrolled middle school is allotted a Curriculum Development Coordinator (CDC) for 2007-08 school year. Each fully enrolled high school is allotted a Career Development Coordinator (CDC) and a SpecialPopulations Coordinator (SPC) for the 2007-08 school year.PRC 014Career Technical EducationProgram Support$10,000 per LEA with remainder distributed based on ADM in grades 8-12 ($32.82).------------------------------------WCPSS formula:PRC 015 School Technology $6.84 per ADM.----------------------------------------------------------------------------------CTE months of employment are allotted by the state to WCPSS based on ADM at grades 8-12. The WCPSS formulafor determining the MOE allocation to each school is based on the total school enrollment with consideration of thenumber of students enrolled in CTE courses. Expected enrollment will range between 16 and 26 students in eachclass, depending upon the content area, level, and safetly issues. CTE teachers should have a full class load plus aplanning period. Each fully enrolled middle school is allotted a Career Development Coordinator (CDC) for the 2007-08 school year. Each fully enrolled high school is allotted a Career Development coordinator (CDC) and a SpecialPopulations Coordinator (SPC) for the 2007-08 school year.PRC 027Teacher Assistants------------------------------------WCPSS formula:$992.15 per K-3 ADM.----------------------------------------------------------------------------------Formula: Integer((Kindergarten+Grade1+Grade2+Grade3)/28))*10PRC 028Year RoundStaff Development------------------------------------WCPSS formula:Year round schools receive ten months for an intersession teacher assistant.$750 per LEA, then 25% of total is allotted equally (base) and 75% allotted based on ADM.----------------------------------------------------------------------------------75% of the state allotment is distributed to schools based on the number of months of employment allotted ateach school. 25% of the state allotment is distributed to the Offi ce of Continuous Improvement and ProfessionalDevelopment.347 FY 2007-08 Plan for Student Success