2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsSTATE/LOCAL ALLOTMENT FORMULASProgram Category Basis of AllotmentPRC 054 English as a Second Language Base of a teacher assistant ($25,825); remainder based 50% on number of LEP students ($328.25) and 50% on anLEA’s concentration of LEP students ($3,838.33).WCPSS Formula:Annual review of identifi ed ESL students. Examination of WCPSS locator to identify ESL designated schools.Recommendation of additional ESL designated schools. Teacher: student ratio at ESL designated schools determinedby dividing projected ESL funding by number of ESL students on locator.PRC 056 Transportation Based on an effi ciency rated formula and local operating plans. The initial allotment is 80% of planning.PRC 061 Classroom Materials/Instructional Supplies andEquipment$52.31 per ADM plus $2.69 per ADM in grades 8 and 9 for PSAT Testing-----------------------------------WCPSS Formula:.----------------------------------------------------------------------------------The total allotment per 10th day student membership is shown below. The breakdown between fund 01 and 02 willvary annually. These fi gures include a $2.00 increase over the previous year.Grades K-3 $86.13Grades 4-5 $79.83Grades 6-8 $88.48Grades 9-12 $92.73PRC068/069AthleticCopierInstrument RepairPrincipals’/Assistant Principals’In-System TravelAt-Risk Student Services/Alternative Schools------------------------------------WCPSS Formula:In SchoolSuspension TeachersCommunities In SchoolsEach middle school will receive $2,620 and each high school will receive $945.Each school receives $6.17 per 10th day student count.Each middle and high school will receive $1,000 to pay for the repair of school-owned band instruments.(Round trip mileage to Crossroads x 72 trips) x .445 (current mileage reimbursement rate) + (200 days x 5 miles) x.445 (current mileage reimbursement rate).Each LEA receives the dollar equivalent of one resource offi cer ($37,838) per high school. Of the remaining funds,50% is distributed based on ADM ($66.46 per ADM) and 50% is distributed based on number of poor children, perthe Federal Title I Low Income poverty data ($384.64 per poor child). Each LEA receives a minimum of the dollarequivalent of two teachers and two instructional support personnel ($214,782). The new formula is fully implementedand the hold harmless no longer applies.----------------------------------------------------------------------------------This allotment covers the teachers of in-school suspension in the middle schools. It is funded through PRC 069.This allotment provides some of the positions for coordinators of Communities in Schools programs at Brentwood,Hunter, Millbrook, Wilburn, and Poe Elementary Schools, and Daniels, East Millbrook, East Wake, Mt. Vernon, andZebulon Middle Schools, and Garner High School. These are paid from PRC 069.350