2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsSTATE/LOCAL ALLOTMENT FORMULASProgram Category Basis of AllotmentPRC 072Minimum CompetencyAlternative High School ProgramsImproving StudentAccountability------------------------------------WCPSS Formula:Accelerated Learning ProgramThese positions are allotted based on the number of students with more than 4 academic risk factors.This allotment includes positions for alternative programs at East Wake High and Phillips High. It is funded through PRC 068.Each LEA will receive funding based on the number of students who score at Level I or Level II on either reading ormathematics end-of-grade tests in grades 3-8.----------------------------------------------------------------------------------2007-08 allotments are based on the number of Level I and II students for ALP during the 06-07 school year.ALP is allotted to elementary and middle schools and alternative schools serving elementary and middle school students.Months are allotted on the basis of 1 MOE for every 13 students scoring Level I and II in grades 3-8. The maximum allotmentis 20 MOE.Additional allotments may be made based upon rerostered 06-07 EOG results after the 20th day. Months will not be takenaway.High School InterventionCoordinatorsOne ten-month position for each high school. A half-time position for alternative sites.Challenged SchoolsAllotted to schools with 30% or more of their students on the F/R enrollment projections from Growth Management after thestudent assignment plan is fi nalized. The allotments will be revised, if needed, in October 2007. No months are taken awayPRC 130 Textbooks $65.43 per ADM in grades K-12.PRC 301 ROTC ROTC MOE provided from categorical Federal funds, for each high school with a Board of Education approved program. Thenumber of months allotted is dependent upon the contractual agreement with the branch of service sponsoring the ROTCprogram.PRC 856Magnet Program - Local------------------------------------WCPSS Formula:Magnet Positions----------------------------------------------------------------------------------Program magnet schools receive positions based on theme. In most cases, magnet allotments will be the same from year-toyear.PRINCIPALS NEED TO REMEMBER THAT “ONE-YEAR ONLY” ALLOTMENTS WILL NOT BE RENEWED FOR THE 2006-07SCHOOL YEAR.351 FY 2007-08 Plan for Student Success