2007-08 Adopted Plan - Wake County Public School System

Budgetary AssumptionsALLOTMENT CATEGORYABC TRANSFER POLICYALLOTMENT CATEGORYABC TRANSFER POLICYABC Incentive AwardAcademically or Intellectually GiftedStudentsAt Risk Student Services / AlternativePrograms and SchoolsFunds are available from July 1– August 31 of the next fi scal year.Central Offi ce AdministrationChildren with DisabilitiesIncludes Behavioral SupportClassroom Materials/InstructionalSupplies/EquipmentClassroom TeachersThe state does not allot dollars to hireteachers. The State will pay the salarycost of the State paid teachers that alocal system employs.Driver’s EducationImproving Student AccountabilityFunds are available from July 1 –August 31 of the next fi scal year.Instructional Support PersonnelThe State does not allot dollars for thiscategory. The State will pay the salarycost of the State paid positions a localsystem employs.No transfers are allowed.Funds can be transferred to other categoriesif in a school’s improvement plan and if allacademically or intellectually gifted studentsare appropriately served. Funds may betransferred into this category.Funds cannot be transferred out of thiscategory.Funds can be transferred into this category.Funds cannot be transferred into thiscategory.Funds can be transferred out for any otherpurpose.Funds may not be transferred out of thiscategory.Funds may be transferred in from anycategory.Transfers to textbooks are allowed if includedin a school’s improvement plan.Funds can only be transferred for classroommaterials /instructional supplies/equipment,exceptional children teachers, at-riskteachers, or textbooks. Funds transferredare based on the statewide average salaryfor teachers including fringe benefi ts.No transfers are allowed.Funds may not be transferred out of thiscategory.Funds may be transferred in from anycategory.Funds can be transferred for any purpose.Can be used for teachers in any gradewithout a transfer. Funds are based on thestatewide average salary for instructionalsupport including fringe benefi ts.Noninstructional Support PersonnelIncludes clerical, custodians, andsubstitutes.School TechnologyFunds are available until expended.School Building AdministrationThe State does not allot dollars for thiscategory. The State will pay the salarycost of the State paid positions a localsystem employs.Staff DevelopmentFunds are available July 1 – December31 of the next fi scal year.Teacher AssistantsTextbooksTransportationCareer and Technical EducationTransfers are allowed only for teachers (anygrade) if in a school’s improvement plan.Three percent (3%) of these funds may betransferred for staff development. No othertransfers are allowed.No transfers are allowed.Funds can be transferred for any purpose.Funds transferred are based on the statewideaverage salary for principals including fringebenefi ts and assistant principals includingfringe benefi ts. Waivers for placement ofprincipals on the salary schedule for lowperformingschools must be approved by theState Board.Funds can be transferred for any purpose.LEAs must allot 75% of funds to schools.Transfers allowed only for teachers ingrades K-3 if in a school’s improvementplan. Positions must be vacant to transfer.Grade placement may be waived if in aschool’s improvement plan to serve studentsprimarily in grades K-3 when the personnelare assigned to an elementary school toserve the whole school.Transfer to Classroom Materials/ InstructionalSupplies/ Equipment are allowed if includedin a school’s improvement plan. No othertransfers are allowed. LEAs will not haveto obtain a waiver to purchase off the Stateadoptedlist.Funds can be transferred. Transfers willimpact effi ciency ratings.Funds can be transferred between vocationaleducation categories. Limited transfers forother purposes are based on promulgatedrules established by the State Board tocomply with federal regulations.Intervention/Assistance Team FundingNo transfers are allowed.Limited English Profi ciencyNo transfers are allowed.357 FY 2007-08 Plan for Student Success