2007-08 Adopted Plan - Wake County Public School System

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Revenue by Source History - Operating Budget$800,000,000$700,000,000$600,000,000$500,000,000$400,000,000$300,000,000$200,000,000$100,000,000$002-03 03-04 04-05 05-06 06-07 07-08State County Appropriation Federal Local * Fund BalanceOperating BudgetRevenue by Source History2002-03 2003-04 2004-05 2005-06 2006-07 2007-08State $447,239,819 $476,507,999 $519,959,701 $574,011,181 $643,800,882 $699,263,727County Appropriation 203,000,000 223,700,000 236,405,000 254,376,000 275,827,000 300,744,100Federal 54,444,309 69,746,364 72,383,995 75,678,023 75,889,665 75,814,184Local* 49,398,809 55,756,661 56,005,006 70,940,105 58,291,358 63,291,498Fund Balance 16,249,737 14,183,203 23,107,174 15,951,591 22,307,206 17,730,668Total $770,332,674 $839,894,227 $907,860,876 $990,956,900 $1,076,116,111 $1,156,844,177*Local revenues include fi nes and forfeitures, indirect cost, interest earned on investments, E Rate, tuition and parking fees, print shop, systemwidevending contract, cellular lease, and categorical programs.365 FY 2007-08 Plan for Student Success
Budget by Object Code - Operating Budget HistoryObject means the service or commodity obtained as a result of a specifi c expenditure. Seven major object categories are used inour Chart of Accounts: (1) Salaries, (2) Employee Benefi ts, (3) Purchased Services, (4) Supplies and Materials, (5) Capital Outlay,(6) Other Objects, and (7) Transfers. These broad categories are subdivided to obtain more detailed information about objects ofexpenditure. the Uniform Chart of Accounts structure, in accordance with state law, determines which object codes are availablefor use.FY 2003-04 FY 2004-05 FY 2005-06 FY 2006-07Object Code Total Total Total TotalSalariesBoard Member Fees $114,618 $116,407 $120,778 $125,608Superintendent $113,988 $117,408 $119,394 $128,214Chief Officer $344,004 $344,004 $271,252 $549,394Director and/or Supervisor $15,170,879 $16,445,154 $16,844,382 $18,711,669Classified Principal $8,915,468 $9,380,715 $9,669,837 $10,830,616Finance Officer $88,050 $88,693 $88,728 $93,612Assistant Principal $11,142,370 $12,055,481 $12,258,230 $13,841,848Asst. and Area Superintendents $1,016,495 $1,019,687 $1,055,037 $1,013,976Other Admin. Assignment $902,687 $586,367 $896,262 $758,504Supplementary Pay $5,829,138 $6,029,784 $7,080,432 $7,135,730Bonus Pay $1,027,087 $439,006 $469,588 $336,492Salary Differential $0 $194,600 $0 $0Administration $44,664,784 $46,817,306 $48,873,920 $53,525,6635% 5% 5% 5%Teacher $281,441,141 $297,885,915 $324,122,649 $365,091,448Teacher - Other $359,364 $341,798 $378,247 $399,403Speech Pathology/Speech andLanguage Services Teacher $4,698,093 $4,974,570 $5,240,503 $5,995,536New Teacher Orientation $143,347 $113,212 $207,720 $188,761Extended Contract Days $0 $652,813 $128,967 $294,761Interim Teacher - Non Certified $185,084 $156,220 $50,294 $210,580Retired Teacher - Not Earnings Cap $1,838,467 $3,987,232 $4,098,461 $4,842,864Other Prof. Educator Assignments $3,849,254 $3,404,057 $2,203,841 $2,049,098Supplementary Pay $44,277,124 $47,166,195 $49,858,564 $58,749,098Substitute Pay $5,573,213 $6,154,716 $6,828,109 $7,841,227Bonus Pay $12,217,636 $9,188,157 $10,183,500 $8,246,240Workshop Participant $624,102 $471,548 $205,005 $225,361Mentor Pay $684,910 $744,621 $862,609 $891,781Other Assignments $4,816,760 $4,075,735 $5,254,506 $7,176,033Professional Educator $360,708,495 $379,316,789 $409,622,975 $462,202,19143% 38% 41% 43%Other Professional Assignments $16,059,937 $15,705,313 $16,488,966 $18,451,841Bonus Pay $105,308 $167,462 $176,460 $75,800Professional - Other $16,165,245 $15,872,775 $16,665,426 $18,527,6412% 2% 2% 2%366
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Letter to County Commissioners3600
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Table of ContentsManagement Informa
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Table of ContentsSwimming Pool Rent
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Message from the Superintendentcent
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Budget at a GlanceDaily Operations
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DriversThe changes in funding inclu
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Trends/Events/Initiativesstudents i
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Budget ProcessBudget ProcessBudget
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Budget HighlightsWhere are Funds Sp
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Budget HighlightsGrowth-Related Inc
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Budget HighlightsSystemwide IssuesR
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Budget HighlightsEach year there ar
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Budget HighlightsFederal Grants Fun
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Budget Highlightsmeans that more sc
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Budget HighlightsSeptember2001 toCi
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Board of Education and Administrati
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Notes32
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Wake County Public School System St
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Organization ChartsChief of StaffTe
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Organization ChartsFacilities and O
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Organization ChartsTechnology Servi
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Assignments for Area Superintendent
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The Reporting Entity and Its Servic
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The Reporting Entity and Its Servic
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Budget and Financial Policiesthroug
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Budget and Financial Policies8170.2
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Budget ProcessGoal 2008WCPSS is com
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Budget ProcessBudget ProcessSep Oct
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Budget ProcessApril 2006: Staff pre
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Budget Activities During FY 2006-07
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Budget Administration and Managemen
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District Financial StructureDistric
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District Financial StructureLevel C
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Fund BalanceQuestions and Answers a
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Budget ResolutionWAKE COUNTY PUBLIC
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Budget ResolutionEducational Media
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Budgetary Assumptions for Anticipat
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Anticipated RevenuesSource of Incom
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Budget by Object Code - Operating B
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Staff Allotmentsassistants. These i
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Staff BudgetIncrease/(Decrease)2006
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Analysis of Increase (Decrease) in
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Uniform Format115C-431 shall, insof
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Uniform FormatCountyAppropriationLo
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Uniform FormatRevenues from Local a
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Statement of Revenues, Expenditures
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Blueprint for Excellence 2006 Capit
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Growth RequestsInitiative: Classroo
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Growth Requests2009-10 MOE Amount C
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Growth Requests2008-09AdditionalAP
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Growth Requests2008-09 MOE Cost Cod
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Growth RequestsInitiative: Principa
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Growth RequestsInitiative: Sick Lea
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Growth RequestsInitiative: Contract
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Growth RequestsInitiative: Travel f
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Growth RequestsInitiative: Early hi
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Growth Requests2009-10 MOE Amount C
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Growth RequestsIncrease Requested 2
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Growth RequestsInitiative: Graduati
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Growth RequestsKeep same monitors o
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Growth RequestsInitiative: K-5 Curr
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Growth RequestsInitiative: Media Sp
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Growth RequestsInitiative: Advancem
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Growth RequestsInitiative: In-Schoo
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Growth RequestsInitiative: Swimming
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Growth RequestsInitiative: NovaNet
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: Special
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Growth RequestsInitiative: School c
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Growth RequestsInitiative: Speech T
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Growth RequestsInitiative: Social w
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Physical
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Growth RequestsInitiative: Audiolog
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Growth RequestsInitiative: Increase
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Growth RequestsInitiative: Human Re
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Growth RequestsInitiative: Criminal
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Growth RequestsInitiative: Occupati
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Growth RequestsInitiative: Benefi t
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Growth RequestsInitiative: Director
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Growth RequestsInitiative: Child Nu
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Growth RequestsInitiative: Utility
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Growth RequestsInitiative: Custodia
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Growth RequestsInitiative: Maintena
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Growth RequestsInitiative: Integrat
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Growth RequestsThe effects created
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Growth RequestsImplementation Timel
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Growth RequestsInitiative: Bus Driv
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Growth Requests2009-1011,13910,9147
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Growth RequestsInitiative: Bus Safe
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Growth RequestsInitiative: Salary d
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Growth RequestsInitiative: Fuel Tru
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Growth RequestsInitiative: Service
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Growth RequestsInitiative: Exceptio
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Growth RequestsInitiative: Parent C
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Growth RequestsInitiative: Charter
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Growth RequestsCHARTER SCHOOL VERIF
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Growth RequestsInitiative: School R
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Growth RequestsInitiative: Substitu
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Growth RequestsInitiative: School T
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Systemwide - Fiscal AccountabilityI
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Systemwide - Rate IncreaseInitiativ
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Systemwide - Rate Increase2009-10Pr
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Systemwide - Facility LeasesInitiat
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Systemwide - Safety and SecurityIni
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Systemwide - Safety and SecurityIni
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Systemwide - Fixed Asset Replacemen
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Commitments by the Board of Educati
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New Programs and Increases to Exist
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SavingsThe Savings Section is a com
Page 322 and 323: Savings - Budget ReductionsInitiati
Page 328 and 329: Savings - One-Time Costs from 2006-
Page 338 and 339: Savings - Grants EndingInitiative:
Page 344 and 345: Membership TrendsThe Wake County Pu
Page 346 and 347: Budgetary AssumptionsState SourcesI
Page 348 and 349: Budgetary AssumptionsSTATE/LOCAL AL
Page 360 and 361: Budgetary AssumptionsPRC FEDERAL GR
Page 362 and 363: Budgetary AssumptionsFEDERAL ALLOTM
Page 364 and 365: Budgetary AssumptionsALLOTMENT CATE
Page 366 and 367: Student AchievementFigure 3:Mathema
Page 368 and 369: Changes in Standards/ExpectationsST
Page 370 and 371: Historical Comparison of Revenues a
Page 374 and 375: Budget by Object Code - Operating B
Page 376 and 377: Budget by Object Code - Operating B
Page 378 and 379: Staff HistoryThe Staff History show
Page 380 and 381: Staff History2003-04 2004-2005 2005
Page 382 and 383: Historical Comparison of Expenditur
Page 384 and 385: Tax DataAs reported in The North Ca
Page 386 and 387: Tax DataWAKE COUNTYHistorical Compa
Page 388 and 389: Wake County DemographicsWake County
Page 390 and 391: Wake County DemographicsIncrease in
Page 392 and 393: Notes385 FY 2007-08 Plan for Studen
Page 394 and 395: GlossaryAccrual BasisA basis of acc
Page 396 and 397: Glossarymaturity date). Bonds are p
Page 398 and 399: GlossaryCharter SchoolsA public sch
Page 400 and 401: GlossaryEHASEnvironmental Health an
Page 402 and 403: Glossaryequities which are segregat
Page 404 and 405: Glossaryneeds who have been properl
Page 406 and 407: Glossaryoperating expenses of the p
Page 408 and 409: Glossarygroups, or targets, that ar
Page 410 and 411: Glossarycalendar months. The fi rst
Page 412 and 413: Glossaryeffectiveness and effi cien
Page 414 and 415: GlossarySelf-Contained Classroom -
Page 416 and 417: GlossaryTitle VIThe purpose of Titl
Page 418 and 419: GlossaryVariable CostA cost that in
Page 420 and 421: IndexAcademically Gifted Teacher Po
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IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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