2007-08 Adopted Plan - Wake County Public School System

Staff HistoryThe Staff History shows months of employment that are budgeted. Position control and allotments are managed in terms of months rather than positions. WakeCounty Public School System has employees on 9, 10, 11, and 12 month contract basis. Schools may process conversions from one type of position to anotherwithin ABC Transfer Policies. These conversions are for a one-year period only. The effects of the conversions have been removed from the data in this chart. Toget a rough estimate of full-time equivalent (FTE) positions divide total month of employment by 10. This will not be completely accurate because our employeeshave different contract lenghts of 9, 10, 11, or 12 months.2003-04 2004-2005 2005-2006 2006-2007 2007-2008Total Total Total Total TotalAdministrationSuperintendent 12.00 12.00 12.00 12.00 12.00Chief Officer 48.00 48.00 36.00 72.00 72.00Director/Supervisor 2,852.05 3,018.60 3,084.60 3,276.60 3,288.60Principals 1,510.50 1,590.00 1,656.00 1,782.50 1,851.00Finance Officer 12.00 12.00 12.00 12.00 12.00Assistant Principals 2,441.00 2,577.70 2,567.50 2,744.80 2,949.80Assistant Superintendent 144.00 144.00 144.00 132.00 132.00Other Administrative Assign. 200.00 198.00 279.00 201.00 201.007,219.55 7,600.30 7,791.10 8,232.90 8,518.40Professional EducatorTeachers 72,789.70 77,606.70 81,889.87 87,277.71 93,411.39Media Specialists 1,908.00 1,959.00 2,073.00 2,115.00 2,192.00Counselors 2,619.50 2,792.50 2,928.00 3,114.96 3,356.96Teacher - ROTC/Lead Summer 42.50 42.50 42.50 42.50 42.50Teacher - Speech/Pathology 1,041.50 1,164.20 1,215.50 1,326.40 1,470.40Extended Contract Days 1.00 2.50 2.50Interim Teacher - Noncert. 40.00 96.00 96.00Retired Teacher - Not Earning Cap 331.50 675.50 658.75 811.00 811.00Other Professional Ed. Assign. 988.50 877.50 618.50 544.50 495.0079,721.20 85,117.90 89,467.12 95,330.57 101,877.75Professional - OtherOther Professional Assign. 2,131.20 2,166.00 2,308.70 2,285.87 2,290.87Psychologists 729.55 794.70 845.30 890.90 969.90Social Workers 541.50 569.50 618.00 634.00 697.663,402.25 3,530.20 3,772.00 3,810.77 3,958.43TechnicalAV (Audiovisual) Mat. Coord. 72.00 84.00 72.00 72.00 72.00Teacher Assistants 19,877.00 21,561.00 23,190.00 24,662.30 26,414.30Therapists 310.00 444.75 500.75 522.75 570.75371 FY 2007-08 Plan for Student Success