2007-08 Adopted Plan - Wake County Public School System

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Staff History2003-04 2004-2005 2005-2006 2006-2007 2007-2008Total Total Total Total TotalSchool - Based MonthsAuxiliary Services 232.00 222.00 1,124.49 1,278.49 1,432.49Human Resources 34.00 46.00 48.00 58.00 58.00Instructional Services 14.00 96.00 66.006,993.84 7,521.19 8,235.24 8,280.86 8,577.86140,796.82 149,589.84 156,602.42 165,387.18 176,239.4894% 95% 95% 95% 95%Centrally Located MonthsGrowth and Planning 228.00 264.00 264.00Operational Services 1,545.00 1,593.00Administrative Services 1,159.56 1,171.56 1,363.56 1,285.56 1,309.56Human Resources 894.00 902.00 868.00 887.00 911.00Student Services 891.00 908.00 889.00 879.00 879.00Curriculum and Instruction 671.20 728.60 791.00 1,112.60 1,088.60Facilities 576.00 600.00 588.00 660.00 660.00Technology 624.00 624.00 672.00 684.00 684.00Auxiliary Services 468.00 504.00 1,542.00 1,650.00 1,782.00Maintenance & Operations 414.00 420.00 432.00 444.00 456.00Area Superintendents 156.00 204.00 204.00Instructional Services 252.00 264.00 273.60Communications 474.00 486.00Superintendent's Office 354.00 552.00 774.00 354.00 354.00Evaluation and Research 294.75 288.00 276.00 300.00 300.00Positions to be determined8,299.51 8,555.16 8,697.16 9,198.16 9,378.166% 5% 5% 5% 5%Total Months149,096.33 158,145.00 165,299.58 174,585.34 185,617.64373 FY 2007-08 Plan for Student Success
Historical Comparison of Expenditures Per Pupil (excluding Child Nutrition)The data in the following tables comes from the Statistical Profi lepublished annually by the NC Department of Public Instruction.The total expenditures for a school year are grouped into two majorcategories:Current expense expenditures are all expenditures connected withthe daily operation of the more than two thousand schools of thestate.Capital expense expenditures consist of all disbursements madefor the construction of new building and grounds, reconstructionor repair of old buildings, and the acquisition of equipment with alifetime greater than a year.The amount of capital expense expenditures fl uctuates considerablyfrom year to year. The current expense expenditures on the other hand,being closely tied to the number of students, are more stable. All derivedstatistics are computed for current expense expenditures only. This isespecially true for statistics that can be meaningfully compared overseveral years.The Annual Financial Report System contains the current expenseexpenditures obtained from fi nancial records submitted during theyear, and electronic records obtained from the Local Education Agency(LEA) fi les at the close of each fi scal year. Although the contents of thelatter transmission are not audited, they are an accurate accounting ofrevenues and expenditures by each LEA for the preceding fi scal year.By legislative mandate, long-term debts of school systems (debt service)are a part of the county budget and controlled by the commissioners ofthe 100 counties and, therefore, not reported on the Annual FinancialReport System. The report contains all current expenditures for publickindergartens, elementary and secondary schools, and special schools forexceptional children. However, expenditures for the Governor MoreheadSchool for the Blind, the North Carolina Schools for the Deaf, the FortBragg and Camp Lejeune military base schools, and the Cherokee Indianreservation schools are not included.by using fi nal average daily membership (ADM). Other publications,especially those from national sources, use average daily attendance(ADA) in computing this statistic. Since average daily membership isgreater than average daily attendance, the latter method yields a higherfi gure for the per pupil expenditures. The average daily attendancefi gures in other sections of the Profi le can be used to convert per pupilexpenditure fi gures contained in this section to ones based on averagedaily attendance.The expenditure data contained in this section has three distinct fundingsources. The fi rst two, state and federal, are the amounts spent foreducation from the budgets of state and federal governments respectively.The local expenditures, on the other hand, are not synonymous withthe amounts expended by local county governments. All expendituresnot funded by the state or the federal governments are regarded aslocal expenditures. As such, they include all funds supplied from localgovernments and other local sources.Both tables exclude all expenditures connected with child nutritionactivities. Since the expenditures students make in purchasing theirlunches are not funded by the state or federal governments, they areregarded as part of the local expenditures. In some contexts, however,there is a need to bring the local expenditures as close to the amountsspent by local governments as possible. These tables are designed torespond to that need.One derived statistic, per pupil expenditure, is of special interest sinceit is quoted and compared most often. In the tables of this section, it iscomputed only for current expense expenditures (excluding communityservices, Head Start, adult education, and inter/intra fund transfers)374
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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
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Savings - Budget ReductionsInitiati
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Savings - One-Time Costs from 2006-
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Page 344 and 345: Membership TrendsThe Wake County Pu
Page 346 and 347: Budgetary AssumptionsState SourcesI
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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
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Page 378 and 379: Staff HistoryThe Staff History show
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
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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
Page 422 and 423: IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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