2007-08 Adopted Plan - Wake County Public School System

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Notes385 FY 2007-08 Plan for Student Success
Notes386
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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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Savings - Grants EndingInitiative:
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Savings - Grants EndingInitiative:
Page 342 and 343: 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 372 and 373: Revenue by Source History - Operati
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 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
Page 422 and 423: IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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