2007-08 Adopted Plan - Wake County Public School System

IndexEducational Technology Grant, 333Title V Innovative Education Learning Strategies, 334ESEA Title I School Improvement, 335Project Enlightenment Legislative Appropriation, 336Grounds Equipment Replacement, 269High Lift, 302High School Intervention Coordinators, 198Historical Comparison of Expenditures Per Pupil(excluding child nutrition), 374-376Historical Comparison of Revenues and Expenditures, 363-364Human Resources Personnel, 201HVAC Filter Upgrades, 307Indoor Air Quality, 307, 310In-School Suspension Teacher Months, 177, 277Instrument Repair, 154Insurance, 251-252Integrated Pest Managment Staffi ng, 219-221Internal Audit, 248, 330Intersession Teachers and Teacher Assistants, 244, 286Lacrosse Coaches for High Schools, 301Leases - Real Estate Services, 261-262Liquifi ed Propane (LP) Forklift, 266Local Literacy Months, 176, 275Magnetic Ballast in Flourescent Lighting, 311Maintenance Dollars, 284Maintenance – New Square Feet, 216Maintenance – Landscape of New Acreage, 217Media Specialists, 173, 276Membership Trends, 337-338Historical and Projected Enrollment 1996-2016, 338Membership Growth FY 2001-2008, 338Message from the Superintendent, 1-3Minimum Competency Teachers, 180Mobile Units, 260Ninth Grade Centers, 166Noncertifi ed Salaries, 295-296NovaNet Teachers, 181Oil, 226-227Occupational Therapists, 193One-time costs from 2006-07, 321-330Technology, 321One-time allotments to schools in 2006-07 only, 322-323Tenth Day Overages, 324Capital Outlay, 325Salary Audit, 326Special Project - Credit Checking Contract, 327One-time allotment Central Services leave situation, 328Security, 329Internal Audit, 330Online Resources for New Schools, 178Operations Staff, 254Organization Charts, 51-57Wake County Public School System, 51Chief of Staff, 52Administrative Services, 53Facilities and Operations, 54Instructional Services, 55Technology Services, 56Communications, 57OSHA Nurse, 205Over/Under, Balance, 315Parent Contracts - Exception Children, 239Payroll Technicians, 208Perfect Attendance - Incentive for Transportation, 238Performance Pay, 295Physical Therapists, 195Principals, 147Processing Technician, 218Psychologists, 190, 279Rate Increases, 257-258Real-Time Inventory for Parts Department, 255Reporting Entity and It’s Services, The, 65-67The School System, 65Reporting Entity, 66Economic Condition and Outlook, 66-67Resolution, Budget, 89-92Revenue by Source History-Operating Budget, 365Rubber Track Surfaces, 307Safety and Security, 263-265Safety/Recruitment Offi cer for Transportation, 264Salary Schedules, 281, 297-298School-Based Clerical Allotment, 144-145415 FY 2007-08 Plan for Student Success