2007-08 Adopted Plan - Wake County Public School System

IndexSchool Buses, 240School Resource Offi cer (SRO), 245, 314School Psychologists (AG), 300School Technology, 249Senior Budget Analyst, 206Service Trucks, 235Shift local costs to state resources, 320Technology, 320Sick Leave Substitutes, 149Social Workers, 191, 278South Central Area Schools, 160-161Southern Area Schools, 162-163Special Education Teacher Assistants, 185-186Special Education Teachers, 183-184Speech Therapists, 189Staff Allotments, 116-117Months of Employment, 116Allotment Process, 116-117Flexibility, 117Conversions, 117Effi cient and Effective Use of Resources, 117Staff Budget, 118-120Staff Development, 152Staff Development - Bus Drivers, Bus Substitutes and Bus SafetyAssistants, 236Staff History, 371-373Strategic Plans, 33-50Wake County Public School System, 34-35Administrative Services Division, 36-38Auxiliary Services Division, 38-39Communications Division, 40-41Instructional Services Division, 42-47Technology Services Division, 48-50Statement of Revenues, Expenditures, and Changes in FundBalance, 135Student Achievement, 358-360Student Due Process and Policy, 168-169Substitutes - 12 MOE staff planning, YR Schools, 247, 287Swimming Pool Rental for High Schools, 179, 257Tax Data, 377-380Counties with the Largest School District in NorthCarolina, 377Counties in North Carolina that Surround WakeCounty, 377Historical Comparison of Assessed Value of TaxableProperty, 377Historical Comparison of Property Tax Levies andCollections, 378Historical Comparison of Property Tax Rates – AllOverlapping Governments, 379Ten Principal Taxpayers for Wake County, 380Bonded Debt, 380Teacher Assisants, 140-141Teacher Assistants as Substitutes, 150Textbooks, 158Tires, 226-227Traditional to Year-Round Conversion, 275-288Transfer Security functions to M&O, 263Transitional Counselors, 196Transportation - Knightdale District, 232Travel, 153Trends/Events/Initiatives, 7-9Uniform Format, 128-134Uniform Budget Format, 128-129Summary of Revenues and Expenditures, 130-131Revenues from State & Federal Sources, 132-133Capital Outlay, 134Utilities - New Square Feet, 213-214Utility Rate Increase, 258-259, 283Vehicles (Replacement), 267Wake County Demographics, 381-384Population, 381Households, 382Income and Poverty, 382Housing and Housing Characteristics, 382-383Employment, 383Education, 384Transportation, 384Western Area Schools, 164-165416