2007-08 Adopted Plan - Wake County Public School System

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Organization ChartsInstructional ServicesDr. Donna HargensChief Academic OfficerDavid HoldzkomAssistant SuperintendentEvaluation & ResearchNancy BaenenSenior DirectorProgram AccountabilityDr. Bill CarruthersSenior DirectorGrantsBradley McMillenSenior DirectorSchool AccountabilityDr. Edie PierceSenior DirectorTestingPhyllis SpencerDirectorLocal TestingRichard MurphySenior DirectorSecondary EducationDavid RockefellerDirectorCareer & TechnicalEducationJackie EllisDirectorMiddle School ProgramsTeresa PierreDirectorSmaller LearningCommunities GrantDr. Christy FalbaSenior DirectorElementary EducationRuth SteidingerDirectorLiteracy ProgramsJoyce GardnerDirectorAcademically GiftedServicesMargaret HendersonDirectorMagnet Themes &CurriculumTamani AndersonDirectorMagnet Marketing &ResearchDr. Ken BranchSenior DirectorMagnet ProgramsDawn DawsonSenior DirectorFederal/State ProgramsWilli WebbDirectorTitle IDr. Tim HartDirectorESLCynthia KennedySenior Director21 st Century LearningJane ParkerDirectorLibrary MediaMarvin ConnellyAssistant SuperintendentStudent Support ServicesDarryl FisherSenior DirectorPrevention ServicesDr. Carol RahmaniSenior DirectorCounseling & StudentServicesBob StureySenior DirectorSpecial EducationServicesDr. Joanne MedlinDirectorElementary SchoolSupport ServicesDr. Jeff LarsonDirectorSecondary SchoolSupport ServicesJudy WilliamsDirectorExtended Learning &Outreach ServicesEric SparksDirectorSchool CounselingDr. CynthiaChambleeDirectorProject EnlightenmentCora Mitchell-HayesDirectorAdministrative ServicesNancy SpencerDirectorLegal, Compliance &Related ServicesJanet GodboldDirectorPreschool ServicesThe Instructional Services Division develops, implements, and promotes programs and initiatives which support schools to ensure that studentsmeet or exceed established standard course of study objectives.55 FY 2007-08 Plan for Student Success
Organization ChartsTechnology ServicesBev WhiteChief Technology OfficerErnie ReddishSenior DirectorDevelopment andPlanningVass JohnsonSenior DirectorNetwork ServicesVacantSenior DirectorInformation SystemsLuAnn HintonSenior DirectorSupport ServicesKathy MaultsbyDirectorBusiness ApplicationsDon OglesbyDirectorVoice ServicesJames AbrahamDirectorOperations andBusiness ContinuityAdam AndruchowitzDirectorStudent InformationSystemsLisa BelshaDirectorWeb ServicesLisa LoftonDirectorCustomer SupportThe Technology Services Division provides technology leadership, support, and services for WCPSS while effectively and effi ciently managing district-wideinformation resources and ensuring information security and integrity.56
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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
Page 11 and 12: Budget at a GlanceDaily Operations
Page 13 and 14: DriversThe changes in funding inclu
Page 15 and 16: Trends/Events/Initiativesstudents i
Page 17 and 18: Budget ProcessBudget ProcessBudget
Page 19 and 20: Budget HighlightsWhere are Funds Sp
Page 21 and 22: Budget HighlightsGrowth-Related Inc
Page 23 and 24: Budget HighlightsSystemwide IssuesR
Page 25 and 26: Budget HighlightsEach year there ar
Page 27 and 28: Budget HighlightsFederal Grants Fun
Page 29 and 30: Budget Highlightsmeans that more sc
Page 31 and 32: Budget HighlightsSeptember2001 toCi
Page 33 and 34: Board of Education and Administrati
Page 39 and 40: Notes32
Page 41 and 42: Wake County Public School System St
Page 59 and 60: Organization ChartsChief of StaffTe
Page 61: Organization ChartsFacilities and O
Page 65 and 66: Assignments for Area Superintendent
Page 67: Assignments for Area Superintendent
Page 70 and 71: Assignments for Area Superintendent
Page 72 and 73: The Reporting Entity and Its Servic
Page 74 and 75: The Reporting Entity and Its Servic
Page 76 and 77: Budget and Financial Policiesthroug
Page 78 and 79: Budget and Financial Policies8170.2
Page 80 and 81: Budget ProcessGoal 2008WCPSS is com
Page 82 and 83: Budget ProcessBudget ProcessSep Oct
Page 84 and 85: Budget ProcessApril 2006: Staff pre
Page 86 and 87: Budget Activities During FY 2006-07
Page 88 and 89: Budget Administration and Managemen
Page 90 and 91: District Financial StructureDistric
Page 92 and 93: District Financial StructureLevel C
Page 94 and 95: Fund BalanceQuestions and Answers a
Page 96 and 97: Budget ResolutionWAKE COUNTY PUBLIC
Page 98 and 99: Budget ResolutionEducational Media
Page 100 and 101: Budgetary Assumptions for Anticipat
Page 102 and 103: Anticipated RevenuesSource of Incom
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Anticipated RevenuesSource of Incom
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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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Membership TrendsThe Wake County Pu
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Budgetary AssumptionsState SourcesI
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Budgetary AssumptionsSTATE/LOCAL AL
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Budgetary AssumptionsPRC FEDERAL GR
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Budgetary AssumptionsFEDERAL ALLOTM
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Budgetary AssumptionsALLOTMENT CATE
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Student AchievementFigure 3:Mathema
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Changes in Standards/ExpectationsST
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Historical Comparison of Revenues a
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Revenue by Source History - Operati
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Staff HistoryThe Staff History show
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Staff History2003-04 2004-2005 2005
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Historical Comparison of Expenditur
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Tax DataAs reported in The North Ca
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Tax DataWAKE COUNTYHistorical Compa
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Wake County DemographicsWake County
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Wake County DemographicsIncrease in
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Notes385 FY 2007-08 Plan for Studen
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GlossaryAccrual BasisA basis of acc
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Glossarymaturity date). Bonds are p
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GlossaryCharter SchoolsA public sch
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GlossaryEHASEnvironmental Health an
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Glossaryequities which are segregat
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Glossaryneeds who have been properl
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Glossaryoperating expenses of the p
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Glossarygroups, or targets, that ar
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Glossarycalendar months. The fi rst
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Glossaryeffectiveness and effi cien
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GlossarySelf-Contained Classroom -
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GlossaryTitle VIThe purpose of Titl
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GlossaryVariable CostA cost that in
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IndexAcademically Gifted Teacher Po
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IndexEducational Technology Grant,
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2007-08 Adopted Plan - Wake County Public School System

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