2007-08 Adopted Plan - Wake County Public School System

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Assignments for Area SuperintendentsElementary Schools:Carver ........................................................................... (919) 365-2680291 Liles-Dean Road, Wendell, NC 27591Forestville Road ........................................................... (919) 266-8487100 Lawson Ridge Rd., Knightdale, NC 27545Harris Creek ϖ .............................................................. (919) 217-51003851 Spring Forest Road, Raleigh, NC 27616Heritage ϖ ...................................................................... (919) 562-60003500 Rogers Lane, Wake Forest, NC 27587Hodge Road ϖ ............................................................... (919) 266-85992128 Mingo Bluff Blvd., Knightdale, NC 27545Jones Dairy ϖ ................................................................ (919) 562-61811100 Jones Dairy Road, Wake Forest, NC 27587Knightdale ϖ ................................................................. (919) 266-8540109 Ridge Street - Box 309, Knightdale, NC 27545Lockhart ϖ ..................................................................... (919) 266-85251320 N. Smithfi eld Road, Knightdale, NC 27545Rolesville ....................................................................... (919) 554-8686307 S. Main Street, Rolesville, NC 27571Sanford Creek ϖ ............................................................Opens 2007-08701Granite Falls Blvd., Rolesville 27571Wake Forest ϑ ............................................................... (919) 554-8655136 W. Sycamore Avenue, Wake Forest, NC 27587Wakelon ......................................................................... (919) 365-15673409 NC 97 Highway, Wendell, NC 27591Wendell ϑ ....................................................................... (919) 365-26603355 Wendell Blvd., Wendell, NC 27591Zebulon ϑ ...................................................................... (919) 404-3680700 Proctor Street, Zebulon, NC 27597Middle Schools:East Wake ...................................................................... (919) 266-85002700 Old Milburnie Road, Raleigh, NC 27604Heritage ϖ ...................................................................... (919) 562-62043400 Rogers Road, Wake Forest, NC 27587River Oaks ..................................................................... (919) 231-56004700 New Bern Avenue, Raleigh, NC 27610EasternDanny Barnes, Area SuperintendentWake Forest - Rolesville .............................................. (919) 554-84401800 South Main Street, Wake Forest, NC 27587Wendell ......................................................................... Opens 2007-083409 NC HWY 97, Wendell, 27591Zebulon ϑ ...................................................................... (919) 404-36301000 Shephard School Road, Zebulon, NC 27597High Schools:East Wake ...................................................................... (919) 365-26255101 Rolesville Road, Wendell, NC 27591East Wake - Arts Education and Global Studies ....... Opens 2007-08East Wake - Engineering Systems .............................. Opens 2007-08East Wake - Health Science ......................................... (919) 365-2652East Wake - Integrated Technology ............................ (919) 365-2657Knightdale ..................................................................... (919) 217-5350100 Bryan Chalk Lane, Knightdale, NC 27545Wake Forest - Rolesville .............................................. (919) 554-8611420 West Stadium Drive, Wake Forest, NC 2758759 FY 2007-08 Plan for Student Success
Assignments for Area SuperintendentsElementary Schools:Brentwood ..................................................................... (919) 850-87203426 Ingram Drive, Raleigh, NC 27604Brooks ♓ ...................................................................... (919) 881-1350700 Northbrook Drive, Raleigh, NC 27609Conn ‘ ............................................................................ (919) 856-76371220 Brookside Drive, Raleigh, NC 27604Douglas λ ...................................................................... (919) 881-4894600 Ortega road, Raleigh, NC 27609Hunter ϑ ......................................................................... (919) 856-76761018 E. Davie Street, Raleigh, NC 27601Joyner ⌧ − ................................................................. (919) 856-76502300 Noble Road, Raleigh, NC 27608Lacy ............................................................................... (919) 881-49201820 Ridge Road, Raleigh, NC 27607Olds ............................................................................ (919) 856-7699204 Dixie Trail, Raleigh, NC 27607Partnership ................................................................... (919) 856-8200601 Devereux Street, Raleigh, NC 27605Powell ϑ ......................................................................... (919) 856-77371130 Marlborough Road, Raleigh, NC 27610River Bend ϖ ................................................................. (919) 431-80103851 Spring Forest Road, Raleigh, NC 27616Root σ ............................................................................ (919) 881-49403202 Northampton Road, Raleigh, NC 27609Stough ........................................................................... (919) 881-49504210 Edwards Mill Road, Raleigh, NC 27612Underwood ϑ ................................................................. (919) 856-76631614 Glenwood Avenue, Raleigh, NC 27608Wilburn ϖ ....................................................................... (919) 850-87383707 Marsh Creek Road, Raleigh 27604Wiley β ........................................................................... (919) 856-7723301 St. Mary’s Street, Raleigh, NC 27605Middle Schools:Daniels ⌧ ...................................................................... (919) 881-48602816 Oberlin Road, Raleigh, NC 27608CentralJonibel Willis, Area SuperintendentEast Millbrook ϑ ............................................................ (919) 850-87553801 Spring Forest Road, Raleigh 27616Ligon ϑ ........................................................................... (919) 856-7929706 E. Lenior Street, Raleigh, NC 27601Martin ϑ ......................................................................... (919) 881-49701701 Ridge Road, Raleigh, NC 27613Moore Square Museums Magnet ♓ .......................... (919) 664-5737301 South Person Street, Raleigh, NC 27601High Schools:Broughton ⌧ ................................................................ (919) 856-7810723 St. Mary’s Street, Raleigh, NC 27605Enloe ⌧ ϑ ................................................................... (919) 856-7918128 Clarendon Crescent, Raleigh, NC 27610Longview (optional) ..................................................... (919) 856-7691318 N. King Charles Road, Raleigh, NC 27610Phillips (optional) ......................................................... (919) 856-77101923 Milburnie Road, Raleigh, NC 2761060
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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
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 and 62: Organization ChartsFacilities and O
Page 63 and 64: Organization ChartsTechnology Servi
Page 65: 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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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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