2007-08 Adopted Plan - Wake County Public School System

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Assignments for Area SuperintendentsElementary Schools:Apex .................................................................................. (919) 387-2150700 Tingen Road, Apex, NC 27502Baucom ϖ ......................................................................... (919) 387-2168400 Hunter Street, Apex, NC 27502Bugg λ ............................................................................... (919) 250-4750825 Cooper Road, Raleigh, NC 27610Combs σ ........................................................................... (919) 233-43002001 Lorimer Road, Raleigh, NC 27606Dillard Drive ...................................................................... (919) 233-42005018 Dillard Drive, Raleigh, NC 27606Fuller ϑ .............................................................................. (919) 856-7625806 Calloway Drive, Raleigh, NC 27610Oak Grove ϖ ..................................................................... (919) 387-449010401 Penny Road, Raleigh, NC 27606Olive Chapel ϖ ................................................................. (919) 387-44401751 Olive Chapel Road, Apex, NC 27502Penny Road ..................................................................... (919) 387-213610900 Penny Road, Cary, NC 27518Poe ................................................................................ (919) 250-4777400 Peyton Street, Raleigh, NC 27610Salem ϖ ............................................................................. (919) 363-28656116 Old Jenks Road, Apex 27523Swift Creek ....................................................................... (919) 233-43205601 Tryon Road, Raleigh, NC 27606Washington ϑ ................................................................... (919) 856-79601000 Fayetteville Street, Raleigh, NC 27601Yates Mill .......................................................................... (919) 233-42445993 Yates Mill Pond Rd., Raleigh, NC 27606Middle Schools:Apex .................................................................................. (919) 387-2181400 E. Moore Street, Apex, NC 27502Carnage ϑ ......................................................................... (919) 856-76001425 Carnage Drive, Raleigh, NC 27610Centennial .................................................................... (919) 233-42171900 Main Campus Drive, Raleigh, NC 27606South CentralJulye Mizelle, Area SuperintendentDillard Drive ...................................................................... (919) 233-42285200 Dillard Drive, Raleigh, NC 27606Lufkin Road ϖ .................................................................. (919) 387-44651002 Lufkin Road, Apex, NC 27539Mt. Vernon ........................................................................ (919) 233-43135418 Chapel Hill Rd., Raleigh, NC 27607Salem ϖ ............................................................................. (919) 363-18706150 Old Jenks Rd, Apex 27523High Schools:Apex .................................................................................. (919) 387-22081501 Laura Duncan Road, Apex, NC 27502Athens Drive ..................................................................... (919) 233-40501420 Athens Drive, Raleigh, NC 27606Southeast Raleigh ♣ ........................................................ (919) 856-28002600 Rock Quarry Road, Raleigh, NC 27610Wake Eary College of Health and Sciences ............. (919) 212-58002901 Holston Lane, Raleigh, NC 2761062
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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
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 and 66: Assignments for Area Superintendent
Page 67: Assignments for Area Superintendent
Page 71 and 72: Assignments for Area Superintendent
Page 73 and 74: The Reporting Entity and Its Servic
Page 75 and 76: Budget and Financial PoliciesReport
Page 77 and 78: Budget and Financial PoliciesBudget
Page 79 and 80: Budget ProcessOperating BudgetThe P
Page 81 and 82: Budget ProcessBudget GuidelinesEach
Page 83 and 84: Budget ProcessCapital BudgetThe Cap
Page 85 and 86: Citizen InvolvementWhat You Can DoS
Page 87 and 88: Budget Activities During FY 2006-07
Page 89 and 90: Budget Administration and Managemen
Page 91 and 92: District Financial StructureFederal
Page 93 and 94: County Appropriation and Fund Balan
Page 95 and 96: Fund BalanceWhat have Unreserved Un
Page 97 and 98: Budget ResolutionTechnology Support
Page 99 and 100: Budget ResolutionSection 8 - The fo
Page 101 and 102: Anticipated RevenuesThe Anticipated
Page 103 and 104: Anticipated RevenuesSource of Incom
Page 117 and 118: Budget by Object Code - Operating B
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Budget by Object Code - Operating B
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Staff AllotmentsMonths of Employmen
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Staff BudgetThe “Staff” and “
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Staff BudgetIncrease/(Decrease)2006
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Analysis of Increase (Decrease) in
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Uniform Format§ 115C-426. Uniform
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Uniform FormatSummary of RevenuesCo
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Uniform FormatLocal StateCurrent Pu
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Uniform FormatCategory I Projects:
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Blueprint for Excellence 2006 Capit
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Notes138
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Growth RequestsInitiative: Teacher
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Growth RequestsInitiative: Assistan
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Growth RequestsInitiative: School-B
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Growth RequestsInitiative: Classroo
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Growth RequestsInitiative: Textbook
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Growth RequestsInitiative: Teacher
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Growth RequestsInitiative: Staff De
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Growth RequestsInitiative: Instrume
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Growth Requests2007-08 MOE Amount C
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Growth RequestsInitiative: Eastern
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Growth RequestsInitiative: South Ce
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Growth RequestsInitiative: Southern
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Growth RequestsInitiative: Western
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Growth RequestsInitiative: Ninth Gr
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Growth RequestsInitiative: Student
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Growth RequestsInitiative: Career-T
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Growth RequestsInitiative: Academic
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Growth RequestsInitiative: English
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Growth RequestsInitiative: Local Li
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Growth RequestsInitiative: Online r
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Growth RequestsInitiative: Minimum
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Growth RequestsInitiative: Cost to
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Growth RequestsInitiative: School p
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Growth RequestsInitiative: Accelera
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Growth RequestsInitiative: Challeng
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Growth RequestsInitiative: Transiti
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Growth RequestsInitiative: High Sch
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Growth RequestsAthletics Middle Hig
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Growth RequestsInitiative: Courier
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Growth Requests- 123,513 (08-09) bu
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Growth RequestsInitiative: Senior B
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Growth RequestsInitiative: Payroll
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Growth RequestsInitiative: Communic
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Growth RequestsExpense line items i
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Growth Requests2008-09 Current SFCu
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Growth RequestsInitiative: Maintena
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Growth RequestsInitiative: Processi
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Growth Requestsseveral measures, ye
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Growth RequestsInitiative: Bus Driv
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Growth RequestsInitiative: Exceptio
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Growth RequestsInitiative: Oil, Fue
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Growth RequestsInitiative: Activity
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Growth RequestsInitiative: Bus Mech
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Growth RequestsInitiative: Transpor
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Growth RequestsInitiative: Exceptio
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Growth RequestsInitiative: Staff De
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Growth RequestsInitiative: Perfect
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Growth RequestsInitiative: School B
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Growth Requests2008-09 Amount Amoun
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Growth RequestsInitiative: Interses
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Growth RequestsInitiative: Workshop
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Growth RequestsInitiative: Internal
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Notes250
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Systemwide - Fiscal AccountabilityE
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Systemwide - Fiscal AccountabilityI
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Systemwide - Fiscal AccountabilityI
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Systemwide - Rate IncreaseInitiativ
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Systemwide - Facility LeasesInitiat
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Systemwide - Facility LeasesTown of
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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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Notes294
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New Programs and Increases to Exist
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Notes312
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Savings - Budget ReductionsInitiati
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Savings - Shift Local Costs to Stat
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Savings - One-Time Costs from 2006-
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Savings - Grants EndingAccount Name
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Savings - Grants EndingInitiative:
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Savings - Grants EndingInitiative:
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Membership TrendsWAKE COUNTY PUBLIC
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Budgetary AssumptionsStudent member
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Budgetary AssumptionsSTATE/LOCAL AL
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Budgetary AssumptionsFEDERAL GRANT
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Budgetary AssumptionsPRC FEDERAL GR
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Budgetary AssumptionsBudget Flexibi
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Student AchievementSTUDENT ACHIEVEM
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Student AchievementFigure 5:SAT Per
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Changes in Standards/ExpectationsST
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Historical Comparison of Revenues a
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Staff History2003-04 2004-2005 2005
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Historical Comparison of Expenditur
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Historical Comparison of Expenditur
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Tax DataWAKE COUNTYHistorical Compa
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Tax DataTen Principal Taxpayers for
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Wake County DemographicsThe populat
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Wake County DemographicsWake County
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Notes386
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Glossaryspecifi c purposes. An appr
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Glossaryheadquarters, and garages.b
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GlossaryDedicated TaxA tax levied t
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GlossaryESLEnglish as a Second Lang
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GlossaryThe new goal includes grade
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GlossaryI.D.E.AIndividuals with Dis
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GlossaryModified Zero-Based Budgeti
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Glossaryof Public Instruction acros
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Glossaryof education. All dollar am
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GlossaryResourcesTotal amounts avai
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GlossarySubsistenceSubsistence is a
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GlossaryTrust and Agency FundRevenu
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Notes412
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IndexGoal 2008, 73Budget Guidelines
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IndexSchool Buses, 240School Resour
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2007-08 Adopted Plan - Wake County Public School System

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