2007-08 Adopted Plan - Wake County Public School System

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Assignments for Area SuperintendentsElementary Schools:Aversboro ...................................................................... (919) 662-23251605 Aversboro Road, Garner, NC 27529Ballentine ϖ ................................................................... (919) 557-11201651 North McLaurin Lane, Fuquay-Varina, NC 27526Barwell Road ϖ ............................................................. (919) 661-54053925 Barwell Road, Raleigh, NC 27610Creech Road ................................................................. (919) 662-2359450 Creech Road, Garner, NC 27529Fuquay-Varina ............................................................... (919) 557-25666600 Johnson Pond Road, Fuquay-Varina, NC 27526Holly Grove ϖ ................................................................ (919) 577-17005329 Cass Holt Road, Holly Springs, NC 27540Holly Ridge .................................................................... (919) 577-1300900 Holly Springs Road, Holly Springs, NC 27540Holly Springs ϖ ............................................................. (919) 557-2660401 Holly Springs Road, Holly Springs, NC 27540Lincoln Heights ........................................................ (919) 557-2587307 Bridge Street, Fuquay-Varina, NC 27526Middle Creek ϖ .............................................................. (919) 773-9555110 Middle Creek Park Ave., Apex, NC 27539Rand Road ϖ ................................................................. (919) 662-2275300 Arbor Greene Drive, Garner, NC 27529Smith ............................................................................. (919) 662-24581101 Maxwell Drive, Raleigh, NC 27603Timber Drive ϖ .............................................................. (919) 773-95001601 Timber Drive, Garner, NC 27529Vance ϖ .......................................................................... (919) 662-24728808 Old Stage Road, Raleigh, NC 27603Vandora Springs ........................................................... (919) 662-24861300 Vandora Springs Road, Garner, NC 27529West Lake ϖ .................................................................. (919) 662-23004500 West Lake Road, Apex, NC 27539Willow Springs ϖ .......................................................... (919) 557-27706800 Dwight Rowland Road, Willow Springs, NC 27592SouthernLloyd Gardner, Area SuperintendentMiddle Schools:East Garner ⌧ .............................................................. (919) 662-23396301 Jones Sausage Road, Garner, NC 27529Fuquay-Varina ............................................................... (919) 557-2727109 North Ennis Street, Fuquay-Varina, NC 27526Holly Ridge .................................................................... (919) 577-1335950 Holly Springs Road, Holly Springs, NC 27540North Garner ⌧ ............................................................ (919) 662-2434720 Powell Drive, Garner, NC 27529West Lake ϖ .................................................................. (919) 662-29004600 West Lake Road, Cary, NC 27539High Schools:Fuquay-Varina ............................................................... (919) 557-2511201 Bengal Blvd., Fuquay-Varina, NC 27526Garner ⌧ ....................................................................... (919) 662-23792101 Spring Drive, Garner, NC 27529Holly Springs ................................................................ (919) 577-14445329 Cass Holt Road, Holly Springs, NC 27540Middle Creek ................................................................. (919) 773-3838123 Middle Creek Park Avenue, Apex, NC 2753963 FY 2007-08 Plan for Student Success
Assignments for Area SuperintendentsElementary Schools:Adams ϖ ........................................................................ (919) 460-3431805 Cary Towne Blvd., Cary, NC 27511Briarcliff ......................................................................... (919) 460-34431220 Pond Street, Cary, NC 27511Brier Creek ϖ ................................................................. (919) 484-47479801 Brier Creek Parkway, Raleigh, NC 27617Carpenter ϖ ................................................................... (919) 462-67802100 Morrisville Parkway, Cary, NC 27519Cary ............................................................................... (919) 460-3455400 Kildaire Farm Road, Cary, NC 27511Cedar Fork .................................................................... (919) 388-52401050 Town Hall Drive, Morrisville, NC 27560Davis Drive ................................................................... (919) 387-21302151 Davis Drive, Cary 27519Farmington Woods ⌧ .................................................. (919) 460-34691413 Hampton Valley Road, Cary, NC 27511Green Hope ϖ ................................................................ (919) 388-52702700 Louis Stephens Drive, Cary, NC 27519Highcroft ϖ .................................................................... (919) 460-35275415 Highcroft Drive, Cary, NC 27519Kingswood .................................................................... (919) 460-3481200 E. Johnson St., Cary, NC 27513Leesville Road ϖ ........................................................... (919) 870-42008401 Leesville Road, Raleigh, NC 27613Morrisville ϖ .................................................................. (919) 460-34001519 Morrisville Pkwy., Morrisville, NC 27560Northwoods .................................................................. (919) 460-34918850 Chapel Hill Road, Cary, NC 27513Reedy Creek ................................................................. (919) 380-3660940 Reedy Creek Road, Cary, NC 27513Turner Creek ϖ .............................................................. (919) 363-13916801 Turner Creek Road, Cary, NC 27519Weatherstone ................................................................ (919) 380-69881000 Olde Weatherstone Way, Cary, NC 27513WesternKathryn Chontos, Area SuperintendentMiddle Schools:Davis Drive .................................................................... (919) 387-30332101 Davis Drive, Cary, NC 27519East Cary ϖ ................................................................... (919) 466-43771111 Maynard Road SE, Cary 27511Leesville Road .............................................................. (919) 870-41418405 Leesville Road, Raleigh, NC 27613Reedy Creek .................................................................. (919) 460-3504930 Reedy Creek Road, Cary, NC 27513West Cary ...................................................................... (919) 460-35281000 Evans Road, Cary, NC 27513High Schools:Cary ............................................................................... (919) 460-3549638 Walnut Street, Cary, NC 27511Green Hope ................................................................... (919) 380-37002500 Carpenter Upchurch Road, Cary, NC 27519Leesville Road .............................................................. (919) 870-42508409 Leesville Road, Raleigh, NC 27613Panther Creek ............................................................... (919) 463-86566770 McCrimmon Parkway, Cary, NC 2751964
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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
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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 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
Page 116 and 117: Budget by Object Code - Operating B
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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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