• Special Education Proposed Draft Budget Application for FY23

    Review the Special Education Department’s proposed draft budget and information below, then send us your comments, suggestions, and questions using the feedback survey:

    » Feedback Survey «

    The deadline to complete the feedback survey is June 29, 2022.

    Parents and stakeholders can also review the proposed budget and provide feedback in person by visiting the Oxford Intermediate School library (501 Martin Luther King, Jr. Dr., Oxford) on June 25th from 11:30 a.m. to 12:30 p.m. or 5 p.m. to 6 p.m.

    Area Categories Total
    Employee Salaries Employee Benefits Other Purchased Services Supplies Other Uses
    Special Educational Programs $288,715.77 $133,695.06 $2,500.00 $0.00 $0.00 $424,910.83
    Remediation/Extended School Year Program $509.81 $731.80 $0.00 $0.00 $0.00 $1,241.61
    Health Services $44,691.27 $16,448.07 $0.00 $0.00 $0.00 $61,139.34
    Psychological Services $63,585.00 $21.051.93 $0.00 $0.00 $0.00 $84,636.93
    Speech Pathology and Audiology Services $51,475.00 $17,962.67 $0.00 $156.00 $0.00 $69,593.676
    Improvement of Instructional Services $64,773.49 $20,964.19 $0.00 $0.00 $0.00 $85,737.68
    Special Area Administration $183,439.51 $46,710.36 $3,758.39 $0.00 $0.00 $233,908.26
    Other Non-Instructional Services $0.00 $0.00 $270.00 $0.00 $0.00 $270.00
    Indirect Cost Transfers Out $0.00 $0.00 $0.00 $0.00 $4,406.68 $4,406.68
    Total $697,189.85 $257,564.08 $6,528.39 $156.00 $4,406.68 $965,845.00

    Understanding the Categories

    Employee Salaries and Employee Benefits include:

    • 18 Teacher Assistants
    • Full-time Psychometrist
    • Case Manager
    • Occupational Therapist
    • Program Administrators

    Other Purchased Services include:

    • Instructional Supplies and Materials
    • Parent Contact and Child Find Advertisements

    Other uses include:

    • Indirect Costs
Last Modified on June 13, 2022