• Special Education Proposed Draft Budget Application for Fiscal Year 2025

    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 20, 2024.

    Parents and stakeholders can also review the proposed budget and provide feedback in person by visiting the district administrative offices (200 Bolt Blvd., Oxford) on June 18 from 7:30 a.m. to 9 a.m. and 11:30 a.m. to 1 p.m.

    Proposed Budget
    Area Categories Total
    Employee Salaries Employee Benefits Other Purchased Services Supplies Other Uses
    Special Educational Programs $383,267.98 $136,872.59 $0.00 $0.00 $0.00 $576,304.04
    Tutorial/ Supplemental Education Services $121,095.00 $33,338.51 $13,830.00 $14,351.13 $1,170.00 $189,838.20
    Private School Participation $0.00 $0.00 $0.00 $4,128.50 $0.00 $4,128.50
    Health Services $54,335.00 $20,553.83 $0.00 $0.00 $0.00 $73,534.35
    Psychological Services $71,120.00 $22,659.06 $0.00 $0.00 $0.00 $94,867.11
    Speech Pathology and Audiology Services $57,415.00 $19,794.49 $0.00 $518.23 $0.00 $77,659.80
    Improvement of Instruction Services $77,731.82 $24,705.23 $0.00 $0.00 $0.00 $102,919.58
    Special Area Administration $85,822.20 $20,438.97 $0.00 $0.00 $0.00 $115,171.42
    Total $850,787 $349,638.14 $13,830.00 $18,997.86 $1,170.00 $1,234,423.00

    Understanding the Categories

    Employee Salaries and Employee Benefits include:

    • 23 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
    • Literacy and Behavior Supplies

    Other uses include:

    • Indirect Costs
Last Modified on May 14, 2024