• Special Education Proposed Draft Budget Application for FY21

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

    Survey has ended.

    The deadline to complete the feedback survey is Friday, July 3, 2020.

    Area Categories Total
    Employee Salaries Employee Benefits Other Purchased Services Other Uses
    Special Educational Programs $332,330.03 $170,813.69 $11,829.56 $0.00 $514,976.28
    Private School Participation $4,891.74 $1,225.39 $0.00 $0.00 $6,117.13
    Health Services $52,155.00 $17,835.53 $0.00 $0.00 $69,990.53
    Psychological Services $60,915.00 $20,069.33 $0.00 $0.00 $80,984.33
    Improvement of Instruction Services $73,201.00 $23,202.26 $0.00 $0.00 $96,403.26
    Special Area Administration $130,943.00 $39,060.47 $0.00 $0.00 $170,003.47
    Other Non-instructional Services $0.00 $0.00 $200.00 $0.00 $200.00
    Indirect Cost Transfers Out $0.00 $0.00 $0.00 $25,000.00 $25,000.00
    Total $654,435.77 $272,206.67 $12,029.56 $25,000.00 $963,672.00

    Understanding the Categories

    Employee Salaries and Employee Benefits include:

    • 19 teacher assistants
    • Occupational Therapist
    • Psychometrist
    • Hearing Impaired
    • Program Supervisors
    • Case Manager / Secretary

    Other Purchased Services include:

    • Supplies
    • Parent Contact and Child Find Advertisements

    Other Uses include:

    • Indirect Costs
Last Modified Yesterday at 8:39 AM