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WANTAGH UFSDWANTAGH UFSDEXPLANATION OF A PPS BUDGETEXPLANATION OF A PPS BUDGET
WANTAGH SEPTA MEETINGWANTAGH SEPTA MEETING
WANTAGH UFSDWANTAGH UFSDEXPLANATION OF A PPS BUDGETEXPLANATION OF A PPS BUDGET
WANTAGH SEPTA MEETINGWANTAGH SEPTA MEETING
January 22, 2013January 22, 2013
CHALLENGE FOR THE FUTURE
To continue to provide this high quality special education instructional program in our school district in the most cost effective fashion.
CODE 2250.400CONTRACTUAL EXPENSES
• TOTAL CODE: $671,485• This code includes CSE recommended ABA
home services, in school consultations, parent training, home instruction and students attending special education schools needing related services. (MANDATED)
Code has decreased $18,222 from last year. In 2007-2008, actual expenditures were $422,000. In 2008-2009, expenditures were $564,000. In 2009-2010, expenditures were $634,000. In 2010-2011 expenditures were $670,519. In 2011-2012, budgeted amount was $689,707.
CODE 2250.401SCREENINGS
• CSE recommended evaluations for students receiving special education services or being reviewed by the CSE for eligibility- $20,000* – includes neurologicals, psychiatrics, audiological evaluations, etc. (CSE Mandated)
*$1,000 reduction from last year
PROJECTED 2012-2013 ENROLLMENT IN OUT-OF DISTRICT PROGRAMS
BOCES PROGRAMSCARMAN ROAD
ROSEMARY KENNEDY IRIS WOLFSON HS
CCA JAMES E. ALLEN DH
SEAMAN NECK
OTHER PUBLIC SCHOOLSBELLMORE MERRICK
LEVITTOWN MASSAPEQUA
SEAFORD
APPROVED SPECIAL EDUCATION PRIVATE SCHOOL PROGRAMS
LITTLE VILLAGE BROOKVILLE (AHRC)
DDI GENESIS
GREEN CHIMNEYS ABILITIES
CODE 2250.471OTHER PUBLIC SCHOOL
TUITIONS• Total tuition for students attending other school district special
education programs - (IEP Mandated) Total = $657,142
• Students are presently placed by the CSE in Levittown, Bellmore-Merrick, Massapequa, Plainedge and Seaford ($584,205)-Includes $ for TBD students
• Parentally placed students attending district special education programs in Bellmore, Plainedge, Seaford and West Islip (D.O.L. Law)- ($72,937)
Code has increased $196,141 from last year
•
CODE 2250.472SPECIAL EDUCATION PRIVATE
SCHOOL TUITIONStudents placed in NYS approved private school
placements• Schools include AHRC ($47,000-62,000 per
student), DDI ($43,000), Genesis ($41,000-64,000), Little Village ($41,000-$96,000), Abilities ($14,000), Green Chimneys ($61,000), Harmony Heights ($33,000)
• Total Cost is $1,186,830 (IEP Mandated)
Cost represents an decrease of $165,000 from last year’s budget
BOCES TUITION COSTSSpecial Education Program 11/12 Rate
Tuition Level One 9:1:2 • Carman Road $ 57,073 • CCA • Iris Wolfson High School • Jerusalem Avenue • Rosemary Kennedy Center • Seaman Neck Tuition Level Two 6:1:1 • CCA $ 58,663 • Hearing Impaired • Iris Wolfson High School • Jerusalem Avenue • Rosemary Kennedy Center • Seaman Neck Tuition Level Three 6:1:1 Mental Health • CCA – Net $ 62,941 • Jerusalem Avenue ISP Tuition Level Four 6:1:2 • Children's Readiness Center $ 65,190 • Rosemary Kennedy Center
Total cost is $1,186,265 which represents a reduction of $346,000 when compared to last year’s budget
STUDENTS IN SPECIAL EDUCATION BY DISABILITY CATEGORY
AUTISM 41ED 14LD 153 THE TOTAL OF 448 REPRESENTS A ID 2 DECREASE OF 14 STUDENTS WHEN DEAF 2 COMPARED TO THE SAME TIME HEARING 1 LAST YEAR. SPEECH/LANGUAGE 104VISION 2OI 4OHI 104MD 20TBI 1
TOTAL 448
Special Education Programs in District Schools
• Mandalay - Resource Room
• Wantagh Elementary- Integrated Co-Teaching and Resource Room
• Forest Lake- Special Class and Resource Room
• Middle School- Special Class, Integrated Co-Teaching and Resource Room
• High School- Special Class, Integrated Co-Teaching and Resource Room
STAFFING IN DISTRICT PROGRAMS
MANDALAY
RESOURCE ROOM .50 TEACHER
FOREST LAKE
RESOURCE ROOM 1 TEACHER+ESLSPECIAL CLASS K-1 1 TEACHERSPECIAL CLASS 2-3 1 TEACHERSPECIAL CLASS 3-5 1 TEACHER
WANTAGH ELEMENTARY
RESOURCE ROOM .50 TEACHERICT K 1 TEACHERICT 1 2 TEACHERSICT 2 2 TEACHERSICT 3 1 TEACHERICT 4 2 TEACHERSICT 5 1 TEACHER
STAFFING IN DISTRICT PROGRAMS
MIDDLE SCHOOL
RESOURCE ROOM 1.6 TEACHERSICT 6 2 TEACHERSICT 7 2 TEACHERSICT 8 2 TEACHERS
SPECIAL CLASS 6-7 1 TEACHERSPECIAL CLASS 7-8 1 TEACHER
HIGH SCHOOL
RESOURCE ROOM 2.4 TEACHERSICT 9 2 TEACHERS
ICT 10 2.2 TEACHERSICT 11 2.2 TEACHERSICT 12 .50 TEACHER
SPECIAL CLASS 9 1 TEACHERSPECIAL CLASS 10 1 TEACHERSPECIAL CLASS 11 1 TEACHER
SPECIAL CLASS 12 .50 TEACHER
CURRENT PPS STAFF 12-13
SPEECH 7
PT 1.5
OT 3.6
PSYCHOLOGISTS 7
SW 2
CLERICAL 3
CODE 2815.400HEALTH SERVICES OTHER
DISTRICTS• Payment to other districts for health
services (nursing and speech) provided to Wantagh resident students attending private and parochial schools outside of the district- Mandated by Section 912 of the Education Law- $125,000
Budgeted cost is $5,000 higher than last year
OTHER PPS CODES (Not Mandated)
• 2250.450-Materials/Supplies $9600 • 2250.401-Speech Supplies $600• 2250.480-Special Ed Textbooks $2500• 2815.200-Health Office Equipment $1500• 2815.401-Audiometer Calibration $830• 2815.402-Nursing Supplies $7005• 2820.450-PPS Supplies $2500
Total projected spending: 3,839,262
94.46% of Budget is mandated
PPS DEPARTMENT ACCOMPLISHMENTS, PPS DEPARTMENT ACCOMPLISHMENTS, SHORT AND LONG TERM GOALSSHORT AND LONG TERM GOALS
SECTION 504 MEETING REVISIONSSECTION 504 MEETING REVISIONSINTEGRATED CO-TEACHING TRAININGINTEGRATED CO-TEACHING TRAINING
FOCUS ON TRANSITIONS BETWEEN BUILDINGSFOCUS ON TRANSITIONS BETWEEN BUILDINGSREVIEW OF HOME SERVICESREVIEW OF HOME SERVICES
SOCIAL SKILLS-SOCIAL SKILLS-””WANTAGH BUDDIESWANTAGH BUDDIES””REVIEW OF RELATED SERVICESREVIEW OF RELATED SERVICES
RESPONSE TO INTERVENTION (RTI)RESPONSE TO INTERVENTION (RTI)PRIOR WRITTEN NOTICEPRIOR WRITTEN NOTICE
PREPARING FOR IMPACT OF RCT ELIMINATIONPREPARING FOR IMPACT OF RCT ELIMINATIONREDUCTION IN BUDGET COSTS WHILE MAINTAINING AN REDUCTION IN BUDGET COSTS WHILE MAINTAINING AN
EXCELLENT INSTRUCTIONAL PROGRAMEXCELLENT INSTRUCTIONAL PROGRAM