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Special Education Funding. Presented by: Michael Padavic March 17, 2012. Workshop goals. Overview of Special Education Funding Review of Expenses and Reimbursements for Special Education Review of total Special Education Budget for 2010-2011 School year
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Special Education Funding Presented by: Michael Padavic March 17, 2012
Workshop goals • Overview of Special Education Funding • Review of Expenses and Reimbursements for Special Education • Review of total Special Education Budget for 2010-2011 School year • Review of projected budget for 2011-2012 school year
Special Education Salaries Teachers: (Instr./Res./OT/PT/APE) $4,484,039.00 Social Workers $725,423.00 Psychologists $423,458.00 Speech Pathologists $984,903.00 Nurses $519,876.00 Teacher Assistants $876,546.00 (IDEA Grant Paid ) Minus $781,000.00 Total: $7,233,245.00
Special Education Summer Term Salaries Teachers & Related Services $67,079.00 Teacher Assistants $19,503.00 Nurse $2,222.00 Coordinators $6,448.00 Total:$95,252.00
Out-of-District Regular Term $2,371,568.00 Summer Term $321,282.00 Total:$2,692,850.00
Special Education Transportation Regular Term $2,409,551.00 Summer Term $203,841.00 Total:$2,613,392.00
Special Education Reimbursement Personnel $1,037,158.00 Orphanage (Reg. Term) $827,357.00 Orphanage (Sum. Term) $76,043.00 Private Facilities: (Reg./Sum.) $788,351.00 Medicaid $272,089.00 District Transportation Claim (Sp.Ed.) $474,700.00 Total Expenditures Minus Reim.$9,159,041.00
Special Education Total Budget in relation to the District 97 budget Total Expenditures:$12,634,739.00 Total Expenditures Minus Reim:$9,159,041.00
Projected costs for 2011-2012 SY Special Education costs total =$13,440,267 (19.40%) District's 2011-12 Operating Budget = $69,291,314
