Transcript 2011-2012 PPS BUDGET

WANTAGH UFSD
EXPLANATION OF A PPS BUDGET
WANTAGH SEPTA MEETING
January 22, 2013
Pupil Personnel Services
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
ACTUAL ACTUAL ACTUAL
20082009
20092010
Budget
2010-2011 2011-2012
Proposed
20122013
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 2250.400
CONTRACTUAL 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 2250.401
SCREENINGS
• 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 PROGRAMS
CARMAN ROAD
ROSEMARY KENNEDY
IRIS WOLFSON HS
CCA
JAMES E. ALLEN DH
SEAMAN NECK
OTHER PUBLIC SCHOOLS
BELLMORE MERRICK
LEVITTOWN
MASSAPEQUA
SEAFORD
APPROVED SPECIAL
EDUCATION PRIVATE
SCHOOL PROGRAMS
LITTLE VILLAGE
BROOKVILLE (AHRC)
DDI
GENESIS
GREEN CHIMNEYS
ABILITIES
CODE 2250.471
OTHER 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 2250.472
SPECIAL EDUCATION PRIVATE
SCHOOL TUITION
Students placed in NYS approved private school
placements
• Schools include AHRC ($47,000-62,000 per
student), DDI ($43,000), Genesis ($41,00064,000), 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 COSTS
Special 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
ED
LD
ID
DEAF
HEARING
SPEECH/LANGUAGE
VISION
OI
OHI
MD
TBI
TOTAL
41
14
153
2
2
1
104
2
4
104
20
1
448
THE TOTAL OF 448 REPRESENTS A
DECREASE OF 14 STUDENTS WHEN
COMPARED TO THE SAME TIME
LAST YEAR.
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
SPECIAL CLASS K-1
SPECIAL CLASS 2-3
SPECIAL CLASS 3-5
1 TEACHER+ESL
1 TEACHER
1 TEACHER
1 TEACHER
WANTAGH ELEMENTARY
RESOURCE ROOM .50 TEACHER
ICT K
1 TEACHER
ICT 1
2 TEACHERS
ICT 2
2 TEACHERS
ICT 3
1 TEACHER
ICT 4
2 TEACHERS
ICT 5
1 TEACHER
STAFFING IN DISTRICT PROGRAMS
MIDDLE SCHOOL
RESOURCE ROOM 1.6 TEACHERS
ICT 6 2 TEACHERS
ICT 7 2 TEACHERS
ICT 8 2 TEACHERS
SPECIAL CLASS 6-7 1 TEACHER
SPECIAL CLASS 7-8 1 TEACHER
HIGH SCHOOL
RESOURCE ROOM 2.4 TEACHERS
ICT 9 2 TEACHERS
ICT 10 2.2 TEACHERS
ICT 11 2.2 TEACHERS
ICT 12 .50 TEACHER
SPECIAL CLASS 9 1 TEACHER
SPECIAL CLASS 10 1 TEACHER
SPECIAL 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 2815.400
HEALTH 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
Pupil Personnel Services
2012-2013 Proposed Budget
Non-Public School Tuitions
0.51%
0.52%
3.13%
0.84%
0.41%
BOCES Tuition
0.06%
0.07%
Contractual Expenses
Public School Tuitions
17.12%
30.91%
17.49%
28.94%
Health Services-Other
Districts
Residential Maintenance
Screening
Substitute Nurses &
Nurses' Conferences
Material & Supplies
Health Services
Contractual & Equipment
Total projected spending: 3,839,262
94.46% of Budget is mandated
PPS DEPARTMENT ACCOMPLISHMENTS, SHORT
AND LONG TERM GOALS
SECTION 504 MEETING REVISIONS
INTEGRATED CO-TEACHING TRAINING
FOCUS ON TRANSITIONS BETWEEN BUILDINGS
REVIEW OF HOME SERVICES
SOCIAL SKILLS-”WANTAGH BUDDIES”
REVIEW OF RELATED SERVICES
RESPONSE TO INTERVENTION (RTI)
PRIOR WRITTEN NOTICE
PREPARING FOR IMPACT OF RCT ELIMINATION
REDUCTION IN BUDGET COSTS WHILE MAINTAINING
AN EXCELLENT INSTRUCTIONAL PROGRAM