Transcript Document

HINGHAM PUBLIC SCHOOLS
FY 2016 BUDGET PROPOSAL
FROM THE ADMINISTRATIVE TEAM
January 12, 2015
SPECIAL EDUCATION
2100B, 2300B, 2350B,
2400B, 2700B, 2800B, 3300B, 9100B
HINGHAM PUBLIC SCHOOLS
Preliminary FY 2016 BUDGET
Regular Education, Special Education, Vo-Tech Budget Breakdown
Proposed
Budget
2012-2013
Budget
2013-2014
Budget
2014-2015
Budget
2015-2016
Increase
%
(Decrease)
Chang
$45,850
$846,853
$1,760,477
$18,645,917
$185,100
$237,137
$11,500
$585,947
$537,159
$876,234
$329,464
$477,485
$1,236,613
$595,919
$94,706
$1,329,369
$458,369
$732,145
$13,478
$718,640
$107,370
$75,792
0
$21,671
$46,850
$900,081
$2,019,205
$18,951,715
$187,000
$264,066
$22,700
$710,366
$600,901
$951,807
$339,328
$487,893
$1,298,185
$596,212
$103,041
$1,442,428
$465,388
$724,333
$27,288
$757,748
$106,053
$63,516
0
$53,557
$46,850
$929,630
$2,038,765
$20,173,486
$212,590
$286,586
$30,661
$754,310
$634,320
$1,008,539
$489,640
$510,258
$1,293,024
$605,994
$119,767
$1,545,001
$551,022
$863,924
$69,788
$812,286
$106,550
$23,755
0
$273,887
$51,850
$967,272
$2,086,062
$21,683,523
$223,340
$353,533
$37,399
$799,721
$657,560
$1,025,918
$507,960
$554,608
$1,473,652
$632,775
$121,822
$1,556,856
$570,469
$858,641
$95,882
$965,473
$110,491
$73,940
0
$137,425
$5,000
$37,641
$47,297
$1,510,038
$10,750
$66,947
$6,738
$45,412
$23,240
$17,379
$18,320
$44,349
$180,628
$26,782
$2,055
$11,854
$19,447
-$5,283
$26,094
$153,187
$3,941
$50,185
$0
-$136,462
$29,923,194
$31,119,660
$33,380,634
$35,546,173
$2,165,539
Total Special Education
$238,244
$5,457,819
$10,700
$900
$388,316
$231,753
$627,287
$3,543,599
$10,498,618
$241,690
$5,667,476
$9,900
$900
$405,603
$245,277
$573,011
$3,255,628
$10,399,485
$252,862
$5,949,319
$9,900
$900
$494,426
$248,714
$562,563
$2,496,457
$10,015,139
$246,102
$6,181,031
$9,900
$900
$515,662
$261,237
$591,468
$3,149,028
$10,955,327
-$6,760
$231,712
$0
$0
$21,237
$12,523
$28,906
$652,571
$940,188
Vocational Transportation
Vocational Tuition
$10,400
$135,108
$10,400
$127,892
$10,400
$84,548
$10,400
$60,782
$0
-$23,766
$145,508
$138,292
$94,948
$71,182
-$23,766
$40,567,321
$41,657,437
$43,490,722
$46,572,683
$3,081,961
$844,000
$844,000
$47,416,683
$3,925,961
ACCOUNT
1100
1200
2200
2300
2350
2400
2410
2450
2500
2700
2800
3200
3300
3510
3520
4110
4120
4130
4210
4220
4230
5100
7000
ACCOUNT TITLE
School Committee
Administration
Principals
Teaching
Professional Development
Textbooks
Instructional Equipment
Instructional Technology
Library
Counseling
Psychological Services
Health Services
Transportation
Athletics
Other Student Activity
Custodial
Heating of Buildings
Utilities
Maintenance of Grounds
Plant Maintenance
Repairs of Equipment
Employee Retirement
Non-Instructional Equipment
Allowance for increases
Total Regular Education
2100B
2300B
2350B
2400B
2700B
2800B
3300B
9100B
3300E
9100E
Sped
Sped
Sped
Sped
Sped
Sped
Sped
Sped
Supervision
Instruction
Prof. Development
Textbooks
Counseling
Psychological Services
Transportation
Prog w/other Districts
Total Votech
T otal Proposed Budget
Budget Overlay for Full Day K
T otal Proposed Budget with FDK
SPECIAL EDUCATION BUDGET AS % OF TOTAL SCHOOL
OPERATING BUDGET - FY ’00 TO FY ’16 (preliminary)
Fiscal Year
% of Total Operating
“Circuit Breaker”
FY 00
17.8%
FY 01
17.1%
FY 02
17.7%
FY 03
19.0%
FY 04
20.1%
$125,804
FY 05
20.9%
150,000
FY 06
20.6%
589,384
FY 07
20.6%
556,912
FY 08
22.5%
641,777
FY 09
23.3%
607,366
FY 10
23.3%
845,081
FY 11
21.5%
513,039
FY 12
24.6%
438,670
FY 13
25.9%
767,625
FY 14
24.9%
777,118
FY 15
23.0%
$1,160,184
FY 16
23.5%
Budget figures
are net of grants
and offsets,
including Circuit
Breaker.
942,740 (preliminary projected)
Budget
2012-2013
12,281,751
Budget
2013-2014
12,278,358
Budget
2014-2015
12,266,576
Proposed
Budget
2015-2016
13,136,329
-797,518
-13,490
-767,625
-200,000
-4,500
-1,783,133
-825,265
-13,490
-777,118
-220,000
-43,000
-1,878,873
-853,263
-13,490
-1,160,184
-220,000
-4,500
-2,251,437
-854,772
-13,490
-942,740
-370,000
0
-2,181,002
Net Spending - Special Ed
10,498,618
10,399,485
10,015,139
10,955,327
Gross Regular Ed Spending
30,367,784
31,581,136
33,803,356
35,967,266
-224,000
-53,789
-66,500
-23,850
-10,000
-10,000
-10,000
-13,000
-33,451
-444,590
-260,000
-64,949
-46,500
-20,819
0
-10,000
-10,000
-13,000
-36,208
-461,476
-294,000
-74,116
-10,000
-7,500
0
-5,000
-5,000
-9,000
-18,104
-422,720
-294,000
-76,139
-10,000
-8,850
0
-5,000
0
-9,000
-18,104
-421,093
29,923,194
31,119,660
33,380,636
35,546,173
-2,227,723
-2,340,349
-2,674,157
-2,602,095
Gross Special Ed Spending
Grants
IDEA
ECC
CB
Tuition Revolving
Other Revolving SSEC/Grant
Total Offsets
Revenue Offsets
Athletics
Middle School Activity
Field Revolving Account
Building Revolving Account
Kids In Action
Drivers Ed
Continuing Ed
Other (Drama, Student Parking)
Cable Grant
Total Offsets
Net Spending Regular Ed
Total Offsets via Grants/Fees
and Receipts
SPECIAL EDUCATION ENROLLMENT
January 2015 “Snapshot”
By Level (In + Out of District)
By Building
Pre-K
Elem. K-5
MS 6-8
HS 9-12+
40 + 1
176 + 9
171 + 7
151 + 30
TOTALS
538 + 47 #
EAST
FOSTER
PRS
SOUTH
MS
HS
46 K-5 + 40 PK
35 K-5
57 K-5
37 K-5
171 6-8
151* 9-12+
TOTAL
538
585
# Does not include one SEIS student, whose
tuition is deducted directly from Hingham’s
Chapter 70allocation.
* Includes 5 students in grade 12 +
In-District by Primary Disability
January 2015
180
160
140
120
100
80
60
40
20
0
170
117
73
51
41
41
25
17
6
3
Autism
Communication
Dev. Delay
Emotional
Health
Intellectual
Learning Disabilities
Multiple Disabilities
Neurological
Sensory
FY 2016 - Special Education Staffing
FTEs under 2300 B
3.0 Pre-K (E) 3.0 Ext K. (E,S)
4.O Foster (K-5) 4.0 PRS (K-5)
4.0 East (K-5) 4.0 South (K-5)
7.0 MS (6-8) 7.0 HS (9-12+)
5.0 Speech/Lang.** (see CS)
2.0 Occup. Therapy
5.8 Reading
1.0 ABA (new in 2014 – 2015)
Support hours
Para-educators, tutors,
building clerical (hourly)
FTEs in other functions
2100B Director 1.0
2100B C.O. Clerical 2.0
2700B Elem. Psych./Chairs (4.0)
2700B E. Childhood Coord. (.7)
2700B OOD Coordinator **
2800B Sec. Psychologists (3.0)
____________
Contracted Services (CS)
English Support Tutor(1 parttime), Phys. Ther.(1 part-time),
**Sp./Lang. (2 part-time)
Out of District *Tuitions
(2015-2016, projected for 57 students)
Type of School
*Tuition Range
Private Day Schools (16)
$ 26,090
to
$ 114,500
Private Residential Schools (11)
$ 45,300
to
$ 268,735
SEIS (Public) Residential (1)
Deducted from Chapter 70
Other Public Schools (3)
$ 36,266
to
$ 53605
South Shore Educ. Collab. (20)
$ 45,855
to
$ 65,882
Other Local Collaboratives (6)
$ 34,530
to
$ 67,000
*Tuitions include known increases and
projections for OSD requested increases.
Some tuitions are for year-round services;
some reflect a shared funding
SEIS - Special Education in Institutional
Settings(add’ services only)
OSD – Operational Services Division
Out-of-District by Primary Disability
January 2015
25
20
20
15
12
10
5
5
1
4
1
0
2
0
2
1
Autism
Communication
Dev. Delay
Emotional
Health
Intellectual
Learning Disabilities
Multiple Disabilities
Neurological
Sensory
New
Legislation
Special
Education
Reserve
Account for
HPS
I/7/2015