2013-2014 Board of Education Proposed Budget Book

More documents

Recommendations

Info

SPECIAL EDUCATION - GRADES PRE K-12 (CONTINUED) Preschool Outreach Program (POP): The POP program is located at Eli Terry Elementary School and services all preschool students within the district who exhibit a significant lag in language, intellectual and/or behavioral development. This is an inclusionary model which brings typically developed youngsters into the program as well. Tuition is charged to those participating families. The program is staffed with five preschool teachers, related services of a speech pathologist, occupational and physical therapists and paraprofessionals all support instruction. The POP program continues to offer two IPOP (Intensive Preschool Outreach Program). This is a component of POP that specializes in providing preschool experiences for students requiring a systematic teaching approach. Project Worth Young Adult Academy: This program is designed to provide students (ages 18-21) with moderate disabilities the opportunity to participate in a variety of vocational, social and independent living skill activities in the greater South Windsor community. The program assists students in acquiring necessary skills to transition from school and pursue employment, educational opportunities and community activities in our local South Windsor area. Secondary Transition Education Program: The STEP class operates at both the middle and high school levels as part of a continuum of services. STEP I is a structured program within the middle school for students with identified special education needs requiring behavioral, social and academic supports. STEP II operates similarly at the high school. Students participate in mainstream classes with support and collaboration between the general education teachers and the special education teacher on an individual basis per their IEP. The programs focus on developing both internal and external behavioral supports/strategies to aid students within the school setting. Academic support/instruction is also provided in a smaller structured setting within the STEP classroom. Students may move in or out of the program throughout the year as a result of Planning and Placement Team review of progress. Each program is staffed by a certified special education teacher and two paraprofessionals who provide support both in STEP and in the general education classes. Students also have access to counseling support from the social worker/school psychologist and related service personnel within their respective buildings. The high school students of STEP II also meet with the transition coordinator. BUDGET NOTES The Board Out-of-District Placements show an increase in the tuition as the result of the intense specialized programs we must utilize. In the last five years the costs associated with outplacements have increased approximately 45%, costs to support magnet school students identified as Special Education has increased by 100%, the number of students identified as special education has risen by 8%, while the state reimbursement of excess cost has diminished from 100% to 75%. The Hearing Impaired budget has decreased due to the postponement of replacing FM system equipment. The increase in the Preschool Outreach Program is due an increased need for RN services. The personnel decrease for the Extended Year Program is due to more closely aligning the budget with previous year expenditures. The increase in the Preschool Outreach Program personnel budget is due to the hiring of additional paraprofessionals in FY 2013. The Special Education personnel budget also includes the reduction of 1.0 FTE. Page 59
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2014 Board of Education Budget (PROPOSED) Special Education PROGRAM 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Agency Placement $67,641 $154,225 $105,657 $92,788 -$61,437 -39.84% Board Placement $3,360,509 $3,346,391 $3,840,855 $4,577,993 $1,231,602 36.80% Extended Year Program $586 $2,700 $1,186 $2,200 -$500 -18.52% Hearing Impaired $57,509 $101,886 $93,530 $49,986 -$51,900 -50.94% Preschool Outreach Program $36,377 $40,094 $74,920 $96,903 $56,809 141.69% Project Worth Program $6,619 $6,619 $6,619 $6,619 $0 0.00% Special Education $192,263 $242,432 $215,490 $228,629 -$13,803 -5.69% TOTAL PROGRAM $3,721,503 $3,894,346 $4,338,258 $5,055,118 $1,160,771 29.81% PERSONNEL 2011-2012 Actual 2012-2013 BOE Appropriation 2012-2013 Revised 2013-2014 BOE Proposed Budget Increase/Decrease Percentage Extended Year Program $147,472 $203,012 $165,377 $187,184 -$15,829 -7.80% Homebound Instruction $32,389 $25,000 $25,000 $25,750 $750 3.00% Preschool Outreach Program $510,936 $550,509 $573,795 $619,254 $68,745 12.49% Project Worth Program $132,124 $137,975 $134,085 $147,762 $9,787 7.09% Special Education $4,733,270 $4,923,944 $4,968,075 $4,990,456 $66,512 1.35% Visually Impaired $19,049 $29,006 $35,302 $35,302 $6,296 21.70% TOTAL PERSONNEL $5,575,240 $5,869,446 $5,901,633 $6,005,707 $136,261 2.32% TOTAL BUDGET $9,296,743 $9,763,792 $10,239,891 $11,060,825 $1,297,032 13.28% Page 60
Page 1 and 2:
SOUTH WINDSOR PUBLIC SCHOOLS BOARD
Page 3 and 4:
SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 5 and 6:
SOUTH WINDSOR PUBLIC SCHOOLS Table
Page 7 and 8:
BUDGET SUMMARY 2013-2014
Page 9 and 10:
SOUTH WINDSOR PUBLIC SCHOOLS 2013-2
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20: STAFFING CHART
Page 21 and 22: SOUTH WINDSOR PUBLIC SCHOOLS 2012-2
Page 25 and 26: REVENUE ANALYSIS
Page 27 and 28: SOUTH WINDSOR PUBLIC SCHOOLS Revenu
Page 29 and 30: REGULAR EDUCATION BUDGET
Page 49 and 50: LITERACY - GRADES K-12 (CONTINUED)
Page 51 and 52: MATH - GRADES K-12 MAJOR GOALS •
Page 61 and 62: SOCIAL STUDIES - GRADES K-12 (CONTI
Page 63 and 64: TECHNOLOGY EDUCATION - GRADES 6-12
Page 65 and 66: WORLD LANGUAGE - GRADES 7-12 MAJOR
Page 67 and 68: SPECIAL EDUCATION BUDGET & SUPPORT
Page 69: SPECIAL EDUCATION - GRADES PRE K-12
Page 75 and 76: ATHLETICS - GRADES 6-12 MAJOR GOALS
Page 77 and 78: GIFTED - GRADES 4-8 MAJOR GOALS •
Page 79 and 80: SCHOOL COUNSELING - GRADES K-12 MAJ
Page 81 and 82: STUDENT ACTIVITIES - GRADES 6-12 MA
Page 83 and 84: TRANSPORTATION - PUBLIC MAJOR GOALS
Page 85 and 86: DISTRICT ADMINISTRATION BUDGET
Page 97 and 98: INFORMATION SERVICES MAJOR GOALS Pr
Page 99 and 100: STAFF SERVICES BUDGET
Page 103 and 104: South Windsor Administrators’ Ass
Page 105 and 106: South Windsor Educational Support S
Page 111 and 112: NEASC: The New England Association
Page 113: South Windsor Public Schools is an
show all

2013-2014 Board of Education Proposed Budget Book

Create successful ePaper yourself

Delete template?

Save as template?