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Special Education Plan 2012-2013 - Algoma District School Board

Special Education Plan 2012-2013 - Algoma District School Board

Special Education Plan 2012-2013 - Algoma District School Board

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FundingBudget Consultation ProcessEach year, the <strong>Algoma</strong> <strong>District</strong> <strong>School</strong> <strong>Board</strong> consults with S.E.A.C. on the special educationbudget. In addition, S.E.A.C. is kept regularly informed about special education through itsmonthly regular meetings, which are well-attended. The S.E.A.C. reviews this plan although thereis little time between the release of funding figures from the Ministry of <strong>Education</strong> to schoolboards, deadlines for establishment of a <strong>Board</strong> budget and review by the S.E.A.C. Thesetimelines continue to be problematic.Funding issues continue to be a topic of conversation at many S.E.A.C. meetings and ourmembers are very well-informed about the process. The <strong>Algoma</strong> <strong>District</strong> <strong>School</strong> <strong>Board</strong> is stillbolstering our special education programs through use of <strong>Board</strong> reserves to maintain our presentlevel of service. We are spending well-beyond funding provided in the <strong>Special</strong> <strong>Education</strong>envelope by using reserve funds in order to support the fifteen hundred students identified withspecial education needsDespite the special education funding shortfalls, the <strong>Algoma</strong> <strong>District</strong> <strong>School</strong> <strong>Board</strong> has, however,supported the core needs through the funding process.This year the Ministry of <strong>Education</strong> has refined the budgeting process for special education.During budget discussion the process will be explained. Funding for <strong>Special</strong>ized EquipmentAmount (SEA) now has two components – a SEA per pupil amount and SEA claims-basedamount. <strong>Special</strong> Incident Portion (SIP) guidelines will be sent to <strong>Board</strong>. High Needs Amount(HNA) reflects the declining enrollment in school boards. Behaviour Expertise Amount (BEA) hasbeen introduced as part of the <strong>Special</strong> <strong>Education</strong> grant. This grant supports the work with ABA .The community continues to express its concern about the delay in receiving grant informationand about the high cost of special education programming and the need for provincial assistancein this area.Appendix 1June <strong>2012</strong> 33 of 68

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