23.12.2012 Views

LSP1112_Annual Rpt0910Rev.indd - Clackamas Education Service ...

LSP1112_Annual Rpt0910Rev.indd - Clackamas Education Service ...

LSP1112_Annual Rpt0910Rev.indd - Clackamas Education Service ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

2009-2010 Resolution <strong>Service</strong>s by Category<br />

Programs for Children with Special Needs<br />

Evaluation <strong>Service</strong>s–Ages 0-5 $1,115,527<br />

Evaluation <strong>Service</strong>s–Grades K-12 1,540,859<br />

LEEP Continuation 59,830<br />

LEEP Instruction 4,947,518<br />

Students with Disabilities Fund 4,309,556<br />

Medicaid Administrative Claiming 235,870<br />

Transportation <strong>Service</strong>s 14,556<br />

eSIS Special <strong>Education</strong> <strong>Service</strong>s<br />

Technology Support<br />

101,872<br />

Network and Information <strong>Service</strong>s $3,952,339<br />

Technical <strong>Service</strong>s<br />

School Improvement <strong>Service</strong>s<br />

169,527<br />

Improvement of Instruction<br />

Administrative <strong>Service</strong>s<br />

$846,929<br />

Printing <strong>Service</strong>s $284,399<br />

Delivery <strong>Service</strong>s 68,791<br />

Substitute Teacher Registration 2,650<br />

School Announcement <strong>Service</strong>s 3,000<br />

District Selected <strong>Service</strong>s 600,000<br />

TOTAL $18,253,223<br />

28<br />

Programs for Children with<br />

Special Needs<br />

67.5%<br />

Administrative <strong>Service</strong>s<br />

5.3%<br />

School Improvement <strong>Service</strong>s<br />

4.6%<br />

Technology Support<br />

22.6%<br />

CESD <strong>Annual</strong> Report 2009-2010

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!