wantagh ufsd explanation of a pps budget wantagh septa meeting january 22, 2013

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WANTAGH UFSD WANTAGH UFSD EXPLANATION OF A PPS BUDGET EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING WANTAGH SEPTA MEETING January 22, 2013 January 22, 2013

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Page 1: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

WANTAGH UFSDWANTAGH UFSDEXPLANATION OF A PPS BUDGETEXPLANATION OF A PPS BUDGET

WANTAGH SEPTA MEETINGWANTAGH SEPTA MEETING

WANTAGH UFSDWANTAGH UFSDEXPLANATION OF A PPS BUDGETEXPLANATION OF A PPS BUDGET

WANTAGH SEPTA MEETINGWANTAGH SEPTA MEETING

January 22, 2013January 22, 2013

Page 2: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013
Page 3: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

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.

Page 4: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CODE 2250.400CONTRACTUAL 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.

Page 5: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CODE 2250.401SCREENINGS

• 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

Page 6: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

PROJECTED 2012-2013 ENROLLMENT IN OUT-OF DISTRICT PROGRAMS

BOCES PROGRAMSCARMAN ROAD

ROSEMARY KENNEDY IRIS WOLFSON HS

CCA JAMES E. ALLEN DH

SEAMAN NECK

OTHER PUBLIC SCHOOLSBELLMORE MERRICK

LEVITTOWN MASSAPEQUA

SEAFORD

APPROVED SPECIAL EDUCATION PRIVATE SCHOOL PROGRAMS

LITTLE VILLAGE BROOKVILLE (AHRC)

DDI GENESIS

GREEN CHIMNEYS ABILITIES

Page 7: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CODE 2250.471OTHER 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

Page 8: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CODE 2250.472SPECIAL EDUCATION PRIVATE

SCHOOL TUITIONStudents placed in NYS approved private school

placements• Schools include AHRC ($47,000-62,000 per

student), DDI ($43,000), Genesis ($41,000-64,000), 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

Page 9: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

BOCES TUITION COSTSSpecial 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

Page 10: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

STUDENTS IN SPECIAL EDUCATION BY DISABILITY CATEGORY

AUTISM 41ED 14LD 153 THE TOTAL OF 448 REPRESENTS A ID 2 DECREASE OF 14 STUDENTS WHEN DEAF 2 COMPARED TO THE SAME TIME HEARING 1 LAST YEAR. SPEECH/LANGUAGE 104VISION 2OI 4OHI 104MD 20TBI 1

TOTAL 448

Page 11: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

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

Page 12: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

STAFFING IN DISTRICT PROGRAMS

MANDALAY

RESOURCE ROOM .50 TEACHER

FOREST LAKE

RESOURCE ROOM 1 TEACHER+ESLSPECIAL CLASS K-1 1 TEACHERSPECIAL CLASS 2-3 1 TEACHERSPECIAL CLASS 3-5 1 TEACHER

WANTAGH ELEMENTARY

RESOURCE ROOM .50 TEACHERICT K 1 TEACHERICT 1 2 TEACHERSICT 2 2 TEACHERSICT 3 1 TEACHERICT 4 2 TEACHERSICT 5 1 TEACHER

Page 13: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

STAFFING IN DISTRICT PROGRAMS

MIDDLE SCHOOL

RESOURCE ROOM 1.6 TEACHERSICT 6 2 TEACHERSICT 7 2 TEACHERSICT 8 2 TEACHERS

SPECIAL CLASS 6-7 1 TEACHERSPECIAL CLASS 7-8 1 TEACHER

HIGH SCHOOL

RESOURCE ROOM 2.4 TEACHERSICT 9 2 TEACHERS

ICT 10 2.2 TEACHERSICT 11 2.2 TEACHERSICT 12 .50 TEACHER

SPECIAL CLASS 9 1 TEACHERSPECIAL CLASS 10 1 TEACHERSPECIAL CLASS 11 1 TEACHER

SPECIAL CLASS 12 .50 TEACHER

Page 14: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CURRENT PPS STAFF 12-13

SPEECH 7

PT 1.5

OT 3.6

PSYCHOLOGISTS 7

SW 2

CLERICAL 3

Page 15: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

CODE 2815.400HEALTH 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

Page 16: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

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

Page 17: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

Total projected spending: 3,839,262

94.46% of Budget is mandated

Page 18: WANTAGH UFSD EXPLANATION OF A PPS BUDGET WANTAGH SEPTA MEETING January 22, 2013

PPS DEPARTMENT ACCOMPLISHMENTS, PPS DEPARTMENT ACCOMPLISHMENTS, SHORT AND LONG TERM GOALSSHORT AND LONG TERM GOALS

SECTION 504 MEETING REVISIONSSECTION 504 MEETING REVISIONSINTEGRATED CO-TEACHING TRAININGINTEGRATED CO-TEACHING TRAINING

FOCUS ON TRANSITIONS BETWEEN BUILDINGSFOCUS ON TRANSITIONS BETWEEN BUILDINGSREVIEW OF HOME SERVICESREVIEW OF HOME SERVICES

SOCIAL SKILLS-SOCIAL SKILLS-””WANTAGH BUDDIESWANTAGH BUDDIES””REVIEW OF RELATED SERVICESREVIEW OF RELATED SERVICES

RESPONSE TO INTERVENTION (RTI)RESPONSE TO INTERVENTION (RTI)PRIOR WRITTEN NOTICEPRIOR WRITTEN NOTICE

PREPARING FOR IMPACT OF RCT ELIMINATIONPREPARING FOR IMPACT OF RCT ELIMINATIONREDUCTION IN BUDGET COSTS WHILE MAINTAINING AN REDUCTION IN BUDGET COSTS WHILE MAINTAINING AN

EXCELLENT INSTRUCTIONAL PROGRAMEXCELLENT INSTRUCTIONAL PROGRAM