2015 - 2016 SEAC Presentation March 2016 Special Education Funding - - PowerPoint PPT Presentation

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2015 - 2016 SEAC Presentation March 2016 Special Education Funding - - PowerPoint PPT Presentation

SPECIAL INCIDENCE PORTION (SIP) 2015 - 2016 SEAC Presentation March 2016 Special Education Funding Grants Province TVDSB Percentage SEG $2,721,800,000 $97,754,863 3.6% SEPPA $1,401,800,000 $52,052,751 3.7% HNA $1,050,000,000


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SLIDE 1

SPECIAL INCIDENCE PORTION (SIP) 2015 - 2016

SEAC Presentation March 2016

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SLIDE 2

Special Education Funding

Grants Province TVDSB Percentage SEG $2,721,800,000 $97,754,863 3.6% SEPPA $1,401,800,000 $52,052,751 3.7% HNA $1,050,000,000 $37,258,779 3.5% FA $96,000,000 $4,184,592 4.4% SEA $93,700,000 $3,390,373 3.6% SIP $68,700,000 $486,000 0.7% BEA $11,600,000 $288,009 2.5% PFG (additional funding for self-contained classes) - $6,628,025

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SLIDE 3

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000

SIP Funding

SIP Funding

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SLIDE 4

Purpose of SIP Funding

  • Funding for staff support to ensure the health and safety both of students

who have extraordinarily high needs related to their disabilities and/or exceptionalities and of others at school.

  • The identified additional supports must be in place PRIOR to submitting an

application.

  • The maximum amount is $27 000 per claim.
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SLIDE 5

Eligibility Criteria

  • Student must be enrolled either in a special education class or a regular

class with special education support.

  • The student must require more than two full time equivalent board-paid

staff for the health and safety of the applicant student, other students, and/or staff.

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SLIDE 6

Safety Claims

  • A safety claim may be submitted on behalf of a student who requires

more than two full-time board paid staff to provide intensive support for the safety of the student and/or others from behaviour that is injurious to self and/or others.

“John’s actions pose a safety risk to himself as well as the staff and students at our school and it is therefore essential that he is provided with support from two educational assistants at all times. This level of support affords the classroom teacher the ability to execute programming for John that will safely manage his challenging behaviours and maintain the safety of himself, his classmates and the school staff.”

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SLIDE 7

Health and Health and Safety Claims

  • A health claim or a health and safety claim may be submitted on behalf of a

student who, as a consequence of their diagnosed medical condition, is dependent

  • n more than two full-time board paid staff to provide intensive support for

activities of daily living including health and/or safety at an age when they would not otherwise be so dependent. “Jane’s physical fragility and tenuous medical condition make it imperative that a minimum of two educational assistants support her full-time nurse for feeding, dressing, transfers, toileting, vision and oral care, AFO’s and participation in water therapy and snoezelen activities.”

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SLIDE 8

SIP Profile?

“John has received supports through a variety of agencies including Behaviour Therapy (Regional Support Associates), Psychiatry (CPRI), Occupational Therapy (CCAC) and residential care (Participation House). These agencies work collaboratively and support the school in stabilizing John’s behaviour in

  • rder that he may benefit from his educational program.”
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SLIDE 9

Required Documentation For All Claims

  • All documents submitted to support SIP claims must reflect the student’s programs

and services for the current school year.

  • A checklist of required documents has been provided for all claims (Appendix A).
  • A summary of student needs for intensive staff support (Appendix B).
  • The Special Incident Portion Application Form (Appendix C)
  • Assessment documents or reports which demonstrate the intensity of student

needs relevant to the application.

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SLIDE 10

Required Documentation For All Claims (cont.)

  • The Special Incident Portion Staff Support Timetable (Appendix D)
  • All SIP claims require a current IEP that documents in the human resource section,

the board-pad staff that are identified and shown in the staff support timetable.

  • For SIP health must include the Characteristics Checklist for Health and Health and

Safety Claims (Appendix E)

  • For SIP safety claims a Safety Plan is also required.
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SLIDE 11

Eligible Board-Paid Staff Support

  • Only Board employed staff with a special education assignment can be included in the

calculation of intensive support. Teacher time in a regular classroom is not included in the calculation of intensive support. These teachers’ salaries are funded through the Foundation Grant.

  • The classroom teacher can be counted where the teacher is a special education teacher

in a special education class.

  • Staff counted in the Staff Support Level Timetable must be supporting the student for at

least 10% of the student's hours during a week on a regularly scheduled basis, for the entire school year. (2014-15 Guidelines) This is 150 minutes per week for a child in a regularly scheduled program.

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SLIDE 12

SIP – Staff Support Level Timetable Who Goes Where?

  • Column A is for Educational Assistants (EA’s) who support the student directly and are

reflected in the IEP.

  • Column B is for Special Education Teachers. The teachers placed in column B must have

special education credentials and a special education assignment.

  • Column C is for “other staff”. Staff in this column must be referenced in the IEP and must

meet the criteria for supporting the student for at least 10% of the student's hours during a week on a regularly scheduled basis, for the entire school year. They are not cumulative staff

  • r on call staff.
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SLIDE 13

SIP Timetable – DE Self-Contained Class

"D"

Start Time

(i.e. 09:00 = 9:00 AM)

Finish Time

(i.e. 15:00 = 3:00 PM) # EAs # students # minutes Total EA Staff Support Level # Spec Ed Teachers # students # minutes Total Spec Ed Teacher Support Level # Other Staff # students # minutes Total Other Staff Support Level (excluding regular classroom teacher) Total

07:50 08:00 2 1

10

0.067 1 3

10

0.011 5 3

10

0.056 08:00 08:30 2 1

30

0.200 1 3

30

0.033 5 3

30

0.167 08:30 08:45 2 1

15

0.100 1 3

15

0.017 4 3

15

0.067 08:45 09:00 2 1

15

0.100 1 3

15

0.017 4 3

15

0.067 09:00 09:30 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 09:30 10:00 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 10:00 10:30 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 10:30 10:50 2 1

20

0.133 1 3

20

0.022 4 3

20

0.089 10:50 11:00 2 1

10

0.067 1 3

10

0.011 4 3

10

0.044 11:00 11:30 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 11:30 12:00 2 1

30

0.200 3

30

0.000 4 3

30

0.133 12:00 12:30 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 13:00 13:30 2 1

30

0.200 1 3

30

0.033 4 3

30

0.133 13:30 13:45 2 1

15

0.100 1 3

15

0.017 5 3

15

0.083 13:45 14:05 2 1

20

0.133 1 3

20

0.022 5 3

20

0.111

  • Total staff support level "D" minus 2.0 multiplied by $27,000 (to maximum $27,000)

"A"

+

"B"

+

"C"

=

"D" 2.300 0.875 1.617 4.792 2.792

Note: 24 Hour Format

Educational Assistants Educational Assistants Sequencing/ Labeling Tasks Sensory Activities Snack

Specify Role/ Job Title of Other Staff Reported in Col. C.

Arrival, entry Gross Motor Activities

"C"

Activity Description

"A"

Staff Support Level = # staff divided by # students multiplied by # minutes divided by 300

"B" is automatically multipled by 2.5 Timetable should include support provided by education assistants, special education teachers and other board-paid support staff who work with the student for at least 10 percent of the student's hours on a regular basis during the school year.

SIP Funding Calculation: SIP funded staff level support : "D" minus 2.0 = Educational Assistants Educational Assistants Educational Assistants Educational Assistants Educational Assistants Educational Assistants Educational Assistants Educational Assistants Educational Assistants Gross Motor Activities Total Staff Support Level Snack Sensory Activities Prep for home/ walk to van Lunch Snack Gross Motor Activities Gross Motor Activities Fine Motor Activities/Music Snack

"B"

SIP funded staff support level multiplied by $27,000 : (maximum $27,000)

27,000 $

Educational Assistants Educational Assistants Educational Assistants Educational Assistants

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SLIDE 14

SIP Timetable – Regular Class Secondary

"D"

Start Time

(i.e. 09:00 = 9:00 AM)

Finish Time

(i.e. 15:00 = 3:00 PM) # EAs # students # minutes Total EA Staff Support Level # Spec Ed Teachers # students # minutes Total Spec Ed Teacher Support Level # Other Staff # students # minutes Total Other Staff Support Level (excluding regular classroom teacher) Total

08:00 08:15 2 1

15

0.100

15

1 1

15

0.050 08:15 08:40 2 1

25

0.167

25 25

08:40 08:50 2 1

10

0.067

10 10

08:50 09:36 2 1

46

0.307 1 8

46

0.019 1 8

46

0.019 09:36 09:57 2 1

21

0.140

21 21

09:57 10:51 2 1

54

0.360 1 8

54

0.023

54

10:51 11:57 2 1

66

0.440

66 66

11:57 12:27 2 1

30

0.200 1 3

30

0.033 1 8

30

0.013 12:27 12:37 2 1

10

0.067

10 10

12:37 13:17 2 1

40

0.267 1 8

40

0.017

40

13:17 14:32 2 1

75

0.500 1 8

75

0.031 1 8

75

0.031

  • Total staff support level "D" minus 2.0 multiplied by $27,000 (to maximum $27,000)

"A"

+

"B"

+

"C"

=

"D" 2.613 0.307 0.113 3.034 1.034 Educational Assistant SIP funded staff support level multiplied by $27,000 : (maximum $27,000)

27,000 $

"B"

GLE Resource Room Lunch Resource Room Online Course Body Break Total Staff Support Level Educational Assistant Educational Assistant Staff Support Level = # staff divided by # students multiplied by # minutes divided by 300

"B" is automatically multipled by 2.5 Timetable should include support provided by education assistants, special education teachers and other board-paid support staff who work with the student for at least 10 percent of the student's hours on a regular basis during the school year.

SIP Funding Calculation: SIP funded staff level support : "D" minus 2.0 =

"C"

Activity Description

"A" Note: 24 Hour Format

Educational Assistant Body Break English Resource Room

Specify Role/ Job Title of Other Staff Reported in Col. C.

Arrival, entry Physical Education

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SLIDE 15

SIP Timetable – Regular Class Elementary

"D"

Start Time

(i.e. 09:00 = 9:00 AM)

Finish Time

(i.e. 15:00 = 3:00 PM) # EAs # students # minutes Total EA Staff Support Level # Spec Ed Teachers # students # minutes Total Spec Ed Teacher Support Level # Other Staff # students # minutes Total Other Staff Support Level (excluding regular classroom teacher) Total

08:50 09:00 2 1

10

0.067

10 10

09:00 09:10 2 1

10

0.067 1 22

10

0.002

10

09:10 09:30 2 1

20

0.133

20 20

09:30 09:45 2 1

15

0.100

15 15

09:45 10:15 2 1

30

0.200 1 2

30

0.050

30

10:15 10:30 2 1

15

0.100

15 15

10:30 10:45 2 1

15

0.100

15 15

10:45 11:45 2 1

60

0.400 1 6

60

0.033

60

11:45 12:45 2 1

60

0.400

60 60

12:45 12:55 2 1

10

0.067

10 10

12:55 13:25 2 1

30

0.200 1 2

30

0.050

30

13:25 13:40 2 1

15

0.100

15 15

13:40 14:10 2 1

30

0.200 1 3

30

0.033

30

14:10 14:25 2 1

15

0.100 1 8

15

0.006

15

14:40 15:00 2 1

20

0.133

20 20

15:00 15:15 2 1

15

0.100

15 15

15:15 15:30 2 1

15

0.100

15 15

  • Total staff support level "D" minus 2.0 multiplied by $27,000 (to maximum $27,000)

"A"

+

"B"

+

"C"

=

"D" 2.567 0.436 0.000 3.003 1.003

Note: 24 Hour Format

Calendar Entry Routine Language

Specify Role/ Job Title of Other Staff Reported in Col. C.

Arrival, entry Learning Support

"C"

Activity Description

"A"

Staff Support Level = # staff divided by # students multiplied by # minutes divided by 300

"B" is automatically multipled by 2.5 Timetable should include support provided by education assistants, special education teachers and other board-paid support staff who work with the student for at least 10 percent of the student's hours on a regular basis during the school year.

SIP Funding Calculation: SIP funded staff level support : "D" minus 2.0 = Science/Social Studies Total Staff Support Level Learning Support Recess/Snack Phys.Ed/Art Body Break Dismissal Routine Learning Support Recess/Snack Math French Learning Support Lunch

"B"

SIP funded staff support level multiplied by $27,000 : (maximum $27,000)

27,000 $

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SLIDE 16

Questions