BUDGET HEARING; SPECIAL EDUCATION Special Education Programming - - PowerPoint PPT Presentation

BUDGET HEARING; SPECIAL EDUCATION

• Special Education Programming
• Potential of additional “Pride Program” Classroom
• In-District Autism Program
• Local, LRE,

Vocational-Prep programming

• Ability to tuition sending district students
• Alternative Program Stevens High School
• Credit Recovery/ Drop-out Prevention
• Off – Site; Imbedded mentorship and job training

Michael C. Tempesta Superintendent SAU 6 Claremont, N.H and Unity, N.H.

The Pride Program at Maple Ave Elementary The Pride Program StudentWork !

PRIDE CLASSROOM 1

SPECIAL EDUCATION PROGRAM PLANNING FOR 2019-2020 AND 2020-2021(FY20 AND FY21)

PRIDE CLASSROOM 2

1 Teacher 43, 000 .5 BCBA 35 000 2 Paraprofessionals 45, 000

*$182, 000.00

* T

• tal w/ benefits, taxes, retirement

Capacity to bring in 8 tuition students @ 65, 000 tuition =

$520, 000.00 Potential Revenue to Claremont

• Three students, ages 7-13, potentially OOD

THIS YEAR; FY20 estimated at $ 270,000

• Three students, ages 9-13, currently OOD

FY20 estimated at $ 287, 561.32 who could return to Claremont next year

• Spending 300k to eventually save $557,000

with an existing six (6) students staying in Claremont in the LRE.

• Once a program is established, we would

have capacity to bring in tuitions and have revenue coming into the Claremont Schools… $540, 000 per year per classroom potential

AUTISM PROGRAMMING NEED AND RATIONALE

SPECIAL EDUCATION PROGRAM PLANNING FOR 2019-2020 AND 2020-2021(FY20 AND FY21)

1 Teacher 65, 000 .5 BCBA 35, 000 4 Paraprofessionals 90, 000 NECC ACE Curriculum 13,000

* $293,000.00

* T

• tal w/ benefits, taxes, retirement

Capacity to bring in 6 tuition students @ $90, 000 tuition =

$540, 000.00 Potential Revenue to Claremont Per Classroom

SPECIAL EDUCATION PROGRAM PLANNING FOR 2019-2020 AND 2020-2021(FY20 AND FY21)

Stevens High School Alternative Program

1 Director (Mental Health; LISW) 45,000 .3 English 13,200 .3 Science 13,200 .3 Math 13,200 .3 Social Studies 13,200 1 Paraprofessional 20,000

*$175, 000.00

* T

• tal w/ benefits, taxes, retirement

Capacity to bring in at least 6 tuition students @ $50, 000 per tuition = $300,000.00

$300, 000.00 Potential Revenue to Claremont

SEL Programming Need and Rationale

• Approximately 30 students Identified as at-risk of dropping
• ut at Stevens High School
• Approximately half of these students are special education

students

• By creating smaller class sections of content instruction,

focusing on credit recovery and finding mentors for students with job placements in the Claremont community, we feel we can increase graduation rates and service this population Once a program is established, we would have capacity to bring in tuitions and have revenue coming into the Claremont Schools…(NOTE: FY19 and FY18 historical 402 data shows $180,000.00 - 288,000.00 per year budget impact for court involved placements for SEL at-risk students PER YEAR; we need to build local programming to

• ffset this cost). $300, 000 per year per program