SLIDE 18 BUDGET REQUEST ACCOUNT CODE 2019-2020 2020-2021
Minisink Valley Central School District
19 - Pupil Personnel Services and Registrar
Proposed 2020-2021 BUDGET
DESCRIPTION DESCRIPTION Form A Form B
12 A2250 490 00 4911 TUITION, BOCES SPEC ED $7,879,686 TUITION, BOCES SPEC ED $8,314,099
ORANGE/ULSTER BOCES ORANGE/ULSTER BOCES 51 students at $53,238 (201.001, 201.010) $2,715,138 51 students at $55,075 (201.001, 201.010) $2,808,825 7 students at $43,557 (205.001) $304,899 9 students at $45,938 (205.001) $413,442 10+1 students at $66,512 (206.001) $731,632 12 students at $67,854 (206.001) $814,248 24 students at $53,806 (208.001) $1,291,344 20 students at $55,403 (208.001) $1,108,060 26 1:1 TA at $37,894 $985,244 23 1:1 TA at $39,375 $905,625 RELATED SERVICES RELATED SERVICES Counseling $442,219 Counseling $464,330 Speech Language $515,940 Speech Language $541,737 Occupational Therapy $343,283 Occupational Therapy $360,447 Physical Therapy $167,407 Physical Therapy $175,777 ROCKLAND BOCES ROCKLAND BOCES 4 students @ $95,645 $382,580 8 students @ $90,201 $721,608