NORTH SALEM CENTRAL SCHOOL DISTRICT Special Education & Pupil - - PowerPoint PPT Presentation

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NORTH SALEM CENTRAL SCHOOL DISTRICT Special Education & Pupil - - PowerPoint PPT Presentation

Aug 19, 2023 203 likes •338 views

NORTH SALEM CENTRAL SCHOOL DISTRICT Special Education & Pupil Personnel Services Proposed Budget 2020-2021 March 25, 2020 Dr. Adam VanDerStuyf Director Special Education & Pupil Personnel Services Students CPSE (Pre-school)

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NORTH SALEM CENTRAL SCHOOL DISTRICT Special Education & Pupil Personnel Services

Proposed Budget 2020-2021 March 25, 2020

  • Dr. Adam VanDerStuyf

Director Special Education & Pupil Personnel Services

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Students CPSE (Pre-school) Classified As of 10/2/19

18 18 16 16 16 16 13 13 8 11 11 2 4 6 8 10 10 12 12 14 14 16 16 18 18 20 20 14/15 15/16 16/17 17/18 18/19 19/20 STUDENTS

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Students CSE Classified As of 10/2/19

138 138 139 139 150 150 150 150 155 155 164 164 135 135 140 140 145 145 150 150 155 155 160 160 165 165 170 170 14/15 15/16 16/17 17/18 18/19 19/20 STUDENTS

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School Age Disability Classifications

Disability 2014 2015 2016 2017 2018 2019 Autism 19 19 16 16 20 22 Emotionally Disturbed 10 11 13 13 12 12 Learning Disabled 62 64 76 77 81 83 Other Health Impaired 23 27 30 29 28 33 Multiple Disabilities 5 5 4 2 5 7 Speech Impaired 18 13 13 11 7 5 Traumatic Brain Injury 1 1 1 Deafness 1 1 1 1

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SLIDE 5

Out of District Placements

1 2 3 4 5 6 7 8 15/16 16/17 17/18 18/19 19/20 20/21* BOCES PRIVATE OTHER DISTRICTS

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SLIDE 6

Students with Section 504 Accommodation Plans

5 10 15 20 25 30 35 40 45 50 13/14 14/15 15/16 16/17 17/18 18/19 19/20 HS MS PQ

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SLIDE 7

Special Education Programs & Services

  • Academic Support
  • Integrated Co-teaching
  • Special Classes
  • 15:1
  • 12:1:1
  • 8:1:1 (Special Support) w/Consultant Teacher Support
  • 6:1:1 (STEP Program)
  • Currently have STEP 1, STEP 2, STEP 3
  • Adding STEP 4 and STEP OPTIONS
  • Adaptive Physical Education
  • Assistive Technology
  • Counseling as a Related Service
  • Occupational and Physical Therapy
  • Pragmatic Language Groups
  • Speech/Language Therapy
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Special Education Budget

  • Salaries
  • Speech Language Therapist (PROMPT Therapy)
  • Special Education Teacher
  • Teaching Assistant
  • Tuition – Private School Placements
  • Franklin Academy, Harmony Heights, Speech Academy, Summit School, Westchester

Exceptional Children’s School (WEC)

  • Since the last budget presentation data, 15 students enrolled in the District

already CSE classified

2019-2020 Budget 2020-2021 Proposed Budget $ Change % Change $6,421,705 $6,799,876 $378,171 5.9%

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Pupil Personnel Services Budget

  • School Counseling Program
  • Continue to implement K-12 School Counseling Program and Plan
  • MHAT
  • Health Services
  • Psychological Services

2019-2020 Budget 2020-2021 Proposed Budget $ Change % Change $1,449,449 $1,446,709 ($2,740) (0.2%)

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2020-2021 Initiatives

  • Maintain focus on providing programming for students in

the Least Restrictive Environment

  • Continue to sustain Focus on Mental Health and Wellness
  • Mental Health and Wellness Fairs
  • Yale RULER
  • Warr;ors
  • DBT-STEPS A: Teaching Emotional Regulation Skills
  • Continue to support the growth of the PQ and MS STEP

classes in 2020-2021 while also thoughtfully opening additional MS/HS STEP classes

  • Continue to support Specialized Support programming at

both PQ and MS/HS

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SLIDE 11

Special Education & Pupil Personnel Services

Questions? Thank you!