Pupil Personnel Services and Special Education Proposed 2020-2021 - PowerPoint PPT Presentation

Pupil Personnel Services and Special Education Proposed 2020-2021 Budget

Pupil Personnel Services and Special Education Health Related Services & BOCES Tuition, Supplies, $421,049.02 $1,743,900.00 Northwell/ BOCES, $108,000.00 Special Education Supplies and Services, $110,450.00 Tuition Public School, Professional Development & $171,000.00 Consulting, $15,450.00 Home Instruction, $15,000.00 Summer, $108,800.00 Community Education, $90,075.00 General Contracted Services Tuition Private School, Special Education, $1,378,460.00 $476,000.00

Summer Program • Includes all supplies, printing, postage, transportation to run Summer Program • Revenue Source • Enrichment Opportunities • Remediation • Employment • $108,800.00 • Kindergarten Readiness • 2% of the PPS/SE Budget

Community Education • Includes all supplies, printing, class materials to run Adult Ed, Regents Review, Winter ACE, and Project Great • Revenue Source • Enrichment Opportunity • $90,075 • Community Service • 2% of the PPS/SE Budget

Health Related Services and Supplies Professional Development of • Nurses and OTs Nurse’s Office Supplies • District Physician • Health Services for Private • School Students Nursing Care for Students • with Severe Medical Needs • $421,049.02 in Out of District Settings • 9% of PPS/SE Budget 1:1 Nursing • • Independent Evaluations

Special Education Supplies and Services • Equipment required to access the curriculum for hearing and visually impaired students • Wheelchairs and other equipment required for Health Offices in District • AED Equipment, Pads and • $110,450.00 Batteries • 2% of the PPS/SE Budget

Professional Development and Consulting • Conferences and Workshops • Professional Affiliations and Subscriptions • Consulting Services Autism, Assistive Technology, Behavioral Specialists, Special Education Strategies and Interventions $15,450 Less than 1% of Budget

General Contracted Services • Provision of Related General Contracted Services Services in District Special Education • CORE Transition Program • IEP Related Home Services • School, Parent, Community 10% Remaining Outreach PPS/SE Budget • Teacher of the Deaf and Hearing Impaired General 90% • Sign Language Interpreters Contracted Services Special Education

Health Services BOCES Behavioral Health Center • Health Services for students placed in BOCES programs • Behavioral Health Center $108,800 2% of PPS/SE Budget

Home Instruction • Hospitalized Students • Home Instruction Assigned to Agency Tutors $15,000 Less than 1% of the Budget

Out of District Tuitions • Students whose needs can not be met in District • Private, Public, Foster Care and BOCES Placements 29% 30% 4% 37% Tuition Private School Tuition Public School BOCES Tuition Remaining PPS/SE Budget