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

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

Summer Program

• Includes all supplies,

printing, postage, transportation to run Summer Program

• Revenue Source
• Enrichment

Opportunities

• Remediation
• Employment
• Kindergarten Readiness
• $108,800.00
• 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
• Community Service
• $90,075
• 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 in Out of District Settings

• 1:1 Nursing
• Independent

Evaluations

• $421,049.02
• 9% of PPS/SE Budget

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

Batteries

• $110,450.00
• 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

Services in District

• CORE Transition Program
• IEP Related Home Services
• School, Parent, Community

Outreach

• Teacher of the Deaf and

Hearing Impaired

• Sign Language Interpreters

90% 10%

General Contracted Services Special Education

Remaining PPS/SE Budget General 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

30% 4% 37% 29% Tuition Private School Tuition Public School BOCES Tuition Remaining PPS/SE Budget