SLIDE 7 7
What has changed?
- In 2002 – “H” was a designation called Severe Behaviour.
- In 2002 – we also had a “D” which was Chronic Health.
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Serious Mental Illness was one medical diagnosis that fell into the D category
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Cerebral Palsy, Diabetes, Crohn’s Disease, others
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D’s actual name was “Physical Disabilities or Chronic Health Impairment”
- In 2017 – “H” is called Intensive Behaviour Intervention or
Serious Mental Illness.
- Over time, we have blended two very different designations. In
general, a majority of students who have serious mental illness (e.g., anxiety) do not manifest as a severe behavioural challenge in class.
Dependent Handicapped Severe Handicapped Severe Behaviour Level 1 Level 2 Level 3 % FTE % FTE % FTE % FTE Year FTE $ Total $ Change FTE $ Total $ Change FTE $ Total $ Change Total FTE Change 2001 001-20
19.00 $31,910 $606,290 236.0 36.00 $12,460 $2,940,560 146.00 $6,014 $878,044 401.0 01.00 2002-2003 24.00 $30,000 $720,000 26.32% 238.50 $15,000 $3,577,500 1.06% 163.50 $6,000 $981,000 11.99% 426.00 6.23% 2003-2004 25.00 $30,000 $750,000 4.17% 262.00 $15,000 $3,930,000 9.85% 147.00 $6,000 $882,000
434.00 1.88% 2004-2005 24.50 $30,000 $735,000
292.50 $15,000 $4,387,500 11.64% 143.00 $6,000 $858,000
460.00 5.99% 2005-2006 26.00 $32,000 $832,000 6.12% 304.50 $16,000 $4,872,000 4.10% 135.00 $8,000 $1,080,000
465.50 1.20% 2006-2007 26.25 $32,000 $840,000 0.96% 332.50 $16,000 $5,320,000 9.20% 153.50 $8,000 $1,228,000 13.70% 512.25 10.04% 2007-2008 25.50 $32,000 $816,000
332.00 $16,000 $5,312,000
166.00 $8,000 $1,328,000 8.14% 523.50 2.20% 2008-2009 23.00 $32,000 $736,000
333.00 $16,000 $5,328,000 0.30% 149.50 $8,000 $1,196,000
505.50
2009-2010 22.00 $32,000 $704,000
361.00 $16,000 $5,776,000 8.41% 130.50 $8,000 $1,044,000
513.50 1.58% 2010-2011 21.00 $36,600 $768,600
376.50 $18,300 $6,889,950 4.29% 131.00 $9,200 $1,205,200 0.38% 528.50 2.92% 2011-2012 15.00 $36,600 $549,000
382.00 $18,300 $6,990,600 1.46% 165.00 $9,200 $1,518,000 25.95% 562.00 6.34% 2012-2013 14.00 $36,600 $512,400
412.00 $18,300 $7,539,600 7.85% 166.50 $9,200 $1,531,800 0.91% 592.50 5.43% 2013-2014 12.00 $36,600 $439,200
437.50 $18,300 $8,006,250 6.19% 147.00 $9,200 $1,352,400
596.50 0.68% 2014-2015 11.50 $36,600 $420,900
445.00 $18,300 $8,143,500 1.71% 153.00 $9,200 $1,407,600 4.08% 609.50 2.18% 2015-2016 11.00 $37,700 $414,700
459.00 $18,850 $8,652,150 3.15% 186.00 $9,500 $1,767,000 21.57% 656.00 7.63% 2016 016-20
17.00 $37,700 $640,900 54.55% 468.0 68.00 $18,850 $8,821,800 1.96% 177.00 $9,500 $1,681,500
662.0 62.00 0.91%
Low Incidence FTE 2002-2017