Health Services
Overview
Create and sustain a school environment that supports student achievement, health equity, safety and overall health promotion. Health Services uses a combination of Licensed School Nurses/RNs (LSN), who are also certified Public Health Nurses, Health Services Assistants (HSA) and Licensed Practical Nurses (LPN). LSNs provide training and supervision to HSAs and LPNs.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Special Education & Student Support Services
Total Budget Allocation: $6,898,255
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$6,740,300 |
97.71% |
| Non-Salary |
$157,955 |
2.29% |
| Total |
$6,898,255 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$1,069,906 |
| Community Education (Funded Program) |
$461,440 |
| Department Budget (General Fund) |
$5,312,917 |
| Quality Compensation (Q-Comp) - Department |
$53,992 |
| Total |
$6,898,255 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$62,575 |
| Other |
$0 |
| School Support |
$6,835,680 |
| Student Support |
$0 |
| Total |
$6,898,255 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 66 |
54.39 |
$4,894,914 |
$1,845,386 |
$6,740,300 |
Positions
| Name |
FTE |
| Director, Nursing Services |
1.00 |
| Licensed Practical Nurse |
4.69 |
| Office Specialist, Medical |
1.00 |
| Teacher, District Program Facilitator |
1.00 |
| Teacher, School Nurse |
46.70 |
| Total |
54.39 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Inst. Supplies |
Community Education (Funded Program) |
$287 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$1,042 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$2,087 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$319 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$8,887 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$8,484 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$2,466 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$2,646 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$8,202 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$584 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$359 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$5,073 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$202 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$1,260 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$1,101 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$3,320 |
NP Supplies |
| Inst. Supplies |
Community Education (Funded Program) |
$1,061 |
NP Supplies |
| Communication Services |
Department Budget (General Fund) |
$5,000 |
Cell phones and other misc |
| Contracted Services |
Department Budget (General Fund) |
$49,575 |
various services |
| Licensed Ext. Time |
Department Budget (General Fund) |
$40,000 |
Extended time |
| Ext. Time Fringe |
Department Budget (General Fund) |
$8,000 |
Fringe for Ext Time |
| Conf. Registration/Travel |
Department Budget (General Fund) |
$3,000 |
Mileage and conference reg |
| Admin Supplies |
Department Budget (General Fund) |
$5,000 |
Admin supplies |
| Total |
$157,955 |
|
