Special Ed Program 4
Overview
Special education program 4 supports all special education teacher, SEA and related service services directly to schools.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Special Education & Student Support Services
Total Budget Allocation: $1,599,418
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,599,418 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$1,599,418 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$644,345 |
| Citywide Special Education Services (5023) |
$207,039 |
| Third-Party Billing |
$748,034 |
| Total |
$1,599,418 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,599,418 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$1,599,418 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 11 |
10.40 |
$1,161,523 |
$437,895 |
$1,599,418 |
Positions
| Name |
FTE |
| Coordinator, 3rd Party Billing |
1.00 |
| Director, Special Education Programs |
1.00 |
| Teacher, District Program Facilitator |
3.40 |
| Teacher, Special Education (SERT) |
1.00 |
| Teacher, TOSA 3rd Party Trainer |
4.00 |
| Total |
10.40 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
