Occupational, Physical Therapists
Overview
School-based occupational (OT) and physical therapy (PT) are specialized, educationally relevant services mandated by IDEA to help students with disabilities access their education. OTs focus on fine motor skills, sensory processing, and daily functioning, while PTs address gross motor skills, mobility, and safe navigation within the school environment. Both collaborate with IEP teams to improve student participation.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Special Education & Student Support Services
Total Budget Allocation: $7,832,511
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$7,782,014 |
99.36% |
| Non-Salary |
$50,497 |
0.64% |
| Total |
$7,832,511 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$7,623,715 |
| Citywide Special Education Services (5023) |
$165,781 |
| Quality Compensation (Q-Comp) - Department |
$43,015 |
| Total |
$7,832,511 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$216,278 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$7,616,233 |
| Total |
$7,832,511 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 65 |
58.05 |
$5,651,425 |
$2,130,589 |
$7,782,014 |
Positions
| Name |
FTE |
| Manager, OTPT Therapist |
1.00 |
| Occupational Therapist Assistant |
3.45 |
| Teacher, Occupational Therapist |
42.20 |
| Teacher, Physical Therapist |
11.40 |
| Total |
58.05 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Citywide Special Education Services (1004) |
$50,497 |
Office supplies |
| Total |
$50,497 |
|
