Special Ed Program 1
Overview
Special education program 1 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: $1,491,782
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$1,491,782 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$1,491,782 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$939,207 |
| Citywide Special Education Services (5023) |
$133,858 |
| Third-Party Billing |
$418,717 |
| Total |
$1,491,782 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,357,924 |
| Other |
$0 |
| School Support |
$133,858 |
| Student Support |
$0 |
| Total |
$1,491,782 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 11 |
10.50 |
$1,083,356 |
$408,426 |
$1,491,782 |
Positions
| Name |
FTE |
| Director, Special Education Programs |
1.00 |
| Teacher, District Program Facilitator |
2.00 |
| Teacher, Special Education (POHI) |
2.00 |
| Teacher, Special Education (Vision) |
5.50 |
| Total |
10.50 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
