Special Ed Program 3
Overview
Special education program 3 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: $2,427,038
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$2,427,038 |
100.00% |
| Non-Salary |
$0 |
0.00% |
| Total |
$2,427,038 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| CEIS (5023) FIN 425/429 |
$144,522 |
| Citywide Special Education Services (1004) |
$2,144,251 |
| Citywide Special Education Services (5023) |
$138,265 |
| Total |
$2,427,038 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,640,632 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$786,406 |
| Total |
$2,427,038 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 24 |
19.47 |
$1,787,234 |
$639,804 |
$2,427,038 |
Positions
| Name |
FTE |
| Director, Special Education Programs |
1.00 |
| K-12 Content Lead (Special Education) |
1.00 |
| Materials Coordinator |
1.00 |
| Office Specialist |
0.50 |
| School Success Program Assistant |
1.00 |
| Special Education Assistant (Program) |
0.97 |
| Teacher, District Program Facilitator |
6.00 |
| Teacher, Emeritus |
2.00 |
| Teacher, Music Therapist |
6.00 |
| Total |
19.47 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Total |
$0 |
|
