Mental Health Support
Overview
The Mental Health Support Services Department provides consultation and coordinates culturally responsive and healing-centered mental and chemical health support to students and families.
Budget Summary
Division: Office of the Deputy Superintendent
Sub-Division: Special Education & Student Support Services
Total Budget Allocation: $482,068
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$455,385 |
94.46% |
| Non-Salary |
$26,683 |
5.54% |
| Total |
$482,068 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Title IV |
$482,068 |
| Total |
$482,068 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$482,068 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$482,068 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 3 |
2.90 |
$330,708 |
$124,677 |
$455,385 |
Positions
| Name |
FTE |
| Licensed Alcohol & Drug Counselor |
0.90 |
| Manager, Mental Health Supports |
1.00 |
| Teacher, District Program Facilitator |
1.00 |
| Total |
2.90 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Title IV |
$26,683 |
Mental health supplies |
| Total |
$26,683 |
|
