Transportation, Special Ed Transp.
Overview
Special Education Transportation provides individualized transportation services for students whose IEP's require it. We coordinate specialized routes, equipment, and supports to meet each student's unique needs, including wheelchair-accessible buses and transportation aides when necessary. Our work ensures that students travel safely, comfortable, and with dignity. The team partners with the Special Education Department, schools, and families to uphold federal and state guidelines and promote equitable access to education.
Budget Summary
Division: Operations Division
Sub-Division: Transportation
Total Budget Allocation: $23,773,285
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$3,406,767 |
14.33% |
| Non-Salary |
$20,366,518 |
85.67% |
| Total |
$23,773,285 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Department Budget (General Fund) |
$23,501,096 |
| Tech Levy (1097) |
$272,189 |
| Total |
$23,773,285 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$1,327,943 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$22,445,342 |
| Total |
$23,773,285 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 47 |
47.00 |
$2,474,041 |
$932,726 |
$3,406,767 |
Positions
| Name |
FTE |
| Fleet Hardware Systems Technician |
1.00 |
| Manager, Special Educ. Transportation |
1.00 |
| Manager, Transportation Operations |
2.00 |
| Program Coordinator, Transport. Training |
1.00 |
| School Bus Driver |
37.00 |
| Transportation Dispatcher / Scheduler |
5.00 |
| Total |
47.00 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Lease/Rental Tech Hdwr |
Department Budget (General Fund) |
$2,689 |
Tyler Tech and Samsara balance due |
| Admin Supplies |
Department Budget (General Fund) |
$3,060 |
Routing and GPS software incidental costs |
| Short Term Rental/Lease |
Department Budget (General Fund) |
$11,190 |
RIVERSIDE ANTENNA LEASE SPLIT WITH REGED |
| 3rd Party Services |
Department Budget (General Fund) |
$1,500 |
CAR SEAT CLEANING |
| Classified Ext. Time |
Department Budget (General Fund) |
$1,200,000 |
BUS AIDE SALARY |
| Ext. Time Fringe |
Department Budget (General Fund) |
$240,000 |
BUS AIDE ET FRINGE |
| Classified Ext. Time |
Department Budget (General Fund) |
$150,000 |
SPED BUS DRIVER OT |
| Ext. Time Fringe |
Department Budget (General Fund) |
$30,000 |
SPED BUS AIDE OT FRINGE |
| Transp. - Outside sources |
Department Budget (General Fund) |
$18,455,890 |
SPED BUS ROUTES |
| Non-Instruct Tech Dev |
Tech Levy (1097) |
$272,189 |
Routing and GPS software, split between Regular Education and Special Education transportation |
| Total |
$20,366,518 |
|
