Harrison Education Center
Overview
Harrison Education Center is a Federal Setting IV special education high school designed to support students whose needs require a separate, highly supportive learning environment . The program provides specialized instruction for students with Autism Spectrum Disorder (ASD), Developmental Cognitive Disabilities (DCD), and Emotional or Behavioral Disorders (EBD), utilizing a high staff-to-student ratio and a trauma-informed approach to foster self-regulation and academic growth.
Budget Summary
Total Budget Allocation: $3,957,688
Projected Enrollment: 48
Projected Educational Benefits Eligibility Rate: 88%
Salary/Non-Salary
| Amount | Percentage | |
|---|---|---|
| Salary | $3,852,253 | 97.34% |
| Non-Salary | $105,435 | 2.66% |
| Total | $3,957,688 | 100.00% |
Funding Sources
| Name | Budgeted Amount |
|---|---|
| Assistant Principal (AP) | $181,107 |
| Citywide Special Education Services (1004) | $3,163,306 |
| Discretionary Compensatory Revenue | $70,426 |
| Discretionary General Revenue | $4,010 |
| Health Service Assistant (HSA) - SpEd 1004 | $78,341 |
| Library Media Specialist (LMS) | $25,805 |
| Principal | $216,541 |
| School Counselor | $40,843 |
| Secretary | $75,410 |
| Security Monitor | $54,089 |
| Supplies | $2,400 |
| Title I, Part A | $30,619 |
| Title I, Part A (Family Involvement) | $748 |
| Translation Services | $100 |
| Transportation Coordinator | $13,943 |
| Total | $3,957,688 |
Positions
Position Summary
| Position Count | FTE Amount | Salary Amount | Fringe/Benefits Amount | Total Salary Budget |
|---|---|---|---|---|
| 46 | 39.22 | $2,797,571 | $1,054,682 | $3,852,253 |
Positions
| Name | FTE |
|---|---|
| Assistant Principal, Harrison | 1.00 |
| Associate Educator | 0.81 |
| Licensed Practical Nurse | 0.83 |
| Office Assistant | 1.00 |
| Principal, Harrison | 1.00 |
| School Secretary | 1.00 |
| School Success Program Assistant | 2.44 |
| Security Monitor | 1.00 |
| Special Education Assistant (1:1) | 4.06 |
| Special Education Assistant (Program) | 11.38 |
| Teacher, Art | 0.50 |
| Teacher, Counselor | 0.60 |
| Teacher, Health | 1.00 |
| Teacher, Library Media Specialist | 0.20 |
| Teacher, Reading | 1.00 |
| Teacher, School Nurse | 0.40 |
| Teacher, Social Worker | 2.00 |
| Teacher, Special Education (ASD) | 2.00 |
| Teacher, Special Education (DCD-MM) | 1.00 |
| Teacher, Special Education (EBD) | 5.00 |
| Teacher, Work Experience Coordinator | 1.00 |
| Total | 39.22 |
Non-Salary Expenses
| Name | Funding Type | Amount | Explanation |
|---|---|---|---|
| Food | Title I, Part A (Family Involvement) | $748 | Food for Family Events |
| Textbooks (XXX.302.000) | Discretionary Compensatory Revenue | $1,000 | 546000 - Textbooks |
| Fringe, Other | Citywide Special Education Services (1004) | $467 | Reserve Teacher Fringe |
| Transp. - Outside sources | Discretionary Compensatory Revenue | $1,000 | 536000 - Transportation Contracts - Taxi's |
| Inst. Supplies | Discretionary Compensatory Revenue | $7,226 | 543000 - Instructional Supplies |
| Inst. Materials | Discretionary Compensatory Revenue | $4,000 | 543300 - Instructional Materials |
| Conf. Registration/Travel | Discretionary Compensatory Revenue | $1,000 | 536600 - Conference Fee's, Staff Development |
| Transp. - Through MPS | Discretionary Compensatory Revenue | $3,000 | 536500 - Transportation Through MPS - Fieldtrip Busses |
| Admin Supplies | Supplies | $2,400 | 540100 - Supplies 1001 |
| Food | Discretionary Compensatory Revenue | $8,700 | 549000 - Boys & Girls- 2000; Family Events 3500; Site Council - 2000: Staff Development - 1200 |
| Postage | Discretionary Compensatory Revenue | $2,000 | 532900 - Postage |
| Ext. Time Fringe | Citywide Special Education Services (1004) | $400 | Licensed Extended Time Fringe |
| Contracted Services | Citywide Special Education Services (1004) | $23,624 | Contracted Services |
| Reserve Teachers | Citywide Special Education Services (1004) | $2,333 | Reserve Teacher |
| Fringe, Other | Discretionary Compensatory Revenue | $2,400 | 529510 - Licensed Extended Time Fringe |
| Fringe, Other | Discretionary Compensatory Revenue | $2,600 | 529510 - Lic and ESP Extended Time Fringe |
| Educ Svcs pd to non-school dist | Discretionary Compensatory Revenue | $12,500 | Education Services |
| Licensed Ext. Time | Citywide Special Education Services (1004) | $2,000 | Licensed Extended Time |
| Contracted Services | Translation Services | $100 | Translation Services |
| Admin Supplies | Discretionary General Revenue | $2,937 | 540100 - Admin Supplies - 1001 |
| Licensed Ext. Time | Discretionary Compensatory Revenue | $4,000 | 518510 - Licensed Extended Time |
| Classified Ext. Time | Discretionary Compensatory Revenue | $9,000 | 518530 - ESP Extended Time |
| Classified Ext. Time | Discretionary Compensatory Revenue | $12,000 | 518530 - Classified Extended Time |
| Total | $105,435 | ||
