Transition Plus
Overview
Transition Plus provides educational services to students ages 18-22 and helps to prepare them for graduation. Transition Plus focuses on meeting transition needs and provides comprehensive special education services. It focuses on the development of independent living skills, career readiness, and post-secondary transitions to ensure a successful path to adult life for all students. Through individualized programming, it empowers students to leverage their unique assets for long-term success.
Budget Summary
Total Budget Allocation: $11,779,831
Projected Enrollment: 311
Projected Educational Benefits Eligibility Rate: 69.9%
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$11,723,965 |
99.53% |
| Non-Salary |
$55,866 |
0.47% |
| Total |
$11,779,831 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$9,809,822 |
| Citywide Special Education Services (5023) |
$198,019 |
| Discretionary Compensatory Revenue |
$261,175 |
| Discretionary General Revenue |
$22,659 |
| English Learner (EL) Services |
$309,405 |
| Health Service Assistant (HSA) - SpEd 1004 |
$78,343 |
| Library Media Specialist (LMS) |
$64,511 |
| Principal |
$212,295 |
| School Counselor |
$136,143 |
| Secretary |
$75,410 |
| Security Monitor |
$54,089 |
| Special Education Resource Teacher (SERT) |
$371,286 |
| Supplies |
$15,550 |
| Title I, Part A |
$150,308 |
| Title I, Part A (Family Involvement) |
$3,672 |
| Translation Services |
$3,200 |
| Transportation Coordinator |
$13,944 |
| Total |
$11,779,831 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 148 |
125.62 |
$8,514,158 |
$3,209,807 |
$11,723,965 |
Positions
| Name |
FTE |
| Associate Educator |
8.81 |
| Licensed Practical Nurse |
0.82 |
| Office Specialist |
0.75 |
| Principal, Transition Plus |
1.00 |
| Project Manager |
1.00 |
| School Secretary |
1.00 |
| Security Monitor |
1.00 |
| Special Education Assistant (1:1) |
17.97 |
| Special Education Assistant (Program) |
42.97 |
| Teacher, Counselor |
1.00 |
| Teacher, English Second Language |
2.50 |
| Teacher, Library Media Specialist |
0.50 |
| Teacher, Music Therapist |
1.00 |
| Teacher, School Nurse |
1.00 |
| Teacher, Social Worker |
3.70 |
| Teacher, Special Education (ASD) |
5.00 |
| Teacher, Special Education (DCD-MM) |
5.00 |
| Teacher, Special Education (DCD-SP) |
4.00 |
| Teacher, Special Education (EBD) |
9.00 |
| Teacher, Special Education (POHI) |
1.00 |
| Teacher, Special Education (SERT) |
4.00 |
| Teacher, Technology |
0.60 |
| Teacher, TOSA Administrative |
1.00 |
| Teacher, Work Experience Coordinator |
11.00 |
| Total |
125.62 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Conf. Registration/Travel |
Discretionary Compensatory Revenue |
$3,000 |
Registration/conference fees for staff to attend conferences |
| Inst. Supplies |
Discretionary Compensatory Revenue |
$4,168 |
Instructional supplies and materials for classrooms |
| Contracted Services |
Translation Services |
$3,200 |
Translation services |
| Licensed Ext. Time |
Discretionary General Revenue |
$2,500 |
Licensed extended time for student support, family events, PD, etc. |
| Ext. Time Fringe |
Discretionary General Revenue |
$500 |
Fringe for license extended time. |
| Classified Ext. Time |
Discretionary General Revenue |
$5,000 |
Non-licensed extended time for student support, family events, PD, etc. |
| Ext. Time Fringe |
Discretionary General Revenue |
$1,000 |
Fringe for non-licensed extended time. |
| Fed Contract to 25,000 |
Discretionary General Revenue |
$5,000 |
Vendor invoice payments |
| Student Competition |
Discretionary General Revenue |
$3,500 |
Admission/registration fees for student field trips and competitions |
| Instructional Software Lic |
Discretionary General Revenue |
$1,000 |
Instructional software for classroom use |
| Food |
Discretionary General Revenue |
$4,159 |
Food for school wide events and staff PD days. |
| Admin Supplies |
Supplies |
$15,550 |
Classroom, office, general building school supplies |
| Admin Supplies |
Title I, Part A |
$3,617 |
Supplies and materials for school climate interventions |
| Food |
Title I, Part A (Family Involvement) |
$2,000 |
Food for student/family involvement events |
| Fed Contract to 25,000 |
Title I, Part A (Family Involvement) |
$1,672 |
Interpreting services. |
| Total |
$55,866 |
|
