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Special Education Funding. Presented by: Michael Padavic March 17, 2012. Workshop goals. Overview of Special Education Funding Review of Expenses and Reimbursements for Special Education Review of total Special Education Budget for 2010-2011 School year

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Special education funding

Special Education Funding

Presented by:

Michael Padavic

March 17, 2012


Workshop goals
Workshop goals

  • Overview of Special Education Funding

  • Review of Expenses and Reimbursements for Special Education

  • Review of total Special Education Budget for 2010-2011 School year

  • Review of projected budget for 2011-2012 school year


Special education salaries
Special Education Salaries

Teachers: (Instr./Res./OT/PT/APE) $4,484,039.00

Social Workers $725,423.00

Psychologists $423,458.00

Speech Pathologists $984,903.00

Nurses $519,876.00

Teacher Assistants $876,546.00

(IDEA Grant Paid ) Minus $781,000.00

Total: $7,233,245.00


Special education summer term salaries
Special Education Summer Term Salaries

Teachers & Related Services $67,079.00

Teacher Assistants $19,503.00

Nurse $2,222.00

Coordinators $6,448.00

Total:$95,252.00


Out of district
Out-of-District

Regular Term $2,371,568.00

Summer Term $321,282.00

Total:$2,692,850.00


Special education transportation
Special Education Transportation

Regular Term $2,409,551.00

Summer Term $203,841.00

Total:$2,613,392.00


Special education reimbursement
Special Education Reimbursement

Personnel $1,037,158.00

Orphanage (Reg. Term) $827,357.00

Orphanage (Sum. Term) $76,043.00

Private Facilities: (Reg./Sum.) $788,351.00 Medicaid $272,089.00

District Transportation Claim (Sp.Ed.) $474,700.00 Total Expenditures Minus Reim.$9,159,041.00


Special education total budget in relation to the district 97 budget
Special Education Total Budget in relation to the District 97 budget

Total Expenditures:$12,634,739.00

Total Expenditures Minus Reim:$9,159,041.00


Projected costs for 2011 2012 sy
Projected costs for 2011-2012 SY 97 budget

Special Education costs total =$13,440,267 (19.40%)

District's 2011-12 Operating Budget = $69,291,314




Any questions
Any Questions? 97 budget


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