VII.
STUDENT SERVICES
(A) Student Services Mandated Expense and Staffing Adjustments 1. Out-of-district tuition costs
Final FY27 gross amount of $18.3M versus FY26 budget of $16.1M Increase tuition budget in FY27 due to projected rates and placements Increase Circuit Breaker funding FY26 budget to FY27 projected Carryforward - Decrease in FY26 Carryforward funds in Circuit Breaker
2,228,183 (2,286,599)
850,000 791,584
Subtotal Out-of-District Tuition Costs
-
2. Special education transportation
$149,634
FY27 is the fourth year of the five-year contract
State Funding - METCO Special Education Transportation grant grant is not guaranteed in future years
(75,000)
Subtotal Special Education Transportation
74,634
3. Contracted Services and Summer Programs
Increase contracted services due to contractual rate increases Increase K-12 summer programs due to contractual rate increases
44,500 15,000 59,500
Subtotal Contracted Services and Summer Programs
4. Pre-School Newton Early Childhood Program Teaching Assistants
-2.0 FTE -2.0 FTE
Move NECP BTs from General Fund to NECP Revolving Tuition account
-97,000 -97,000
Subtotal NECP Program Teaching Assistants
TOTAL
-2.0 FTE
$
828,718
(B) Student Services Program Adjustments and Staffing 1. Day BRIDGE Program (new program) Add special education teacher
1.0 FTE 1.0 FTE
84,557 84,557
Subtotal Bowen STRIDE Program
2. Day Reflections Program (new program) Add special education teacher
1.0 FTE 1.0 FTE
84,557 84,557
Subtotal Lincoln Reach Program
4. Other Districtwide Student Services Staffing & Expense Changes Reduce Interns
0.0 FTE -0.5 FTE -1.0 FTE -1.0 FTE 0.9 FTE
-141,500 -92,803 -64,937 -132,685
Reduce ABA Assistant Director
Reduce Secretaries
Reduce SEL Coordinator
Increase Aides to add 15 minutes to school day Wednesdays
48,165 -2,410
Other program expense changes
Subtotal Other Districtwide Staffing & Expense Changes
-1.6 FTE
-386,170
TOTAL
0.4 FTE
$
(217,056)
STUDENT SERVICES MANDATED EXPENSES AND STAFFING
-2.0 FTE
$
828,718
STUDENT SERVICES PROGRAM ADJUSTMENTS
0.4 FTE
$
(217,056)
TOTAL STUDENT SERVICES
-1.6 FTE
$
611,662
-122-
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