mc oims spi oe nt etnoc ae cahni edvwe es lcl h- boeoi lncgu. lSt uu pr epso trht iantgptrhoemdoetveeal oc pa dmeemnitcoaf csht iuedveenmt se’nstotchi ar ol ua ng hd se omc oi at li oannadl e m o t i o n a l cS oEmL pa pe tpernocaec hi s f oo ns tee or sf trhe es i fl oi eunncdea, trieosnp bo nl osci kb si l iot fy N, sPuSp, pi no er txi tvrei craebl al yt i toi en ds ht iop as ,c aa nd de mr ei cf l es cutci coens. sI. t Nper wo vt iodne’ ss oc opmp opret tuenni ct ii ee ss . f Ro re caol lg sntiuz di negn tcso nt ot i dn euveedl ohpe iagnhdt epnreadc tsi tcuedi emnpt so’ rmt aennt tsaol chi ea al latnhdneeme dost,i ot hnearl el ewa irlnl innogt b e any reductions in SEL staffing. TGhraenfto-lfluonwdiendg FtaTbElse asnudmsmeravriiczeess adrisetsrihcot wconsitns aanladtFerTsEescftoior nS.tudent Services for FY23 through FY25.
FY23 Actual
FY24 Budget
FY25 Budget
Change from FY24
Expense Description
FTEs
Amount
FTEs
Amount
FTEs
Amount
FTEs Amount
%
SALARIES Special Education Teachers Guidance Department Heads Counselors - Non-Guidance Guidance Counselors
318.9 $29,109,848 323.7 $31,607,811 325.9 $32,956,346 2.3 $1,348,535 4% 37.9 $3,835,149 37.2 $3,901,094 37.2 $4,062,876 0.0 $161,782 4% 1.5 $209,458 1.5 $215,423 1.5 $221,373 0.0 $5,950 3% 20.3 $1,828,414 21.5 $2,176,659 21.5 $2,285,425 0.0 $108,766 5% 27.7 $3,488,161 28.0 $3,640,610 28.8 $3,893,261 0.8 $252,651 7% 18.3 $2,018,338 19.3 $1,900,955 26.1 $2,520,572 6.8 $619,617 33% 217.7 $7,257,023 211.4 $7,821,140 220.1 $8,810,166 8.8 $989,026 13% 222.4 $11,117,297 215.2 $11,345,416 218.5 $12,353,368 3.3 $1,007,952 9% 49.4 $7,275,622 49.9 $7,052,753 50.7 $7,387,282 0.8 $334,529 5%
Psychologists Social Workers
Special Education Aides
Aide Specialists
All Other Special Education Salaries
SUBTOTAL SALARIES 914.0 $66,139,310 907.6 $69,661,861 930.3 $74,490,669 22.6 $4,828,808 7% Subtotal Salaries without Guidance 874.6 $62,094,703 869.0 $65,545,344 891.6 $70,206,420 22.6 $4,661,076 7% EXPENSES Special Education Tuition $13,044,379 $14,607,336 $15,814,604 $1,207,268 8% Circuit Breaker Tuition Credit -$982,539 -$4,718,286 -$5,815,756 -$1,097,470 23% Circuit Breaker Carryforward -$4,057,287 -$2,283,200 -$3,000,000 -$716,800 31% City funding/ESSER III (TBD) $0 $0 $0 $0 City Bridge Funding for CB $0 -$700,000 $0 $700,000 -100% Subtotal Out of District Tuition $8,004,553 $6,905,850 $6,998,848 $92,998 1%
Special Education Transportation
$2,766,799 $1,132,504 $204,758 $160,346 $12,268,959
$5,481,169 $1,005,328 $195,350 $125,506 $13,713,203
$5,221,906 $780,328 $195,350 $121,489 $13,317,921
-$259,263 -5% -$225,000 -22% -$4,017 -3% -$395,282 -3% $0 0%
Contracted Services
Equipment
All Other Expenses
SUBTOTAL EXPENSES Total Student Services Total without Guidance Health Insurance and Benefits Grand Total Student Services Including Benefits
914.0 $78,408,269 907.6 $83,375,064 930.3 $87,808,590 22.6 $4,433,526 5% 874.6 $74,363,663 869.0 $79,258,547 891.6 $83,524,341 22.6 $4,265,794 5%
$12,247,813
$11,205,806
$11,740,558
$534,752 5%
914.0 $90,656,083 907.6 $94,580,870 930.3 $99,549,148 22.6 $4,968,278 5%
Total without Guidance
874.6 $86,611,476 869.0 $90,464,353 891.6 $95,264,899 22.6 $4,800,546 5%
Out-of-District Tuition aTshae rFeYs2u5ltboufdtgheetffoollroowuitn-ogff-adcitsotrrisc:t tuition is funded at $6,998,848, an increase of $92,998 over FY24 • Ipnlaccreeamseenotfs.$1,207,268 due to a 5.0% projected rate increase for day and residential
-58-
Made with FlippingBook interactive PDF creator