FY2026 Superintendents Preliminary Budget Final-1

FY26 Preliminary Special Education Budget

FY'26 FTE Change

FY'26 Financial Change

FY'26 Proposed Budget

FY25 Revised Budget

FY'26 FTE

FY'25 FTE

FY'24 Expended

% Change

Org Obj

Description

14052714 514035 DW INSTRUCTOR - HOME - SPED 14051104 514077 DW- ABA TRAINER - SE 14051129 514055 DW ESY - PROF STAFF - SE 14052703 516012 DW ESY TCHR ASSTS - SE 14052715 516705 DW ST SVCS SUBS - PL - SE 14050106 514913 DW ST SVCS SUMMER TRG R&D 14051108 543126 DW TESTING & ASSMNT SUPPL - SE 14051135 543063 DW SUPPLIES - OT/PT - SE 14051116 543083 DW STUDENT SVCS SLP SUPPLIES 14051117 543031 DW SUPPLIES - COUNSELING

-25.00% -20.00% 18.40% 3.04% 0.00% 0.00% 42.86% -33.33% -22.22% -33.33% -25.00% 0.00% 60.00% 0.73% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 71.67% 85.19% 100.00% -25.00% 63.40% -100.00%

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

175.00) ($

2,000)

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

1,500) 40,000) 148,000) 127,313) 3,500) 20,000) 50,000) 3,000) 3,500) 2,000) 2,000) 8,000) 6,000) 20,000) 275,000) 8,000) 40,000) 50,000) 130,040) 10,000) 25,000) 1,000) 3,000) 75,000) 7,000) 800) 15,000) 7,500) 450,000) 15,000) 756,761) 250,000) 125,000) - )

($

(500)

16,182.50)($ 50,000) 99,146.75)($ 125,000)

($ (10,000) ($ 23,000)

($ 120,246.29)($ 123,554)

($ ($ ($

3,759)

324.80) ($

3,500)

- ) - )

5,759.54)($ 20,000) 26,097.65)($ 35,000)

($ 15,000) ($ (1,500) ($ (1,000) ($ (1,000)

1,521.70)($ 1,795.32)($ 443.90) ($ 295.22) ($ 1,413.99)($ 4,587.68)($

4,500) 4,500) 3,000) 2,000) 8,000) 8,000)

14052704 543082 DW SUPPLIES - SE - ESY

($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($ ($

- ) - )

14052709 543088 DW ST SVCS INSTR COMPUTERS -SE

14052710 524132 SOFTWARE - CLASSROOM

($ (2,000)

14052711 543130 DW INSTRUCTIONAL EQUIPMENT-SE 14052718 543131 DW STU SVC INSTRL HARDW -OTHER

13,130.99)($ 20,000)

- ) 300) - ) - ) - ) - ) - ) - ) - ) - ) - ) - ) - )

828.65) ($

500)

14051105 524186 DW CNTRD SVCS-SE

($ 277,356.69)($ 273,000)

2,000)

14051105 524187 DW HOMEBOUND/HOSP INSTR- SE

17,680.96)($

8,000)

14051108 524190 DW C/S EVALUATION

8,055.00)($ 40,000) 45,973.36)($ 50,000) 10,166.83)($ 10,000) 15,610.85)($ 25,000)

14051109 524198 DW EVALUATION-INDEPNT-PSYCH 14051133 524189 C/S PARTNERSHIP- WRAPAROUND 14052717 524191 DW PL - CONTRACTORS - SE 14052721 524188 TRANSLATION & INTERPRETATN SE 14051120 524084 DW MNT & REPR - OFF EQUIP 05051106 587018 OUTLAY/REPLMT EQUIP - SE 05051108 524067 DW LEGAL SVCS - SE 14051102 524048 DUES, FEES, MEMSHIPS - SE 14051102 524009 DW ADMIN CNTRD SVCS - SE 14051107 543014 DW SOFT LICNSG - SE 14051107 543066 DW OFFICE SUPPLIES - SE 14051121 524016 OOD CTRD SVCS -SPCLZD TRNSP-SE 14051121 524098 OOD CTRD SVCS TRNSP- AIDE/N-SE 14051121 524138 TRANSPORTATION - CASE - SE 14051127 524178 DW TRANSPORTATION - MCV 14051127 524211 DW TRANSPORTATION - FOSTER CARE 14051102 524143 OOD DW TRAV, MLGE, TOLLS - SE

($ 151,641.00)($ 130,040)

- .00) ($ - .00) ($

1,000)

- )

3,000)

61,555.10)($ 75,000)

6,604.00)($ 525.00) ($

7,000)

- )

10,459.74)($ 15,000) 3,682.99)($ 10,000)

($ (2,500)

($ 330,309.48)($ 450,000)

- ) - )

($

- .00) ($

15,000)

($ 188,922.42)($ 440,818) ($ 191,296.50)($ 135,000)

($ 315,943) ($ 115,000) ($ 48,500) ($ (2,000)

($ ($

- .00) ($ - .00) ($

76,500) 2,000)

- )

192

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