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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