Special Education

2012 2013 2013 2013 2014 PCT
ACCOUNTS FOR: ACTUAL ORIG BUD REVISED BUD ACTUAL   TM/Super CHANGE
System-wide Cost                  
820390 Special Ed Admin District
820390 1040       Salaries Administration         91,780  93,615  93,615  94,308  97,134 3.76%
820390 1180       Salaries Support Clerical       -    42,664  42,664  41,020  43,930 2.97%
820390 2140       Group Insurance Administrator   24,920  21,878  21,878  12,667  21,714 -0.75%
820390 2180       Group Insurance Support         -    19,505  19,505  8,863  20,293 4.04%
820390 2240       FICA Administrators             1,288  1,358  1,358  773  1,408 3.68%
820390 2280       FICA Support                    -    3,262  3,262  1,651  3,361 3.03%
820390 2340 Retirement Administration  2,600
820390 2380       Retirement Support              -    2,559  2,559  1,181  2,636 3.01%
820390 3200       Purchased Prof Services         3,048  -    -    -    -    
820390 3445       Legal                           1,850  10,000  10,000  8,893  10,000 0.00%
820390 5320       Telephone                       -    -    600  600  -   -100.00%
820390 5630       Tuition Private School          190,869  100,000  43,000  41,738  -   -100.00%
820390 5801       Meals & Mileage                 -    2,500  2,500  1,743  -   -100.00%
820390 6100       Supplies                        -    1,000  1,000  156  -   -100.00%
 
TOTAL Special Ed Admin Districtwide  313,756  298,341  241,941  213,594  203,076 -16.06%
821490 Student Psychological Services
821490 3200       Purchased Prof Services         13,975  10,000  -    -    -  
TOTAL Student Psychological   13,975  10,000  -    -    -  
 
820001 Special Ed Resource Rm K-8  
820001 1010       Salaries Teachers               446,766  505,220  424,645  400,923  415,917 -2.06%
820001 1020       Salaries Ed Techs               205,658  218,038  218,038  212,188  118,342 -45.72%
820001 1220       Salaries Sub Ed Techs           3,150  2,200  2,200  113  -   -100.00%
820001 1230       Salary Substitute Teachers      6,060  2,500  2,500  6,592  3,000 20.00%
820001 2110       Group Insruance Teachers        107,835  117,299  109,204  58,534  102,618 -6.03%
820001 2120       Group Insurance Ed Techs        42,094  47,729  47,729  20,652  21,067 -55.86%
820001 2210       FICA Teachers                   6,262  7,167  7,167  3,238  6,100 -14.89%
820001 2220       FICA Ed Techs                   4,341  3,015  3,015  2,236  1,716 -43.08%
820001 2230       Sped FICA Sub                   531  300  300  120  300 0.00%
820001 2310 Retirement Teacher  11,000
820001 2320 Retirement Ed Tech  3,200
820001 2610       Unemployment Teachers           463  -    -    -    -    
820001 2710       Worker's Comp Teachers          -    1,850  1,850  -    2,000 8.11%
 
TOTAL Special Ed Resource Rm K-8  823,160  905,318  816,648  704,595  685,260 -16.09%
 
820101 Special Ed Self Contained K-8  
820101 1010       Salaries Teachers               85,924  90,611  171,186  170,373  188,868 10.33%
820101 1013       Teacher Sal Sum Special Ed      5,530  12,000  12,000  14,371  15,000 25.00%
820101 1020       Salaries Ed Techs               41,942  50,043  136,043  151,636  259,938 91.07%
820101 1021       Sal Ed Tech Sum Special Ed      5,519  7,000  7,000  8,266  8,000 14.29%
820101 1220       Salaries Sub Ed Techs           4,613  3,000  3,000  7,913  5,000 66.67%
820101 1230       Salary Substitute Teachers      563  800  800  2,273  1,000 25.00%
820101 2110       Group Insruance Teachers        21,012  23,305  31,400  26,269  51,942 65.42%
820101 2120       Group Insurance Ed Techs        3,871  4,255  4,255  12,668  52,415 1131.84%
820101 2210       FICA Teachers                   1,295  1,317  1,317  1,590  2,743 108.28%
820101 2220       FICA Ed Techs                   744  693  693  1,141  5,452 686.72%
820101 2230       Sped FICA Sub                   240  200  200  311  500 150.00%
820101 2310 Retirement Teacher  5,000
820101 2320 Retirement Ed Tech  7,000
820101 2710       Worker's Comp Teachers          -    500  500  -    -   -100.00%
 
TOTAL Special Ed Self Contained K-8  171,252  193,724  368,394  396,810  602,858 63.64%
 
820301 Special Ed Admin Summer/Tutors  
820301 2210       FICA Teachers                   -    407  407  -    -   -100.00%
820301 3210       Home Tutoring k-8               686  500  500  -    -   -100.00%
820301 3230       Summer Extend Year Elem         2  -    -    -    -    
 
TOTAL Special Ed Admin Summer/Tutors  688  907  907  -    -   -100.00%
 
820401 Social Work K-8  
820401 1010       Salaries Teachers               39,634  40,526  40,526  40,526  42,258 4.27%
820401 2110       Group Insruance Teachers        1,500  1,500  1,500  875  1,625 8.33%
820401 2210       FICA Teachers                   596  589  589  351  617 4.75%
 
TOTAL Social Work K-8         41,730  42,615  42,615  41,752  44,500 4.42%
 
820501 Special Ed Speech Therapy K-8  
820501 1010       Salaries Teachers               121,893  117,490  117,490  112,644  127,971 8.92%
820501 2110       Group Insruance Teachers        36,415  37,790  37,790  18,919  39,302 4.00%
820501 2210       FICA Teachers                   1,712  1,711  1,711  856  1,868 9.18%
820501 2310 Retirement Teacher  3,400
820501 2710       Worker's Comp Teachers          -    500  500  -    500 0.00%
820501 3200       Purchased Prof Services         18,198  10,000  9,400  12,603  -   -100.00%
 
TOTAL Special Ed Speech Therapy K-8  178,218  167,491  166,891  145,022  173,041 3.69%
 
820601 Special Ed Occ Therapist K-8  
820601 1010       Salaries Teachers               38,127  33,804  77,804  65,197  80,219 3.10%
820601 1230       Salary Substitute Teachers      12,825  -    -    150  -    
820601 2110       Group Insruance Teachers        10,242  9,448  21,948  9,016  22,995 4.77%
820601 2210       FICA Teachers                   1,216  492  992  450  1,166 17.54%
820601 2230       FICA Temporary & Sub            160  -    -    11  -    
820601 2310 Retirement Teacher  2,100
 
TOTAL Special Ed Occ Therapist K-8  62,569  43,744  100,744  74,825  106,480 5.69%
 
821405 STUDENT PSYCH K-8  
821405 1060       Other Professional              -    -    -    -    33,215  
821405 2260       Other Prof FICA                 -    -    -    -    2,540  
821405 3440       Prof Services Special Ed        -    -    5,000  6,531  -   -100.00%
 
TOTAL STUDENT PSYCH K-8       -    -    5,000  6,531  35,755 615.10%
 
820030 Special Ed Resource Room 9-12  
820030 1010       Salaries Teachers               261,064  237,174  287,568  287,564  304,797 5.99%
820030 1020       Salaries Ed Techs               66,051  26,642  64,642  81,077  92,418 42.97%
820030 1220       Salaries Sub Ed Techs           1,013  600  600  2,543  -   -100.00%
820030 1230       Salary Substitute Teachers      1,388  2,000  2,000  675  1,000 -50.00%
820030 2110       Group Insruance Teachers        48,025  42,119  52,762  30,217  53,254 0.93%
820030 2120       Group Insurance Ed Techs        15,000  6,925  6,925  8,605  23,821 243.99%
820030 2210       FICA Teachers                   3,678  3,439  3,439  2,315  4,362 26.84%
820030 2220       FICA Ed Techs                   930  368  368  508  1,340 264.13%
820030 2310 Retirement Teacher  8,000
820030 2320 Retirement Ed Tech  2,500
820030 2230       Sped FICA Sub                   151  150  150  98  150 0.00%
820030 2710       Worker's Comp Teachers          -    1,000  1,000  -    1,000 0.00%
 
TOTAL Special Ed Resource Room 9-12  397,299  320,417  419,454  413,601  492,642 17.45%
 
820130 Special Ed Self Contained 9-12  
820130 1010       Salaries Teachers               84,230  110,473  60,079  54,070  55,906 -6.95%
820130 1013       Teacher Sal Sum Special Ed      10,773  12,000  12,000  9,786  10,000 -16.67%
820130 1020       Salaries Ed Techs               82,342  168,132  98,132  96,104  87,608 -10.72%
820130 1021       Sal Ed Tech Sum Special Ed      8,912  9,500  9,500  7,496  8,000 -15.79%
820130 1220       Salaries Sub Ed Techs           1,838  2,500  2,500  75  -   -100.00%
820130 1230       Salary Substitute Teachers      1,088  1,500  1,500  5,043  3,000 100.00%
820130 2110       Group Insruance Teachers        28,045  34,236  23,593  11,022  19,651 -16.71%
820130 2120       Group Insurance Ed Techs        30,136  43,735  43,735  14,052  23,806 -45.57%
820130 2210       FICA Teachers                   1,318  1,601  1,601  589  811 -49.34%
820130 2220       FICA Ed Techs                   1,273  4,022  4,022  776  1,270 -68.42%
820130 2310 Retirement Teacher  1,500
820130 2320 Retirement Ed Tech  2,300
820130 2230       Sped FICA Sub                   198  250  250  79  200 -20.00%
820130 2710       Worker's Comp Teachers          -    500  500  -    -   -100.00%
 
TOTAL Special Ed Self Contained 9-12  250,152  388,449  257,412  199,092  214,052 -16.84%
 
820330 Special Ed Admin 9-12  
820330 3220       Home Tutoring 9-12               6,706  1,000  1,000  -    -   -100.00%
 
TOTAL Special Ed Admin 9-12   6,706  1,000  1,000  -    -   -100.00%
 
820430 Social Work 9-12  
820430 1010       Salaries Teachers               69,733  73,574  73,574  73,098  76,942 4.58%
820430 2110       Group Insruance Teachers        26,613  28,343  28,343  16,533  29,477 4.00%
820430 2210       FICA Teachers                   756  1,067  1,067  480  1,116 4.59%
820430 2310 Retirement Teacher  2,000
 
TOTAL Social Work 9-12        97,102  102,984  102,984  90,111  109,535 6.36%
 
820530 Special Ed Speech Therapist 9-12  
820530 1010       Salaries Teachers               43,545  42,276  42,276  42,276  43,834 3.69%
820530 2110       Group Insruance Teachers        1,962  1,500  1,500  851  1,625 8.33%
820530 2210       FICA Teachers                   653  613  613  361  636 3.75%
820530 2310 Retirement Teacher  1,150
 
TOTAL Special Ed Speech Therapist 9-12  46,160  44,389  44,389  43,488  47,245 6.43%
 
820630 Special Ed Occ Therapy 9-12  
820630 1010       Salaries Teachers               38,086  33,804  33,804  28,713  34,794 2.93%
820630 1230       Salary Substitute Teachers      8,055  -    -    -    -    
820630 2110       Group Insruance Teachers        10,302  9,447  9,447  3,937  10,259 8.60%
820630 2210       FICA Teachers                   647  492  492  194  506 2.85%
820630 2230       FICA Temporary & Sub            101  -    -    -    -    
 
TOTAL Special Ed Occ Therapy 9-12  57,190  43,743  43,743  32,843  45,559 4.15%
 
821409 STUDENT PSYCH 9-12  
821409 1060       Other Professional              -    -    -    -    67,620  
821409 2160       Insurance Other Prof            -    -    -    -    16,145  
821409 2260       Other Prof FICA                 -    -    -    -    5,172  
821409 3440       Prof Services Special Ed        -    -    5,000  5,000  -   -100.00%
 
TOTAL STUDENT PSYCH 9-12      -    -    5,000  5,000  88,937 1678.74%
GRAND TOTAL  2,459,959  2,563,122  2,617,122  2,367,266  2,848,940 8.86%