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Meeting Agenda
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1. Call to Order
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2. Approval of Agenda
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3. Public Comment
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4. Tentative Budget Presentation
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4.1. Budget Assumptions, General Comments
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4.2. Administration Budget
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4.3. Technology Rotation
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4.4. O & M
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4.5. Distributed Costs by Enrollment
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4.6. Itinerant Services, Billed by Minutes
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4.7. Services by FTE in Programs or Minutes
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4.8. Program Budgets
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4.9. IDEA
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4.10. Medicaid
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4.11. ALOP
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4.12. Technical Assistance
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5. Summary
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6. Per Student Estimated Tuition Budget to Budget
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7. Adjournment
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Agenda Item Details
Reload Your Meeting
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| Meeting: | March 26, 2014 at 11:30 AM - Board Workshop | |
| Subject: |
1. Call to Order
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| Subject: |
2. Approval of Agenda
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|
| Subject: |
3. Public Comment
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|
| Subject: |
4. Tentative Budget Presentation
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|
| Subject: |
4.1. Budget Assumptions, General Comments
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|
| Subject: |
4.2. Administration Budget
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Description:
1) Distributed to each budget by FTE
2) Instructional Support, distributed to all FTEs with the exception of 3.5 OT/PTs) |
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| Subject: |
4.3. Technology Rotation
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| Subject: |
4.4. O & M
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Description:
1) Billed by population formula
2) Cap Plan Update - Safety Grant Items |
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| Subject: |
4.5. Distributed Costs by Enrollment
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Description:
1) Psychology (All)
2) Health (All) 3) Assistive/Instructional Technology (All) 4) Adaptive Physical Education (NP, ABLE, ELS) 5) Vocational (ELS [7], SAIL [65], ABLE [6]) |
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4.6. Itinerant Services, Billed by Minutes
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Description:
1) Hearing Impaired
2) Visually Impaired |
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| Subject: |
4.7. Services by FTE in Programs or Minutes
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Description:
1) Speech-Language (NP, ELS, ABLE, ECHI)
2) Social Work (NP, CLASS, ND, SAIL, SS, ELS) 3) Occupational Therapy (ABLE, ND, NP, ELS, SAIL) 4) Physical Therapy (ABLE, ND, NP, ELS, SAIL) 5) Leftovers by minutes |
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4.8. Program Budgets
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Description:
1) ECHI: Early Childhood Hearing Impaired
2) ELS: Educational Life Skills (Cognitive Delays, K-12) 3) NP: New Pathways (Autism EC-8) 4) ABLE: Ability-Based Learning and Education (Multiple Disabilities K-12) 5) SAIL: Transition (18-22) 6) ND: New Directions (Alternative Program; Behavior/Emotional Needs, K-12) 7) CLASS: Integrated Program for Behavior/Emotional Needs, K-5, or K-8) 8) SS: Safe Schools, Alternative to Expulsion (7-12) |
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4.9. IDEA
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Description:
1) Shared Professional Development
2) MV Professional Development |
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4.10. Medicaid
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4.11. ALOP
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4.12. Technical Assistance
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5. Summary
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6. Per Student Estimated Tuition Budget to Budget
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7. Adjournment
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