HomeMy WebLinkAbout11b Special Education and Learning Opportunity Grants spendingECt'�
OTTAWA-CARLETON
DISTRICT SCHOOL BOARD
TO: Chair and Members DATE: 28 January 2002
of the Board
Re: Special Education and Learning Opportunity Grants spending
This is a follow -up to the recommendation coming forward to the Board which has been
approved by both SEAC and COW(Budget) requesting that information related to Special
Education and Learning Opportunity Grants (LOG) be presented as separate items.
The attached costing summary outlines Special Education costs for the 2001 -2002
budget year. To enable staff to present these costs as separate items, I am requesting
that Trustees identify costs on the attached summary which do not pertain to Special
Education.
Thank you.
I N � 0 MR
Michael Clarke
Superintendent of Finance
cc Senior Staff
7
I
Special Education /Student Services Budget
2001 - 2002 Budaet
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STAFF
COSTS
Elementary Teaching:
Special Education Programs
102.50
$6,853,150
Developmental Disability
32.00
$2,139,520
Preparation time for all of the above
20.58
$1,375,979
Central Positions
49.52
$3,310,907
SERT
128.00
$8,558,080
SELC
139.00
$9,293,540
SUB -TOTAL
471.60
$31,531,176
Secondary Teaching:
Special Education Programs
72.00
$4,834,368
SERT
34.50
$2,316,468
Central Positions
3.00
$201,432
SUB -TOTAL
109.50
$7,352,268
TOTAL TEACHING STAFF
581.10
$38,883,444
Educational Assistants:
539.50
$19,612,983
Professional Student Services Personnel:
Psychology
20.00
$1,591,500
Social Work
20.00
$1,366,860
Speech and Language Pathology
23.00
$1,457,418
Occupational therapy
1.70
$96,416
Physiotherapy
1.00
$56,715
TOTAL PSSP STAFF
65.70
$4,568,909
Principal and Contract Position:
2.00
$189,904
Administration and Support Staff:
Central Secretaries
8.00
$369,536
Braillist
1.00
$46,192
Secretarial Support at CBay /CBowie
3.00
$138,576
TOTAL ADMINISTRATION AND SUPPORT STAFF
12.00
$554,304
Operating Budget:
Audiologist
$9,000
Cler. /Secr. Part- time /temporary Assistance /Overtime
$13,997
Term Educational Assistance
$60,000
Vocational Schools Budget -Spec Ed.
$100,000
School Budget -DD
$150,000
Professional Development -DD
$1,100
Start-up
$20,000
Materials
$2,691
Basic Operating Allocations
$900,000
Auto Kilometerage /Mileage
$152,200
Supplies
$100,791
Professional Development
$54,900
Conference Fees
$8,000
ISA Equipment
$37,000
Print & Copying
$21,100
Cell Phones & Long Distance
$4,500
TOTAL OPERATING BUDGET
$1,635,279
GRAND TOTAL
1,200.30
$66,444,823
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