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DELAWARE COUNTY SPECIAL EDUCATION 2021-2022

PROPOSED PROGRAM BUDGET

March 3, 2021

(2)
(3)

Summary of Revenue ... 1, 2 Explanation of Expenditures

1211 Life Skills Support ... 3

1221 Deaf /Hard-of-Hearing/Language Support ... 9

1224 Visually Impaired Support ... 15

1225 Speech and Language Support ... 20

1231 Emotional Support ... 25

1233 Autistic Support ... 31

1241 Learning Support ... 37

1270 Multi-Handicapped Support ... 41

1290 Employability-Skills Training (Work Experience) ... 47

2290 Support Costs ... 51

2400 Occupational and Physical Therapy ... 53

Individual - one on one involvement Group - two to four students per session Classroom - five or more students per session FTE - Full Time Equivalent

Glossary of Terms

OT /PT - Occupational Therapist, Physical Therapist

Class Size Limitation - All elementary classes are limited to a three year age range, secondary to four years. Class size minimum and maximum ranges are noted on all explanation sheets.

Budget Code (Account Number Description) B d u ~e tC o e d

Fund Function Program Cost Center Account Account .xx

Location

(4)

Summary of Revenue to Support the Proposed Budget 2021-2022

Reserve for Encumbrances Vocational Technical - Perkins P.D.E. Social Security Payments P.D.E. Retirement Payments (PSERS) Miscellaneous Revenue

District Contracts:

Chester Upland School District Chichester School District Garnet Valley School District

Haverford Township School District lnterboro School District

Marple Newtown School District Penn Delco School District Radnor School District Ridley School District

Rose Tree Media School District Southeast Delco School District Springfield School District

Upper Darby School District

Wallingford Swarthmore School District William Penn School District

Other Contracts:

Out of County District Contracts Other Program Revenue

Radnor - St. Edmond's Districts - Elwyn

$

Total:

300,000 653,250 326,290 1,471,931 2,897 1,247,292 949,605 69,702 654,856 473,026 598,118 634,227 264,506 1,182,727 382,862 1,243,110 327,040 3,103,340 480,158 2,011,978 1,580,621 550,000 866,935 5,971

$

$

$

$

2,754,368

13,622,547

3,003,528

19,380,443

(5)

BUDGET CODE DESCRIPTION ACTUAL REVISED ESTIMATED PROPOSED

REVENUE BUDGET REVENUE BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23694400000 RECEIPTS FROM OTHER LEA'S 2,040,706 2,024,586 2,216,159 2,456,425

23694600000 RECEIPTS FROM MEMBER DISTRICTS 12,753,104 13,804,305 13,359,188 13,622,547

23697000000 SERVICES PROVIDED OTHER FUNDS 1,048,664 1,550,882 628,024 653,250

23699000000 MISCELLANEOUS REVENUE 1,114 904,837 550,000 550,000

23781000000 STATE SHARE OF SOCIAL SECURITY 284,501 313,323 316,545 326,290

23782000000 STATE SHARE OF RETIREMENT 1,278,619 1,369,201 1,427,972 1,471,931

23980000000 RESERVE FOR ENCUMBRANCE 300,000 300,000 300,000

TOT AL REVENUE 17,406,708 20,267,134 18,797,888 19,380,443

(6)

Life Skills Support Programs

Function 1211

Locations:

• Marple Education Center

Purpose:

To provide specially designed instruction in literacy development, functional academics, daily living skills, social/behavioral skills and prevocational skills that enhance opportunities for independent living.

Description:

Life Skills Support classes are for students who have demonstrated the need for the development of skills in independent living. The student's IEP is the basis for the development of curricula, which provides for the acquisition of competencies in areas of development such as cognitive, language, social, self-help, and vocational skills.

The Intensive Life Skills Support Class (at Marple Education Center) services students who exhibit both significant behavioral challenges and moderate cognitive disabilities. This program services a maximum of six to eight students and provides intensive behavioral support.

Curriculum for elementary students is focused on skill areas such as

sensory motor skills, self-sufficiency, social skills, behavior control, literacy, basic mathematics skills, and social sciences.

The primary goal of the secondary life skills program is to prepare students for the world of work and to function as independently as possible in the community, based on the students' abilities. Features of the program include time and calendar skills, consumer math, problem solving functional literacy skills, menu planning, budgeting, shopping, cooking, community based instruction, supported work programs, social skills, and training in leisure skills.

Related services include speech, occupational therapy, physical therapy,

vision, mobility, work experience, psychological, and social work services.

(7)

Support Programs

(continued)

Delaware County Intermediate Unit meets Pennsylvania state regulations outlined in Chapter 14 for class size.

1 Full-Time Elementary 1 Full-Time Secondary 1 Full-time Intensive

Secondary Budget Notes:

.47 Supervision 1.03 Secretaries 3.00 Teachers

DCIU Caseloads

12 15 8

1.00 Intensive Secondary Teachers 5.00 Assistants

.15 Music Teacher .18 Art Teacher

.20 Physical Ed Teacher .65 Psychologist

.20 Nurse

.20 Social Worker .40 Behavior Specialist

.09 Student Services Coordinator

(8)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

231211 02310 110 SALARY -SUPERVISORS 24,988 29,042 29,042 23,328

23121102310 120 TEACHER SALARIES 62,141 59,812 59,812 62,849

23 1211 023 10 130 PROFESSIONAL -OTHER 49,463 62,317 70,141 69,605

23 1211 023 10 150 SALARY - CLERICAL 10,494 11,561 11,561 15,764

23 1211 023 10 190 TEACHER ASSISTANTS SALARIES 20,470 20,470 21,084

TOTAL 147,086 183,202 191,026 192,630

23 1211 023 10 211 MEDICAL INSURANCE 17,527 44,172 45,050 43,706

23121102310 212 DENTAL INSURANCE 660 2,929 2,987 3,042

23 1211 023 10 213 LIFE INSURANCE 162 234 236 215

23121102310 214 INCOME PROTECTION INSURANCE 571 678 707 713

23 1211 023 10 215 EYE CARE INSURANCE 134 318 326 329

23 1211 023 10 216 PRESCRIPTION 3,196 9,096 9,277 9,346

23 1211 023 10 220 SOCIAL SECURITY CONTRIBUTION 11,093 14,015 14,613 14,736

23 1211 023 10 230 RETIREMENT CONTRIBUTIONS 48,260 63,223 65,923 67,324

23 1211 023 10 240 TUITION 400 400 400

23 1211 023 10 250 UNEMPLOYMENT COMPENSATION 365 393 400 403

231211 02310 260 WORKMEN'S COMPENSATION 1,692 2,107 2,197 2,215

23 1211 023 10 290 OTHER EMPLOYEE BENEFITS 1,082 1,320 1,320 1,103

TOTAL 84,740 138,884 143,436 143,533

231211 02310 310 OFFICIAL/ADMIN.SERVICES(Legal Svcs) 1,655 1,125 1,725 1,725

23 1211 023 10 322 CONTRACTED SUBSTITUTE SERVICES 25,360 18,013 18,013 18,013

23 1211 023 10 330 OTHER PROF SERVICES 2,617 10,685 10,685 3,000

231211 02310 341 CONTRACTED TECHNICAL SERVICES 512 652 652 500

23121102310 390 CONTRACTED PROFES. SERVICES 32,206 30,000 30,000 30,000

23 1211 023 10 392 OTHER PURCHASED SERVICES 8,068 5,000 8,068

TOTAL 62,349 68,543 66,075 61,306

23 1211 023 10 411 DISPOSAL SERVICES(Non Fair Share) 624 624 624

23121102310 430 REPAIRS & MAINT. 287

23 1211 02310 431 MISCELLANEOUS SERVICES

23 1211 023 10 432 REPAIRS & MAINT. EQUIPMENT 1,049 1,049 1,049

(9)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 121102310 442 RENTAL -EQUIPMENT 51

23 1211 023 10 490 OTHER PURCHASED PROPERTY SVCS 373 373 373

TOTAL 338 2,046 2,046 2,046

22 1211 023 10 513 TRANSPORTATION 1,418 1,418 1,418

23 1211 023 10 530 COMMUNICATIONS 3,280 4,310 4,782 3,280

231211 02310 540 ADVERTISING 11

23 1211 023 10 580 TRAVEL 262 1,782 1,782 300

TOTAL 3,553 7,510 7,982 4,998

23 1211 023 10 610 GENERAL SUPPLIES 18,548 20,808 20,808 20,000

23 1211 023 10 635 MEALS/REFRESHMENTS 433 1,000 1,482 1,000

23 1211 023 10 640 BOOKS & PERIODICALS 596 3,139 3,139 3,139

TOTAL 19,577 24,947 25,429 24,139

23 1211 02310 758 EQUIPMENT-ORIG.& ADD'L 624 624 624

TOTAL 624 624 624

23 1211 023 10 810 SUPPLEMENTARY FEEDING 150 1,822 1,822 1,822

23 1211 023 10 890 MISCELLANEOUS EXPENSES 190 190 190

TOTAL 150 2,012 2,012 2,012

ELEMENTARY TOTALS 317,793 427,768 438,630 431,288

(10)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGETCODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1211 023 30 110 SALARY - SUPERVISORS 38,694 44,670 43,105 38,161

23 1211 023 30 120 TEACHER SALARIES 123,554 155,809 155,809 161,605

23 1211 023 30 130 PROFESSIONAL - OTHER 81,649 107,614 108,566 111,572

23 1211 023 30 150 SALARY -CLERICAL 18,406 18,873 20,107 23,680

23121102330 190 TEACHER ASSISTANTS SALARIES 37,491 82,583 82,583 84,895

TOTAL 299,794 409,549 410,170 419,913

23 1211 023 30 211 MEDICAL INSURANCE 73,621 123,674 123,741 119,613

23 1211 023 30 212 DENTAL INSURANCE 3,306 8,104 8,104 8,262

23 1211 023 30 213 LIFE INSURANCE 367 533 528 508

23 121102330 214 INCOME PROTECTION INSURANCE 1,200 1,515 1,518 1,554

23 1211 023 30 215 EYE CARE INSURANCE 505 872 873 877

23 1211 023 30 216 PRESCRIPTION 14,717 25,358 25,371 25,579

23 1211 023 30 220 SOCIAL SECURITY CONTRIBUTIONS 22,547 31,330 31,378 32,123

23 1211 023 30 230 RETIREMENT CONTRIBUTIONS 101,524 141,335 141,550 146,760

23 121102330 240 TUITION 4,563 1,200 1,200 1,200

23 1211 023 30 250 UNEMPLOYMENT COMPENSATION 1,062 1,099 1,100 1,104

23 1211 023 30 260 WORKMEN'S COMPENSATION 3,448 4,710 4,717 4,829

23 1211 023 30 290 OTHER EMPLOYEE BENEFITS 1,907 2,100 2,040 1,859

TOTAL 228,767 341,830 342,120 344,267

23 1211 023 30 310 OFFICIAUADMIN.SERVICES(Legal Svcs) 3,993 3,176 3,176 3,176

23 1211 023 30 322 CONTRACTED SUBSTITUTE SERVICES 62,338 28,521 28,521 28,521

23 1211 023 30 330 OTHER PROF SERVICES 7,519 30,196 20,000 7,600

23 1211 023 30 341 CONTRACTED TECHNICAL SERVICES 4,956 18,892 10,971 18,892

23 1211 023 30 390 CONTRACTED PROF. SERVICES (36,899) 15,000 15,000 15,000

23 1211 023 30 392 OTHER PURCHASED SERVICES 43,182 35,000 43,182

TOTAL 41,907 138,967 112,668 116,371

23 121102330 411 DISPOSAL SERVICES (Non Fair Share) 502 502 502

23 1211 023 30 430 REPAIRS & MAINT. 8,815

23 121102330 431 MISCELLANEOUS SERVICES

(11)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1211 023 30 432 REPAIRS & MAINT. EQUIPMENT 2,965 2,965 2,965

23 1211 023 30 442 RENTALS - EQUIPMENT 2,460

23 121102330 449 OTHER RENTALS

23 1211 023 30 490 OTHER PURCH PROPERTY SERVICES 1,055 1,055 1,055

TOTAL 11,275 4,522 4,522 4,522

22121102330 513 TRANSPORTATION 1,418 1,418 1,418

23 121102330 530 COMMUNICATIONS 3,762 4,243 4,243 4,243

23 1211 023 30 540 ADVERTISING 24

23 1211 023 30 580 TRAVEL 424 5,037 5,037 5,037

TOTAL 4,209 10,698 10,698 10,698

23 1211 023 30 610 GENERAL SUPPLIES 41,092 68,157 68,157 40,000

23 1211 023 30 635 MEAL~REFRESHMENTS 2,511 4,020 4,020 2,658

23 1211 023 30 640 BOOKS & PERIODICALS 99 5,656 5,656 5,656

TOTAL 43,701 77,833 77,833 48,314

23 1211 023 30 758 EQUIPMENT-ORIG'L & ADD'L 1,764 1,764 1,764

TOTAL 1,764 1,764 1,764

23 1211 023 30 810 SUPPLEMENTARY FEEDING 8,156 5,149 5,149 5,149

23 1211 023 30 890 MISCELLANEOUS EXPENSES 536 536 536

TOTAL 8,156 5,685 5,685 5,685

SECONDARY TOTALS 637,809 990,848 965,460 951,534

FUNCTION TOTAL 955,602 1,418,616 1,404,090 1,382,822

(12)

Deaf/Hard-of- Hearing/

Language Support Programs

Function 1221

Hearing Impaired Classrooms:

• Strath Haven Middle School

• Strath Haven High School

• Swarthmore-Rutledge Elementary School

(Wallingford-Swarthmore SD) Language Classrooms:

• Glenwood Elementary School (Rose Tree Media School District)

• Springton Lake Middle School (Rose Tree Media School District)

Purpose:

The provision of specially designed instruction for students who have been diagnosed as deaf or hard-of-hearing and students diagnosed with speech and language deficits (language disorders).

Description:

Classroom and itinerant teachers provide individualized educational programs for students addressing their audiological, academic, social and emotional adjustment needs. This program emphasizes serving students in inclusive environments in both resource room and itinerant placements.

Related services include: real time captioning at the high school level, educational audiological services, speech therapy, auditory verbal therapy, psychological and social work services, occupational therapy, physical therapy, and work experience.

Deaf and Hearing services are offered in the following categories:

Hearing Support Individual Hearing Support Small Group

Hearing Support Classroom Captionist

Language Services are offered in the following categories:

Language Individual Language Small Group

Language Classroom

Language Diagnostic Classroom

Audiological services are provided to the school districts to assist with

Auditory Processing evaluations and trials for FM assistive technology.

(13)

Deaf/Hard-of- Hearing/

Language Support Programs

(continued)

Itinerant Hearing Impaired Support Services in various district school locations throughout the county.

Deaf and Hard-of-Hearing Support

DCIU Caseload

4 Itinerant Class 50 5 Supplemental Classes 15 Language Classes:

5 Full-Time Classes 8

The Itinerant Hearing Impaired Support Services are offered to students in the elementary and secondary buildings in the 15 local school districts.

Also included in this function code are two elementary level Language Support classes. The purpose of this program is to provide a specially designed instructional program to address the academic, social, and emotional adjustment of students with disorders related to language

acquisition, comprehension, and expression. Related services contained in students' IEPs include speech therapy, occupational therapy, physical therapy, psychological services, and social work services.

Budget Notes:

1.13 Supervision 1. 77 Secretary 15.10 Teachers 10.00 Assistants

1.00 Psychologist 1.00 Audiologist

.25 Student Services Coordinator

(14)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1221 023 10 110 SALARY -SUPERVISORS 88,022 81,370 81,370 81,827

23 1221 023 10 120 TEACHER SALARIES 760,531 714,528 714,528 798,789

23 1221 023 10 130 PROFESSIONAL-OTHER 86,515 87,469 87,469 90,222

23 1221 023 10 150 SALARY -CLERICAL 39,129 37,519 37,519 39,778

23 1221 023 10 190 TEACHER ASSISTANTS SALARIES 142,366 153,646 153,646 158,255

TOTAL 1,116,563 1,074,532 1,074,532 1,168,871

23 1221 023 10 211 MEDICAL INSURANCE 218,567 279,383 292,883 282,165

23 1221 023 10 212 DENTAL INSURANCE 9,870 18,338 19,238 19,538

23 1221 023 10 213 LIFE INSURANCE 1,128 1,246 1,306 1,299

23 1221 023 10 214 INCOME PROTECTION INSURANCE 4,193 3,976 3,976 4,325

23 1221 023 10 215 VISION 1,318 1,681 1,715 1,717

23 1221 023 10 216 PRESCRIPTION 46,327 57,532 60,312 60,340

23 1221 023 10 220 SOCIAL SECURITY CONTRIBUT 83,666 82,202 82,202 89,419

23 1221 023 10 230 RETIREMENT CONTRIBUTIONS 371,253 370,821 370,821 408,520

23 122102310 240 TUITION 5,595 3,980 4,380 4,380

23 1221 023 10 250 UNEMPLOYMENT COMPENSATION 2,630 2,483 2,603 2,605

23 1221 023 10 260 WORKMEN'S COMPENSATION 12,841 12,357 12,357 13,442

23 1221 023 10 290 OTHER EMPLOYEE BENEFITS 4,846 4,080 4,080 4,190

TOTAL 762,234 838,079 855,873 891,939

23 1221 023 10 310 OFFICIAL/ADMIN.SERVICES(Legal Svcs) 5,688 5,688 5,688

22 1221 023 10 320 CONTRACTED SERVICES 86,477 49,000

23 1221 023 10 322 CONTRACTED SUBSTITUTE SERVICES 24,977 40,227 40,227 40,227

24 1221 023 10 330 OTHER PROFESSIONAL SERVICES 68,794

23 122102310 341 CONTRACTED TECHNICAL SERVICES 2,931 10,040 26,388 26,388

23 1221 023 10 390 CONTRACTED PROF. SERVICES 14,214 18,897 18,897 18,897

23 1221 023 10 392 OTHER PURCHASED SERVICES 100,734 100,734 75,734

TOTAL 128,598 293,380 191,934 166,934

22 1221 023 10 411 DISPOSAL SERVICES (Non Fair Share) 1,144 1,144 1,144

23 1221 023 10 430 REPAIRS & MAINT. 260

(15)

ACTUAL REVISED ESTIMATED PROPOSED BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1221 023 10 432 REPAIRS & MAINT. -EQUIPMENT 905 6,755 6,755 6,755

23 1221 023 10 442 RENTALS - EQUIPMENT 605

23 1221 023 10 449 OTHER RENTALS

23 1221 023 10 490 OTHER PURCH PROPERTY SERVICES 2,404 2,404 2,404

TOTAL

1,770 10,303 10,303 10,303

23 1221 023 10 513 STUDENT TRANSPORTATION

24 1221 023 10 530 COMMUNICATIONS 9,667 9,667 9,667

23 1221 023 10 540 ADVERTISING 146

23 1221 023 10 580 STAFF TRAVEL 8,958 15,627 15,627 15,627

TOTAL

9,104 25,294 25,294 25,294

23 1221 023 10 610 GENERAL SUPPLIES 24,816 64,148 39,148 39,148

23 1221 023 10 635 MEALS/REFRESHMENTS 815 3,103 3,103 3,103

23 1221 023 10 640 BOOKS & PERIODICALS 2,010 8,600 8,600 8,600

TOTAL

27,642 75,851 50,851 50,851

23 1221 023 10 758 EQUIPMENT - ORIG & ADD'L 4,019 4,019 4,019

TOTAL

4,019 4,019 4,019

23 1221 023 10 810 SUPPLEMENTARY FEEDING 11,731 11,731 11,731

23 1221 023 10 890 MISCELLANEOUS EXPENSES 1,221 1,221 1,221

TOTAL

12,952 12,952 12,952

ELEMENTARY TOTAL

2,045,910 2,334,410 2,225,758 2,331,163

(16)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1221 023 30 110 SALARY -SUPERVISORS 57,664 58,788 55,658 58,428

23 1221 023 30 120 TEACHER SALARIES 210,506 269,158 269,158 282,380

23 1221 023 30 130 PROFESSIONAL-OTHER 99,100 107,549 107,549 110,538

23 1221 023 30 150 SALARY -CLERICAL 25,922 24,423 24,423 26,288

23 1221 023 30 190 TEACHER ASSISTANTS SALARIES 73,653 66,488 66,488 67,893

TOTAL 466,845 526,406 523,276 545,527

23 1221 023 30 211 MEDICAL INSURANCE 75,521 115,223 114,953 111,085

23 1221 023 30 212 DENTAL INSURANCE 3,984 7,657 7,634 7,762

23 1221 023 30 213 LIFE INSURANCE 475 611 601 604

23 1221 023 30 214 INCOME PROTECTION INSURANCE 1,732 1,948 1,936 2,018

23 1221 023 30 215 VISION 522 689 687 690

23 1221 023 30 216 PRESCRIPTION 14,560 23,625 23,570 23,755

23 1221 023 30 220 SOCIAL SECURITY CONTRIBUT 35,000 40,270 40,031 41,733

23 1221 023 30 230 RETIREMENT CONTRIBUTIONS 154,370 181,663 180,583 190,662

23 1221 023 30 240 TUITION 1,660 1,660 1,660

23 1221 023 30 250 UNEMPLOYMENT COMPENSATION 1,033 1,024 1,022 1,025

23 1221 023 30 260 WORKMEN'S COMPENSATION 5,369 6,054 6,018 6,274

23 1221 023 30 290 OTHER EMPLOYEE BENEFITS 3,254 2,880 2,760 2,930

TOTAL 295,819 383,302 381,452 390,198

23 1221 023 30 310 OFFICIAL/ADMIN.SERVICES(Legal Svcs) 2,258 2,258 2,872

23 1221 023 30 320 CONTRACTED SERVICES 51,113 39,007

23 1221 023 30 322 CONTRACTED SUBSTITUTE SERVICES 2,349 7,822 7,822 7,822

24 1221 023 30 330 OTHER PROFESSIONAL SERVICES 27,309

23 1221 023 30 341 CONTRACTED TECHNICAL SERVICES 907 6,200 6,200 6,200

23 1221 023 30 390 CONTRACTED PROF. SERVICES 7,808 8,000 8,000 8,000

23 1221 023 30 392 OTHER PURCHASED SERVICES 52,917 52,917 52,917

TOTAL 62,176 143,513 77,197 77,811

22 1221 023 30 411 DISPOSAL SERVICES (Non Fair Share) 454 454 454

23 1221 023 30 431 REPAIRS & MAINT. -BDLG

(17)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1221 023 30 432 REPAIRS & MAINT. -EQUIPMENT 905 2,682 2,682 2,682

23 1221 023 30 442 RENTALS- EQUIPMENT

23 1221 023 30 490 OTHER PURCH PROPERTY SERVICES 955 955 955

TOTAL 905 4,091 4,091 4,091

22 1221 023 30 530 COMMUNICATIONS 3,837 3,837 3,837

23 1221 023 30 540 ADVERTISING 42

23 1221 023 30 580 STAFF TRAVEL 592 4,555 4,555 4,474

TOTAL 634 8,392 8,392 8,311

23 1221 023 30 610 GENERAL SUPPLIES 17,774 25,465 25,465 25,465

23 1221 023 30 635 MEALS/REFRESHMENTS 2,834 2,231 2,231 2,231

23 1221 023 30 640 BOOKS & PERIODICALS 10,911 10,911 10,911

TOTAL 20,608 38,607 38,607 38,607

23 1221 023 30 758 EQUIPMENT - ORIG & ADDL 1,596 1,596 1,596

TOTAL 1,596 1,596 1,596

23 1221 023 30 810 SUPPLEMENTARY FEEDING 4,657 4,657 4,657

23 1221 023 30 890 MISCELLANEOUS EXPENSES 485 485 485

TOTAL 5,142 5,142 5,142

SECONDARY TOTAL 846,988 1,111,049 1,039,753 1,071,283

FUNCTION TOTAL 2,892,898 3,445,460 3,265,512 3,402,446

(18)

Visually Impaired

Support Programs

Function 1224

Services are provided in various school districts, Intermediate Unit programs and other locations through contracts.

Purpose:

The provision of specially designed instructional services is provided to students who have visual impairments, which hinder their ability to learn.

Description:

A variety of services include direct instruction, adaptive materials, (brailed classroom materials and large print classroom materials), and consultative support to students, classroom teachers, other school professionals, and parents.

Services are provided to support the student in the regular education classroom.

Orientation and Mobility services are provided to enable students to travel independently in the school and community.

Services are provided in the following categories:

Vision Support Assessment

Blind and Visually Impaired Individual Braille and Large Print Preparation Orientation and Mobility Assessment Orientation and Mobility Instruction

Delaware County Intermediate Unit meets Pennsylvania state regulations outlined in Chapter 14 for class size.

4.5 FTE Itinerant

Budget Notes:

.23 Supervision .87 Secretary 4.50 Teachers

DCIU Caseload

50

(19)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1224 023 10 110 SALARY -SUPERVISORS 16,234 14,239 16,046 17,027

23 1224 023 10 120 TEACHER SALARIES 164,191 163,101 221,190 210,524

23 1224 023 10 150 SALARY - CLERICAL 13,056 13,424 13,424 13,327

TOTAL 193,481 190,764 250,660 240,878

23 1224 023 10 211 MEDICAL INSURANCE 33,540 31,860 45,495 41,925

23 1224 023 10 212 DENTAL INSURANCE 1,771 2,126 3,037 2,935

23 1224 023 10 213 LIFE INSURANCE 152 174 239 233

23 1224 023 10 214 INCOME PROTECTION INSURAN 709 706 927 891

23 1224 023 10 215 EYE CARE INSURANCE 113 127 162 157

23 1224 023 10 216 PRESCRIPTION 6,088 6,561 9,369 8,966

23 1224 023 10 220 SOCIAL SECURITY CONTRIBUT 14,362 14,593 19,175 18,427

23 1224 023 10 230 RETIREMENT CONTRIBUTIONS 65,104 65,833 86,503 84,187

23 1224 023 10 240 TUITION 740 1,140 1,080

23 1224 023 10 250 UNEMPLOYMENT COMPENSATION 282 283 404 387

23 1224 023 10 260 WORKMEN'S COMPENSATION 2,225 2,194 2,883 2,770

23 1224 023 10 290 OTHER EMPLOYEE BENEFITS 707 600 660 725

TOTAL 125,054 125,797 169,995 162,682

23 1224 023 10 310 OFFICIAUADMIN.SERVICES(Legal Svcs) 2,257 2,461 2,461 2,461

23 1224 023 10 322 CONTRACTED SUBSTITUTE SERVICES 1,354 1,354 1,354

23 1224 023 10 330 OTHER PROF SERVICES 2,230 13,100 13,100 13,100

23 1224 023 10 341 CONTRACTED TECHNICAL SERVICES 393 6,929 6,929 6,929

23 1224 023 10 390 OTHER PURCH PROF SERVICES 68 6,425 6,425 6,425

TOTAL 4,948 30,269 30,269 30,269

23 1224 023 10 411 DISPOSAL SERVICES(Non Fair Share) 218 218 218

23 1224 023 10 430 REPAIRS & MAINT 380

23 1224 023 10 431 MISCELLANEOUS SERVICES

23 1224 023 10 432 REPAIRS & MAINT. EQUIPMENT 1,286 1,286 1,286

23 1224 023 10 442 RENTALS - EQUIPMENT 782

23 1224 023 10 449 OTHER RENTALS

(20)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1224 023 10 490 OTHER PURCH PROPERTY SERVICES 458 458 458

TOTAL 1,161 1,962 1,962 1,962

23 1224 023 10 530 COMMUNICATIONS 3,789 5,084 5,084 5,084

23 1224 023 10 540 ADVERTISING 77

23 1224 023 10 580 STAFF TRAVEL 4,725 4,685 4,685 4,685

TOTAL 8,591 9,769 9,769 9,769

23 1224 023 10 610 GENERAL SUPPLIES 3,880 12,216 12,216 12,216

23 1224 023 10 635 MEALS/REFRESHMENTS 285 591 591 591

23 1224 023 10 640 BOOKS & PERIODICALS 869 869 869

TOTAL 4,165 13,676 13,676 13,676

23 1224 023 10 758 EQUIPMENT -ORIG & ADD'L 765 765 765

TOTAL 765 765 765

23 1224 023 10 810 SUPPLEMENTARY FEEDING 203 2,234 2,234 2,234

23 1224 023 10 890 MISCELLANEOUS EXPENSES 232 232 232

TOTAL 203 2,466 2,466 2,466

ELEMENTARY TOTAL 337,603 375,468 479,562 462,467

(21)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGETCODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1224 023 30 110 SALARY - SUPERVISORS 17,991 17,301 17,543 17,027

23 1224 023 30 120 TEACHER SALARIES 127,503 130,469 130,469 147,013

23 1224 023 30 130 PROFESSIONAL -OTHER

23 1224 023 30 150 SALARY -CLERICAL 14,715 14,999 15,307 15,247

TOTAL 160,208 162,769 163,319 179,287

23 1224 023 30 211 MEDICAL INSURANCE 33,110 29,970 30,105 30,875

23 1224 023 30 212 DENTAL INSURANCE 1,621 2,002 2,011 2,163

23 1224 023 30 213 LIFE INSURANCE 146 174 174 180

23 1224 023 30 214 INCOME PROTECTION INSURAN 578 602 604 663

23 1224 023 30 215 EYE CARE INSURANCE 118 127 129 133

23 1224 023 30 216 PRESCRIPTION 6,585 6,145 6,173 6,603

23 1224 023 30 220 SOCIAL SECURITY CONTRIBUT 11,979 12,452 12,494 13,715

23 1224 023 30 230 RETIREMENT CONTRIBUTIONS 54,386 56,172 56,361 62,661

23 1224 023 30 240 TUITION 660 660 720

23 1224 023 30 250 UNEMPLOYMENT COMPENSATION 264 266 268 285

23 1224 023 30 260 WORKMEN'S COMPENSATION 1,842 1,872 1,878 2,062

23 1224 023 30 290 OTHER EMPLOYEE BENEFITS 835 720 720 725

TOTAL 111,463 111,162 111,576 120,785

23 1224 023 30 310 OFFICIAUADMIN.SERVICES(Legal Svcs) 2,820 477 477 477

23 1224 023 30 322 CONTRACTED SUBSTITUTE SERVICES 596 596 596

23 1224 023 30 330 OTHER PROF SERVICES 2,819 5,766 5,766 5,766

23 1224 023 30 341 CONTRACTED TECHNICAL SERVICES 420 3,050 3,050 3,050

23 1224 023 30 390 OTHER PURCH PROF SERVICES 32 3,000 3,000 3,000

TOTAL 6,090 12,889 12,889 12,889

23 1224 023 30 411 DISPOSAL SERVICES(Non Fair Share) 96 96 96

23 1224 023 30 430 REPAIRS & MAINT 334

23 1224 023 30 431 MISCELLANEOUS SERVICES

23 1224 023 30 432 REPAIRS & MAINT. EQUIPMENT 566 566 566

23 1224 023 30 442 RENTAL- EQUIPMENT 706

23 1224 023 30 449 OTHER RENTALS

(22)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1224 023 30 490 OTHER PURCH PROPERTY SERVICES 202 202 202

TOTAL 1,040 864 864 864

23 1224 023 30 530 COMMUNICATIONS 1,600 1,370 1,370 1,370

23 1224 023 30 540 ADVERTISING 16

23 1224 023 30 580 STAFF TRAVEL 695 1,704 1,704 1,704

TOTAL 2,311 3,074 3,074 3,074

23 1224 023 30 610 GENERAL SUPPLIES 11,470 12,000 12,000 12,000

23 1224 023 30 635 MEALS/REFRESHMENTS 154 355 355 355

23 1224 023 30 640 BOOKS & PERIODICALS 531 531 531

TOTAL 11,623 12,886 12,886 12,886

23 1224 023 30 758 EQUIPMENT -ORIG & ADDT'L 337 337 337

TOTAL 337 337 337

23 1224 023 30 810 SUPPLEMENTARY FEEDING 140 983 983 983

23 1224 023 30 890 MISCELLANEOUS EXPENSES 102 102 102

TOTAL 140 1,085 1,085 1,085

SECONDARY TOTAL 292,877 305,066 306,030 331,207

FUNCTION TOTAL 630,480 680,534 785,592 793,675

(23)

Speech and Language

Support Programs

Function 1225

Speech and language services are provided in a variety of early childhood and school-based sites.

through the provision of specially designed instruction.

Description:

Speech and language therapists are responsible for a comprehensive program involving language, voice, fluency, articulation and phonological disorders.

All aspects from diagnosis to the development and maintenance of an ongoing therapeutic program comprise the educational curriculum. Students in DCIU programs requiring speech and language as a related service are the primary population served by this program. Speech and language supervision, technical support, and in-service operation are provided for school district speech programs when requested.

Services are provided in categories:

Speech Diagnostic Speech Classroom Speech Group

Speech Individual

Delaware County Intermediate Unit meets Pennsylvania state regulations outlined in Chapter 14 for class size.

Itinerant

Budget Notes:

DCIU Caseload

65

1.69 Supervision

1.21 Secretary

(24)

BUDGET CODE ACCOUNT

23 1225 023 10 110 23 1225 023 10 120 23 1225 023 10 130 23 1225 023 10 150

23 1225 023 10 211 23 1225 023 10 212 23 1225 023 10 213 23 1225 023 10 214 23 1225 023 10 215 23 1225 023 10 216 23 1225 023 10 220 23 1225 023 10 230 23 1225 023 10 240 23 1225 023 10 250 23 1225 023 10 260 23 1225 023 10 290

23 1225 023 10 310 22 1225 023 10 320 23 1225 023 10 322 24 1225 023 10 330 23 1225 023 10 341 23 1225 023 10 390 23 1225 023 10 392

23 1225 023 10 411 23 1225 023 10 430 23 1225 023 10 431

SPECIAL EDUCATION - EXPENDITURES

DESCRIPTION

SALARY -SUPERVISORS TEACHER SALARIES PROFESSIONAL-OTHER SALARY - CLERICAL

TOTAL

MEDICAL INSURANCE DENTAL INSURANCE LIFE INSURANCE

INCOME PROTECTION INSURAN EYE CARE INSURANCE

PRESCRIPTION

SOCIAL SECURITY CONTRIBUT RETIREMENT CONTRIBUTIONS TUITION

UNEMPLOYMENT COMPENSATION WORKMEN'S COMPENSATION OTHER EMPLOYEE BENEFITS

TOTAL OFFICIAUADMIN.SERVICES(Legal Svcs) CONTRACTED SERVICES

CONTRACTED SUBSTITUTE SERVICES OTHER PROFESSIONAL SERVICES CONTRACTED TECHNICAL SERVICES OTHER PURCH PROF & TECH SVCS OTHER PURCHASED SERVICES

TOTAL

DISPOSAL SERVICES(Non Fair Share) REPAIRS & MAINT

MISCELLANEOUS SERVICES

ACTUAL EXPENDITURES 2019-2020

107,644 176,146 5,503 25,176 314,469

63,030 2,322 437 1,175 461 11,204 23,621 106,987 3,042 579 3,616 7,294 223,768

350

1,463 53,236 55,049

REVISED BUDGET 2020-2021

115,044 202,363 4,437 23,914 345,758

63,369 4,396 684 1,279 309 13,049 26,450 119,321 1,220 563 3,976 5,640 240,257

1,742 50,000 1,711 15,560 8,759 40,000 45,668 163,440 275

ESTIMATED EXPENDITURES 2020-2021

104,088 235,837 4,437 23,914 368,276

67,824 4,678 672 1,363 314 13,967 28,173 127,092 1,380 603 4,235 5,220 255,520 1,742 1,711

8,759 40,000 45,668 97,880 275

PROPOSED BUDGET 2021-2022

102,213 232,560 4,437 24,195 363,405

63,752 4,618 674 1,345 312 13,633 27,801 127,010 1,324 588 4,179 5,607 250,843 1,742 1,711

8,759 40,000 45,668 97,880 275

(25)

ACTUAL REVISED ESTIMATED PROPOSED BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1225 023 10 432 REPAIRS & MAINT. EQUIPMENT 1,626 1,626 1,626

23 1225 023 10 442 RENTAL - EQUIPMENT 23 1225 023 10 449 OTHER RENTALS

23 1225 023 10 490 OTHER PURCH PROPERTY SERVICES 579 579 579

TOTAL

2,480 2,480 2,480

22 1225 023 10 530 COMMUNICATIONS 2,327 2,327 2,327

23 1225 023 10 540 ADVERTISING 52

23 1225 023 10 580 TRAVEL 2,327 2,762 2,762 2,762

TOTAL

2,379 5,089 5,089 5,089

23 1225 023 10 610 GENERAL SUPPLIES 35,910 35,441 35,441 35,441

23 1225 023 10 635 MEAL~REFRESHMENTS 1,672 1,610 1,610 1,610

23 1225 023 10 640 BOOKS & PERIODICALS 3,252 3,252 3,252

TOTAL

37,581 40,303 40,303 40,303

23 1225 023 10 758 EQUIPMENT -ORIG & ADD'L 1,060 967 967 967

TOTAL

1,060 967 967 967

23 1225 023 10 810 SUPPLEMENTARY FEEDING 2,824 2,824 2,824

23 1225 023 10 890 MISCELLANEOUS EXPENSES 294 294 294

TOTAL

3,118 3,118 3,118

ELEMENTARY TOTAL

634,306 801,412 773,633 764,085

(26)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED BUDGETCODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1225 023 30 110 SALARY -SUPERVISORS 93,572 96,484 90,224 91,200

23 1225 023 30 120 TEACHER SALARIES 204,112 213,189 170,402 189,726

23 1225 023 30 130 PROFESSIONAL-OTHER 5,503 4,437 4,437 4,437

23 1225 023 30 150 SALARY -CLERICAL 21,347 19,335 19,952 20,197

TOTAL

324,534 333,445 285,015 305,560

23 1225 023 30 211 MEDICAL INSURANCE 56,714 57,834 52,164 52,442

23 1225 023 30 212 DENTAL INSURANCE 2,266 4,005 3,618 3,814

23 1225 023 30 213 LIFE INSURANCE 406 604 561 584

23 1225 023 30 214 INCOME PROTECTION INSURAN 1,233 1,234 1,055 1,131

23 1225 023 30 215 EYE CARE INSURANCE 400 272 256 264

23 1225 023 30 216 PRESCRIPTION 10,308 11,858 10,696 11,215

23 1225 023 30 220 SOCIAL SECURITY CONTRIBUT 24,374 25,509 21,804 23,375

23 1225 023 30 230 RETIREMENT CONTRIBUTIONS 110,133 115,072 98,359 106,793

23 1225 023 30 240 TUITION 1,160 1,000 1,056

23 1225 023 30 250 UNEMPLOYMENT COMPENSATION 549 514 464 484

23 1225 023 30 260 WORKMEN'S COMPENSATION 3,732 3,835 3,278 3,514

23 1225 023 30 290 OTHER EMPLOYEE BENEFITS 6,082 4,860 4,620 5,040

TOTAL

216,197 226,756 197,871 209,711

23 1225 023 30 310 OFFICIAL/ADMIN.SERVICES(Legal Svcs) 1,124 1,124 1,124

22 1225 023 30 320 CONTRACTED SERVICES

23 1225 023 30 322 CONTRACTED SUBSTITUTE SERVICES 1,405 1,405 1,405

24 1225 023 30 330 OTHER PROFESSIONAL SERVICES 13,592

23 1225 023 30 341 CONTRACTED TECHNICAL SERVICES 2,222 7,189 7,189 7,189

23 1225 023 30 390 OTHERPURCHPROF&TECHS 380 380 380 380

23 1225 023 30 392 OTHER PURCHASED SERVICES 20,000 20,000 20,000

TOTAL

2,602 43,690 30,098 30,098

23 1225 023 30 411 DISPOSAL SERVICES(Non Fair Share) 226 226 226

23 1225 023 30 430 REPAIRS & MAINT

23 1225 023 30 431 MISCELLANEOUS SERVICES

(27)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1225 023 30 432 REPAIRS & MAINT. EQUIPMENT 1,335 1,335 1,335

23 1225 023 30 442 RENTAL - EQUIPMENT 23 1225 023 30 449 OTHER RENTALS

23 1225 023 30 490 OTHER PURCH PROPERTY SERVICES 475 475 475

TOTAL 2,036 2,036 2,036

22 1225 023 30 530 COMMUNICATIONS 1,910 1,910 1,910

23 1225 023 30 540 ADVERTISING 33

23 1225 023 30 580 TRAVEL 466 3,485 3,485 3,485

TOTAL 498 5,395 5,395 5,395

23 1225 023 30 610 GENERAL SUPPLIES 6,168 12,673 12,673 12,673

23 1225 023 30 635 MEALS/REFRESHMENTS 216 500 500 500

23 1225 023 30 640 BOOKS & PERIODICALS 3,137 3,137 3,137

TOTAL 6,384 16,310 16,310 16,310

23 1225 023 30 758 EQUIPMENT - ORIG & ADD'L 794 794 794

TOTAL 794 794 794

23 1225 023 10 810 SUPPLEMENTARY FEEDING 140 2,318 2,318 2,318

23 1225 023 10 890 MISCELLANEOUS EXPENSES 441 241 241

TOTAL 140 2,559 2,559 2,559

SECONDARY TOTAL 550,216 630,985 540,078 572,463

FUNCTION TOT AL 1,184,522 1,432,397 1,313,712 1,336,548

(28)

Emotional Support Programs

Function 1231

Locations:

• Community School

• TCA (The County Alternative High School)

Purpose:

The Emotional Support program provides specially designed instruction in academic, social, behavioral, and affective areas to students who have been unsuccessful in general educational programs due to moderate to severe emotional, behavioral, and social challenges.

Description:

Students with serious emotional problems, which interfere with their ability to learn, are provided with specially designed instruction. The Delaware County Intermediate Unit Special Education staff provides educational services;

psychiatric and counseling services are provided through a contractual agreement with Crozer Keystone Health Systems. Exploratory Vocational Education is also included in the TCA Program. Group and individual

counseling are available as determined by the IEP developed for each student.

Services are provided in the following categories:

Emotional Support Classroom

Emotional Support/Learning Support

Delaware County Intermediate Unit meets Pennsylvania state regulations outlined in Chapter 14 for class size.

4 Supplemental Classes 5 Full-Time Classes

DCIU Caseloads

20

12

(29)

Support Programs

(continued)

2.65 Secretaries 6.00 Teachers 1.00 Lead Teacher 7.00 Assistants

1.70 Physical Education .24 Nurse

1.70 Social Workers 1.10 Psychologist

.34 Art

.21 Student Services Coordinator

(30)

BUDGETCODE ACCOUNT

23 1231 023 10 110 23 1231 023 10 120 23 1231 023 10 130 23 1231 023 10 150 23 1231 023 10 190

23 1231 023 10 211 23 1231 023 10 212 23 1231 023 10 213 23 1231 023 10 214 23 1231 023 10 215 23 1231 023 10 216 23 1231 023 10 220 23 123102310 230 23 1231 023 10 240 23 1231 023 10 250 23 1231 023 10 260 23 1231 023 10 290

23 1231 023 10 310 23 1231 023 10 320 23 1231 023 10 322 23 1231 023 10 330 23 1231 023 10 341 23 1231 023 10 390 23 123102310 392

SPECIAL EDUCATION - EXPENDITURES

DESCRIPTION

SALARY -SUPERVISORS TEACHER SALARIES PROFESSIONAL -OTHER SALARY - CLERICAL

TEACHER ASSISTANTS SALARIES

TOTAL

MEDICAL INSURANCE DENTAL INSURANCE LIFE INSURANCE

INCOME PROTECTION INS.

EYE CARE INSURANCE PRESCRIPTION INSURANCE SOCIAL SECURITY CONTRIB.

RETIREMENT CONTRIBUTION TUITION REIMBURSEMENT UNEMPLOYMENT COMPENSATION WORKMEN'S COMPENSATION OTHER EMPLOYEE BENEFITS

TOTAL

OFFICIAL/ADMIN.SERVICES(Legal Svcs) CONTRACTED SERVICES

CONTRACTED SUBSTITUTE SERVICES OTHER PROF SERVICES

CONTRACTED TECHNICAL SERVICES OTHER PUR. PROF & TECH SV OTHER PURCHASED SERVICES

TOTAL

ACTUAL EXPENDITURES

2019-2020

31,602 93,559 96,574 22,767 42,756 287,257

54,678 2,206 315 1,078 543 11,966 21,561 97,933 3,900 910 3,304 1,655 200,048

5,918 46,193 35,045 170,786 2,223 69,628 329,792

REVISED BUDGET

2020-2021

32,462 59,629 160,247 26,316 47,075 325,729

89,478 5,879 356 1,205 722 18,426 24,918 112,409 468 795 3,746 1,530 259,933

2,618 50,000 37,573 24,897 13,169 65,000 34,562 227,819

ESTIMATED EXPENDITURES

2020-2021

32,395 123,185 94,954 26,616 62,252 339,402

98,658 6,450 393 1,256 759 20,316 25,964 117,128 680 877 3,903 1,530 277,914 2,618 37,573

13,169 65,000 34,562 152,922

PROPOSED BUDGET

2021-2022

35,045 125,927 99,657 27,375 63,169 351,173

95,134 6,574 398 1,299 760 20,344 26,865 122,735 680 878 4,038 1,670 281,375 2,618 37,573

13,169 65,000 34,562 152,922

(31)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1231 023 10 411 DISPOSAL SERVICES (Non Fair Share) 414 414 414

23 1231 023 10 430 REPAIRS & MAINT. 4,165

23 1231 023 10 431 MISC. SERVICES 1,567

23 1231 023 10 432 REPAIRS & MAINT. EQUIP 396 2,445 2,445 2,445

23 1231 023 10 442 RENTALS - EQUIPMENT 3,177

23 1231 023 10 449 OTHER RENTALS

23 1231 023 10 490 OTHER PURCH PROPERTY SVCS 870 870 870

TOTAL 9,304 3,729 3,729 3,729

23 1231 023 10 530 COMMUNICATIONS 99 3,499 3,499 3,499

23 1231 023 10 540 ADVERTISING 34

23 1231 023 10 580 TRAVEL 1,880 5,653 5,653 5,653

TOTAL 2,013 9,152 9,152 9,152

23 1231 023 10 610 GENERAL SUPPLIES 25,938 43,216 43,216 43,216

23 1231 023 10 635 MEALS/REFRESHMENTS 2,010 2,419 2,419 2,000

23 1231 023 10 640 BOOKS & PERIODICALS 3,054 11,544 11,544 11,544

23 1231 023 10 650 FEES-TECH

TOTAL 31,003 57,179 57,179 56,760

23 1231 023 10 758 EQUIPMENT - ORIG. & ADD'L 1,455 1,455 1,455

TOTAL 1,455 1,455 1,455

23 1231 023 10 810 SUPPLEMENTARY FEEDING 562 4,245 4,245 4,245

23 1231 023 10 890 MISCELLANEOUS EXPENSES 442 442 442

TOTAL 562 4,687 4,687 4,687

ELEMENTARY TOTAL 859,977 889,683 846,440 861,253

(32)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXP EN DITU RES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1231 023 30 110 SALARY -SUPERVISORS 172,116 175,331 184,578 190,299

23 1231 023 30 120 TEACHER SALARIES 433,569 309,265 412,408 410,763

23 1231 023 30 130 PROFESSIONAL -OTHER 220,502 361,909 249,800 255,638

23 1231 023 30 150 SALARY - CLERICAL 72,869 69,924 70,223 72,291

23 1231 023 30 190 TEACHER ASSISTANTS SALARIES 93,048 135,204 102,041 104,607

TOTAL 992,104 1,051,633 1,019,050 1,033,598

23 1231 023 30 211 MEDICAL INSURANCE 208,169 241,623 227,583 212,134

23 1231 023 30 212 DENTAL INSURANCE 10,089 16,034 15,203 14,923

23 1231 023 30 213 LIFE INSURANCE 1,063 1,321 1,395 1,358

23 1231 023 30 214 INCOME PROTECTION INS. 4,081 3,891 3,770 3,824

23 1231 023 30 215 EYE CARE INSURANCE 1,605 1,848 1,513 1,494

23 1231 023 30 216 PRESCRIPTION INSURANCE 43,692 49,542 46,663 45,364

23 1231 023 30 220 SOCIAL SECURITY CONTRIB. 74,091 80,450 77,957 79,070

23 1231 023 30 230 RETIREMENT CONTRIBUTION 331,865 362,919 351,674 361,243

23 1231 023 30 240 TUITION REIMBURSEMENT 1,712 2,612 2,400

23 1231 023 30 250 UNEMPLOYMENT COMPENSATION 2,132 2,148 2,023 1,958

23 1231 023 30 260 WORKMEN'S COMPENSATION 11,409 12,094 11,719 11,886

23 1231 023 30 290 OTHER EMPLOYEE BENEFITS 17,817 8,190 8,670 9,041

TOTAL 706,012 781,770 750,783 744,695

23 1231 023 30 310 OFFICIAUADMIN.SERVICES(Legal Svcs) 4,109 5,043 5,043 5,043

23 1231 023 30 320 CONTRACTED SERVICES 25,320 16,276

23 1231 023 30 322 CONTRACTED SUBSTITUTE SERVICES 134,099 171,303 135,000 135,000

23 1231 023 30 330 OTHER PROF SERVICES 254,291 60,992

23 1231 023 30 341 CONTRACTED TECHNICAL SERVICES 3,375 22,261 22,261 22,261

23 1231 023 30 390 OTHER PUR. PROF & TECH SV 64,468 125,060 75,060 75,060

23 1231 023 30 392 OTHER PURCHASED SERVICES 135,219 140,000 110,219

TOTAL 485,662 536,154 377,364 347,583

23 1231 023 30 411 DISPOSAL SERVICES (Non Fair Share) 1,014 1,014 1,014

23 1231 023 30 412 SNOW REMOVAL

(33)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1231 023 30 430 REPAIRS & MAINT. 5,217

23 1231 023 30 431 MISC. SERVICES

23 1231 023 30 432 REPAIRS & MAINT. EQUIP. 166 5,989 5,989 5,989

23 1231 023 30 441 CLASSROOM RENT AL 18,415 18,415 18,415

23 1231 023 30 442 RENTALS - EQUIPMENT 3,417

23 1231 023 30 449 OTHER RENTALS

23 1231 023 30 490 OTHER PURCH PROP SVCS 2,132 2,132 2,132

TOTAL 8,800 27,550 27,550 27,550

23 1231 023 30 513 FIELD TRIPS 500 500 500

23 1231 023 30 530 COMMUNICATIONS 7,873 8,571 8,571 8,571

23 1231 023 30 540 ADVERTISING 21

23 1231 023 30 550 PRINTING/BINDING 500 500 500

23 1231 023 30 580 TRAVEL 2,667 10,174 10,174 10,174

TOTAL 10,561 19,745 19,745 19,745

23 1231 023 30 610 GENERAL SUPPLIES 58,456 56,873 56,873 56,873

23 1231 023 30 635 MEALS/REFRESHMENTS 4,839 5,000 5,000 5,000

23 1231 023 30 640 BOOKS & PERIODICALS 3,867 8,000 8,000 8,000

23 1231 023 30 650 FEES-TECH 7,315

TOTAL 74,477 69,873 69,873 69,873

23 1231 023 30 758 EQUIPMENT -ORIG. & ADD'L 17,063 17,063 17,063

TOTAL 17,063 17,063 17,063

23 1231 023 30 810 SUPPLEMENTARY FEEDING 382 10,400 10,400 10,400

23 1231 023 30 890 MISCELLANEOUS EXPENSES 1,082 1,082 1,082

TOTAL 382 11,482 11,482 11,482

SECONDARY TOTAL 2,277,997 2,515,270 2,292,910 2,271,589

FUNCTION TOTAL 3,137,975 3,404,953 3,139,350 3,132,842

(34)

Autistic Support Programs

Function 1233

Locations:

• Marple Campus

• Springton Lake Middle School (Rose Tree Media School District)

Purpose:

To assist students in the development of independent functioning and appropriate interpersonal and intrapersonal behaviors.

Description:

The Autistic Support program provides specially designed instruction in functional academics, daily living skills, social and behavioral skills, and prevocational skills. Behavior modification is used extensively to develop appropriate social behaviors. Students placed in this program demonstrate moderate to severe disabilities and have a wide range of cognitive abilities.

Related services include occupational therapy, physical therapy, speech therapy, travel training, and work experience.

Services are provided in the following categories:

Autistic Support Classroom

Delaware County Intermediate Unit meets Pennsylvania state regulations outlined in Chapter 14 for class size.

DCIU Caseload

9 Full-Time Classes 8

(35)

Programs

(continued)

1.05 Supervision 1.86 Secretary 8.00 Teachers 16.00 Assistants

.45 Music Teacher .58 Art Teacher

.45 Physical Ed Teacher 1.40 Psychologist

.45 Nurse

.45 Social Worker .90 Behavior Specialists

.19 Student Services Coordinator

(36)

BUDGET CODE ACCOUNT

23 1233 023 10 110 23 1233 023 10 120 23 1233 023 10 130 23 1233 023 10 150 23 1233 023 10 190

23 1233 023 10 211 23 1233 023 10 212 23 1233 023 10 213 23 1233 023 10 214 23 1233 023 10 215 23 1233 023 10 216 23 1233 023 10 220 23 1233 023 10 230 23 1233 023 10 240 23 1233 023 10 250 23 1233 023 10 260 23 1233 023 10 290

23 1233 023 10 310 23 1233 023 10 320 23 1233 023 10 322 23 1233 023 10 330 23 1233 023 10 341 23 1233 023 10 390 23 1233 023 10 392 23 1233 023 10 411

SPECIAL EDUCATION - EXPENDITURES

DESCRIPTION

SALARY -SUPERVISORS TEACHER SALARIES PROFESSIONAL -OTHER SALARY -CLERICAL

TEACHER ASSISTANTS SALARIES TOTAL

MEDICAL INSURANCE DENTAL INSURANCE LIFE INSURANCE

INCOME PROTECTION INS.

EYE CARE INSURANCE PRESCRIPTION INSURANCE SOCIAL SECURITY CONTRIB.

RETIREMENT CONTRIBUTION TUITION REIMBURSEMENT UNEMPLOYMENT COMPENSATION WORKMEN'S COMPENSATION OTHER EMPLOYEE BENEFITS

TOTAL

OFFICIAL/ADMIN.SERVICES(Legal Svcs) CONTRACTED SUBSTITUTE SERVICES CONTRACTED SUBSTITUTE SERVICES OTHER PROF SERVICES

CONTRACTED TECHNICAL SERVICES OTHER PUR. PROF & TECH SV OTHER PURCHASED SERVICES

TOTAL DISPOSAL SERVICES(Non Fair Share)

ACTUAL EXPENDITURES 2019-2020

73,868 163,686 150,510 31,694 60,823 480,582

107,535 4,498 559 1,836 980 23,560 36,041 161,819 8,636 1,786 5,527 3,569 356,346 2,339

50,607 502 3,072 70,119 126,639

REVISED BUDGET 2020-2021

75,724 225,790 189,344 32,119 170,642 693,619

220,658 14,369 884 2,566 1,693 45,439 53,062 239,368 1,540 1,961 7,977 3,480 592,997 4,323

67,225 41,109 11,744 20,700 154,936 300,037 683

ESTIMATED EXPENDITURES 2020-2021

75,724 225,790 191,671 32,119 155,354 680,658

209,520 13,668 860 2,518 1,590 43,146 52,070 234,895 1,540 1,862 7,828 3,480 572,976 4,323 40,000

3,000 20,097 148,379 215,799 683

PROPOSED BUDGET 2021-2022

67,095 235,714 194,795 35,341 190,632 723,577

218,920 15,058 861 2,677 1,755 46,815 55,354 252,890 1,540 2,021 8,321 3,150 609,362 4,323 40,000

3,000 20,700 148,379 216,402 683

(37)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1233 023 10 431 MISC. SERVICES

23 1233 023 10 432 REPAIRS & MAINT. EQUIPMENT 149 4,037 4,037 4,037

23 1233 023 10 442 RENTALS - EQUIPMENT 988

23 1233 023 10 449 OTHER RENTALS

23 1233 023 10 490 OTHER PURCH PROPERTY SERVICES 1,437 1,437 1,437

TOTAL 5,484 6,157 6,157 6,157

22 1233 023 10 513 TRANSPORTATION 1,416 1,416 1,416

23 1233 023 10 530 COMMUNICATIONS 3,748 5,777 5,777 5,777

23 1233 023 10 540 ADVERTISING 57

23 1233 023 10 580 TRAVEL 1,020 6,857 6,857 6,857

TOTAL 4,825 14,050 14,050 14,050

23 1233 023 10 610 GENERAL SUPPLIES 41,886 38,333 38,333 38,333

23 1233 023 10 635 MEALS/REFRESHMENTS 216 1,856 1,856 1,856

23 1233 023 10 640 BOOKS & PERIODICALS 53 4,598 4,600 4,598

TOTAL 42,156 44,787 44,789 44,787

23 1233 023 10 758 EQUIPMENT -ORIG'L & ADD'L 2,402 2,402 2,402

TOTAL 2,402 2,402 2,402

23 1233 023 10 810 SUPPLEMENTARY FEEDING 4,960 7,010 7,010 7,010

23 1233 023 10 890 MISCELLANEOUS EXPENSES 729 729 729

TOTAL 4,960 7,739 7,739 7,739

ELEM ENT ARY TOT AL 1,020,992 1,661,788 1,544,570 1,624,476

(38)

SPECIAL EDUCATION - EXPENDITURES

ACTUAL REVISED ESTIMATED PROPOSED BUDGETCODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

23 1233 023 30 110 SALARY -SUPERVISORS 71,781 75,481 73,916 70,112

23 1233 023 30 120 TEACHER SALARIES 217,357 296,696 238,609 254,326

23 1233 023 30 130 PROFESSIONAL -OTHER 177,415 226,313 226,632 230,318

23 1233 023 30 150 SALARY -CLERICAL 28,992 28,969 29,894 35,348

23 1233 023 30 190 TEACHER ASSISTANTS SALARIES 57,909 171,424 168,726 137,438

TOTAL

553,455 798,883 737,777 727,542

23 1233 023 30 211 MEDICAL INSURANCE 112,913 234,360 219,173 194,155

23 1233 023 30 212 DENTAL INSURANCE 5,304 15,326 14,317 13,424

23 1233 023 30 213 LIFE INSURANCE 626 968 900 837

23 1233 023 30 214 INCOME PROTECTION INS. 2,140 2,956 2,730 2,692

23 1233 023 30 215 EYE CARE INSURANCE 743 1,701 1,652 1,489

23 1233 023 30 216 PRESCRIPTION INSURANCE 22,308 48,052 44,938 41,519

23 1233 023 30 220 SOCIAL SECURITY CONTRIB. 41,684 61,115 56,440 55,657

23 1233 023 30 230 RETIREMENT CONTRIBUTION 186,946 275,695 254,607 254,276

23 1233 023 30 240 TUITION REIMBURSEMENT 7,011 2,060 1,660 1,660

23 1233 023 30 250 UNEMPLOYMENT COMPENSATION 2,136 2,083 1,948 1,792

23 1233 023 30 260 WORKMEN'S COMPENSATION (2,933) 9,187 8,484 8,367

23 1233 023 30 290 OTHER EMPLOYEE BENEFITS 9,914 3,660 3,600 3,465

TOTAL

388,791 657,163 610,448 579,333

23 1233 023 30 310 OFFICIAL/ADMIN.SERVICES(Legal Svcs) 3,309 3,227 3,227 3,227

23 1233 023 30 320 CONTRACTED SERVICES

23 1233 023 30 322 CONTRACTED SUBSTITUTE SERVICES 30,212 34,033 34,033 30,000

23 1233 023 30 330 OTHER PROF SERVICES 1,245 39,028

23 1233 023 30 341 CONTRACTED TECHNICAL SERVICES 1,698 10,644 10,644 10,644

23 1233 023 30 390 OTHER PUR. PROF & TECH SV 124,645 100,000 50,000 50,000

23 1233 023 30 392 OTHER PURCHASED SERVICES 256,710 40,000 256,710

TOTAL

161,109 443,642 137,904 350,581

23 1233 023 30 411 DISPOSAL SERVICES(Non Fair Share) 648 648 648

23 1233 023 30 430 REPAIRS & MAINT. 2,090

(39)

ACTUAL REVISED ESTIMATED PROPOSED

BUDGET CODE ACCOUNT DESCRIPTION EXPENDITURES BUDGET EXPENDITURES BUDGET

2019-2020 2020-2021 2020-2021 2021-2022

Continued:

23 1233 023 30 432 REPAIRS & MAINT. EQUIPMENT 4,741 3,832 3,832 3,832

23 1233 023 30 442 RENTALS· EQUIPMENT 23 1233 023 30 449 OTHER RENTALS

23 1233 023 30 490 OTHER PURCH PROPERTY SERVICES 1,364 1,364 1,364

TOTAL 6,832 5,844 5,844 5,844

22 1233 023 30 513 TRANSPORTATION 1,416 1,416 1,416

23 1233 023 30 530 COMMUNICATIONS 3,692 5,484 5,484 5,484

23 1233 023 30 540 ADVERTISING 18

23 1233 023 30 580 TRAVEL 343 6,510 6,510 6,510

TOTAL 4,053 13,410 13,410 13,410

23 1233 023 30 610 GENERAL SUPPLIES 36,374 36,393 30,000 30,000

23 1233 023 30 635 MEALS/REFRESHMENTS 155 1,760 1,760 1,760

23 1233 023 30 640 BOOKS & PERIODICALS 1,323 2,555 1,290 1,290

TOTAL 37,852 40,708 33,050 33,050

23 1233 023 30 758 EQUIPMENT· ORIG & ADD'L 2,280 2,280 2,280

TOTAL 2,280 2,280 2,280

23 1233 023 30 810 SUPPLEMENTARY FEEDING 4,765 6,655 6,655 6,655

23 1233 023 30 890 MISCELLANEOUS EXPENSES 693 693 693

TOTAL 4,765 7,348 7,348 7,348

SECONDARY TOTAL 1,156,856 1,969,278 1,548,061 1,719,388

FUNCTION TOTAL 2,177,849 3,631,066 3,092,631 3,343,864

(40)

Intensive Learning

Support Programs

Function 1241

Locations:

• Penncrest High School

(Rose Tree Media School District)

Purpose:

To provide specially designed instruction and related services for students with impairments whose needs range from academic learning to social skills development.

Description:

Students in these classes have learning characteristics that are usually associated with specific learning disabilities, Asperger's, autism, and mild intellectual challenges. The IEP is the basis for the development of an appropriate program for each student and adapted curriculum guides instruction in reading, language arts, mathematics, music, art, science, social studies and health. Special education curriculum is designed to coincide with general education curricula and promotes placement in programs which offer opportunities for inclusion.

Related services include psychological, social work, vision, speech and language, physical therapy, adaptive physical education, occupational therapy, and hearing services.

DCIU Caseload

1 Full-Time Classes 12

4 Supplemental Classes 15

(41)

Learning Support Programs

(continued)

. 77 Secretary 2.00 Teachers 3.00 Assistants

.30 Psychologist .15 Social Worker .30 Behavior Specialists

.07 Student Services Coordinator .15 Nurse

.15 Physical Ed

References

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