DELAWARE COUNTY SPECIAL EDUCATION 2021-2022
PROPOSED PROGRAM BUDGET
March 3, 2021
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
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
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
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.
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
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
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
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
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
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.
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
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
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 10,30323 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 25,29423 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 50,85123 1221 023 10 758 EQUIPMENT - ORIG & ADD'L 4,019 4,019 4,019
TOTAL
4,019 4,019 4,01923 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 12,952ELEMENTARY TOTAL
2,045,910 2,334,410 2,225,758 2,331,163SPECIAL 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
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
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
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
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
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
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
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
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
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 2,48022 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 5,08923 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 40,30323 1225 023 10 758 EQUIPMENT -ORIG & ADD'L 1,060 967 967 967
TOTAL
1,060 967 967 96723 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 3,118ELEMENTARY TOTAL
634,306 801,412 773,633 764,085SPECIAL 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
324,534 333,445 285,015 305,56023 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
216,197 226,756 197,871 209,71123 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 30,09823 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
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
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
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
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
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
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
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
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
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
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
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
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
553,455 798,883 737,777 727,54223 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
388,791 657,163 610,448 579,33323 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
161,109 443,642 137,904 350,58123 1233 023 30 411 DISPOSAL SERVICES(Non Fair Share) 648 648 648
23 1233 023 30 430 REPAIRS & MAINT. 2,090
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