2018-19 Pupil Personnel Services Budget Lisa Schuchman Executive Director of Pupil Personnel Services February 14, 2018

Budget Summary Two Year Comparison DESCRIPTION 2017-18 2018-2019 % +/- ADMINISTRATIVE SALARIES $432,317 $437,617 1.23% TEACHER SALARIES $4,742,857 (FTE 50.65) $5,147,393 (52.65 FTE) 8.53% TEACHER AIDES AND ASSISTANTS $1,263,257 $1,288,579 2.00% SECRETARY SALARIES $125,567 $132,897 5.84% EQUIPMENT $20,000 $75,000 275.00% CONTRACTUAL EXPENDITURE $25,000 25.00% HOSPITAL TUTORING $50,000 150.00% TUITION 0.00% $140,000 MATERIALS AND SUPPLIES $7,000 $40,000 471.43% MATERIAL/SUPPLIES - SCHOOLS $2,150 -100.00% NON-INSTRUCT AFTER SCHOOL $8,000 TUITION OTHER PUBLIC SCHOOLS $543,876 TUITION OTHER PRIVATE SCHOOLS $607,200 $600,000 -1.19% SERVICES FROM BOCES $969,700 $1,000,000 3.12% RELATED SERVICES FROM BOCES $526,420 $560,000 6.38% *TRANSPORTATION $588,700 $609,362 3.51% TOTAL $10,042,044 $10,674,724 6.30%

Why the increase in these lines? Equipment Address needs of students: Assistive Technology Furniture Needs Hospital Tutoring Increase in number of students that have entered either a 30 day program or a day program Materials and Supplies Removal of the items from our grant to fund salaries Materials and supplies get a portion of state aide funding BOCES Increase in tuition and services Increase in out of district placement- 2 students Related Services BOCES Services above and beyond the program cost at BOCES as per the student’s IEP- OT, PT, Speech, 1:1 aides Psychiatric Evaluations

Revenues IDEA GRANT 2017-18 2018-19 619 (3-5yrs) $ 20,151 TBD STAC 2017-18 2018-19 Summers 2014-2017 $788,000 TBD ^There may still be adjustments as verifications are complete at the State Level. TUITION ABC $689,098 $ 710,770 *There will be adjustments as ESY is billed for summer ‘17.

IDEA Grant Breakdown 611 Grant Professional Salaries $501,684 Purchased Services $58,574 Supplies and Materials $16,488 BOCES Services $3,950 *Total $580,696 *611 grant to spend carryover monies 619 Grant Support Staff Salary $5,492 Purchased Services $14,659 *Total $20,151