1. Jamestown Special Education Budget Cost containment where possible Educationally sound fiscal recommendations Continued commitment to high quality supports Requested increase

2. Jamestown Special Education Budget Level funded numerous accounts Quotes for physical therapy services Increases in: –Tuitions –Private Schools –Evaluations

3. Jamestown Special Education Budget Tuition –32205 Other LEA (6 children) 2 children moved from more restrictive environments 1 child moved to more restrictive environment 1 child dropped back in to school 2 children expected to graduate

4. Jamestown Special Education Budget Tuition –32209 230 Day (9 children) 3 children remained in placements 1 child moved to in state school 1 child relocated to Jamestown 2 children returned to school 2 children aged into this account

5. Jamestown Special Education Budget March to June 17 children in out of district special education placements July to June 15 children in out of district special education placements

6. Jamestown Special Education Budget Private school costs have increased Administrative time spent on private school population has increased Mandated to provide supports Educationally sound cost analysis

7. Jamestown Special Education Budget Evaluations –The number of evaluations has increased –The cost of each evaluation has increased –Due to NCLB children not making Adequate Yearly Progress (AYP) will need to be evaluated

8. Jamestown Special Education Budget Cautions: –The current tuition and private school lines include only children we have in program –No contingency is factored into the request –It is likely that unanticipated costs will be ensued by the district