1. Special Education
Budget Proposal

3. Percentage of Students with Autism Enrolled at GVSD (as of 12/1/14)

4. CDC – Prevalence of Autism

6. Outside Student Placements Percentage by District (as of 12/1/14)

7. Special Education Enrollments by District (as of 12/1/14)
Upper Darby , %
Ridley 1, %
Garnet Valley %
William Penn %
Haverford %
Southeast Delco %
Chester Upland %
Interboro %
Springfield %
Marple Newtown %
Chichester %
Penn Delco %
Wallingford Swarthmore %
Rose Tree Media %
Radnor %

8. DCIU Costs 2014-2015 (Reconciled 10/28/15)
Upper Darby $3,353,492 Chester Upland $1,519,568 Ridley $1,253,229 Haverford $1,228,590 Southeast Delco $1,196,024 Chichester $1,128,473 William Penn $1,096,850 Interboro $ 914,257 Wallingford Swarthmore $ 940,571 Marple Newtown $ 841,345 Penn Delco $ 830,077 Radnor $ 564,145 Rose Tree Media $ 542,733 Garnet Valley $ 254,266 Springfield $ 149,427

9. DCIU Student Costs 2015-2016 Student A: $77,963.33
Tuition/Program $50,207.34
Speech Therapy $ 5,205.58
Assistive/Augmentative $
Occupational Therapy $ 1,826.67
1-1 Paraprofessional $ 20,181.70
Student B: $104,687.14
Tuition/Program $79,287.17
Speech Therapy $5,205.26
Occupational Therapy $8,524.50
Physical Therapy $6,761.92
Vision Therapy $ 4,101.05

10. Student cost through GVSD
Example – CLM Program (autism)
Student A: $36,325.24
Teacher (Salary and Ben.) $5,859.76
Speech Therapy $4,841.20
Occupational Therapy $2,624.28
1-1 Paraprofessional $23,000.00
Example – Middle School Life Skills (intellectual disability, autism)
Student B: $37,763.78
Teacher (Salary and Ben.) $9,718.90
Speech Therapy $2,420.60
Occupational Therapy $2,624.28
1-1 Paraprofessional $23,000.00

11. Out-of-District Extended School Year Costs
Melmark $14,967.60
Devereux Cares $14,450.00
Vanguard $7,360.00
Elwyn $5,182.60
Timothy School $5,067.50
DCIU $3,700.00
CCIU $3,000
 GVSD $500 - $3,000

12. Gifted Enrollment Gifted student enrollment as of December 1, 2015
505 total K-12 (9.5%)
Concord Elementary - 14
Garnet Valley Elementary - 81
Bethel Springs Elementary – 55
Garnet Valley Middle School - 155
Garnet Valley High School
Trend past 5 years: 417, 450, 465, 528, 505

13. Special Education Staffing (FTE)
Administrators
Secretaries 3
Special Education Teachers
Gifted Education Teachers 6
Psychologists 5
Speech Therapists
Occupational Therapists
Physical Therapist
Special Education Paraprofessionals

14. Special Education Wages & Benefits
Total Salaries $9,217,724
Employee Benefits $5,932,416
Medical
1,735,624
Dental
127,689
Vision
22,749
Prescription
381,361
PSERS
2,768,083
Social Security
705,156
Life
13,536
Workers/Unemp Comp
85,976
Disability
23,562
Tuition
68,680

15. Special Education per student costs 2013-14

16. State Special Education Revenue per student 2013-14

17. Revenue IDEA Flow Through Funds – $882,457
Contingency Funds – $150,000
Medical Access ( ) – $275,000

18. Outcomes
Strong PSSA and Keystone scores for IEP Sub-Groups Ex. 5th grade reading IEP group = 77% P/A
Ex. 4th grade reading All students: US = 35%; PA = 42%;
4th grade reading IEP students = %
Excellent Graduation Rate for students with disabilities (2013 Data: 96.92% = GVSD, 88.07% = PA)
Excellent Post-School Outcomes for students with disabilities (2015 Data: 60 Graduates; 43=college, 14 = trade/vocational, 2 = work/work training, 1 = adult center program)

19. Outcomes
Highly Compliant Program – with State and Federal Mandates (Minimal corrective action, No action plans required)
No Due-Process hearings in past 8 years
Quality Education for ALL

20. Thank you for your support!