1. Shelton Special Education Title VII Indian Education March 13, 2012 Molly Baasch

2. Title Vll Indian Education Formula Grant Current – 353 Students (based on 2011 Form 506) Grant award - $78,732.00 3 tutors - serve in all district buildings

3. Title Vll (cont.) Successes Well established Parent Advisory Group(PAC) June, 2011 graduation rate – 80+% Challenges Budget (Count down by 27 students) Keeping Students in School to Graduation Reduce Suspension/Expulsions

4. Shelton Special Education Current- 649 students currently receiving SDI (K-12) 86 pre-school students receiving SDI (3-5) 29.8 Special Education Teachers 5 School Psychologists 4.8 SLPs 2.2 Motor therapists (OT/PT) 351 hours Classified Aide time daily

5. Shelton Special Education 7 School Buildings Student Placement Options*: Pre-school program (86 students) Resource Room (413 students) Behavior Support Classrooms (54 students) Self Contained Classrooms (77 students) Speech/Motor Services (105 speech only) *(Options allow for inclusion into general education classrooms if appropriate for individual student).

6. Special Education Funding 2011-2012 School Year Revenue State Special Education Revenue – $3,683,519. Federal Special Education Revenue – $830,000. Cooperative generated Special Education Revenue – $243,529.

7. Special Education (cont) Successes- OSPI Rating = Determiner Level 1 Development of district Special Education Manual Reduced Special Education Referral Rate

8. Special Education (cont) Challenges- Budget On-time graduation rate Reduce Suspension/Expulsion Rate

9. Questions?????