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MASHPEE PUBLIC SCHOOLS
<br /> SPECIAL EDUCATION SALARIES
<br /> FY2611 1FY20121 Dollar I Comments
<br /> --_._._ � - --
<br /> Budgetl Budget I Difference
<br /> .101281101 Fie gest
<br /> Special Education Salaries
<br /> 0 (22,444
<br /> ED 1--0-0-16--�3 �l 4 64-6-0f 1 487,0451
<br /> ---C--C----o--o--m-bs�o (�la��sroomte--a-c'h-er-s-'----'-6-'---"
<br /> K C Coombs SPED Med/Therap
<br /> .!�ubc Specialists 18121-510011-2320 1 158,5511 161,1511
<br /> K C Coombs SPED Substitute Teachers 9,200 0-
<br /> K C Coombs SPED Paraprofessionals 18121-510300-2330 1 52,920 1 191,578 1 --.--(38,658)
<br /> 18121 12,0001 0
<br /> K C Coombs SPED Paraprofessional Substitutes -510308-2330 12,0001
<br /> Quashnet SPED Classroom Teachers i8l22-510010-2305 536,625. 490,703 45,922
<br /> Quashnet SPED Medffheraptuji�q_S 18122-510011-2320 153,334 157,517 (4,183)
<br /> Quashnet SPED Subsfitut�-feachers I..18122-510013_-2325 11,300 1. 11,3001 o
<br /> Q
<br /> 18122-510300-2330 295,1 41 189,9671, 105,174 uashnet SPED Para ionals
<br /> Quashnet SPED Paraprofessionals Substitutes18122-510308-2330
<br /> Mashp SPED Classroom Teachers --Fl 8-124-510010-2305 335,406 269,243 i 7 . 66,1-63
<br /> flash ewe MS.SPED Substitute Teachers 18124-510018-2325 5,000 5,0001 ---- 0 1
<br /> Mashpee MS-SiPE-D Paraprofessionals 18124-510300-2330 50,149 74,631
<br /> Ma hp e MS SPED Pa rapro.Substitutes 18124-510308-2330. . 5,000 -...5,000
<br /> Mashp e H h SPED Classroom Teachers 18123-510010-2305 343,238 426,049 (82.8111
<br /> Mashpf!e 18123-510018-2325 10,000 10,000 0
<br /> __!�Ah SPED Substitute Teachers
<br /> T.
<br /> Mep
<br /> te HighSPED Paraprofessionals 18123-510300-2330 83,734 86,341 (2,607)..,
<br /> MqshRe�e_ h SPED Para pro_Substitutes 18.123-510308-2330 10,000 10,000 0
<br /> W i d -P-E--D-D-i rector 18129-510010-21101 101.442 101,442 0
<br /> §ystern Wide Assistant SPED Director 18129-510010-21151 95,104 76,3451 18,759
<br /> qy§tem Wide Psychologist 18129-510010-2800 229,645 ------.---21.3,2.1.6
<br /> Sy§, -
<br /> tem Wide SPED Admin Assistants' 18129-51002G-21 10 190,953 84,584 6,369
<br /> Sy
<br /> 0-
<br /> tern Wide S P ED Therap s 18129-51001---23 052-��0-6i6,,---,----,i-86----
<br /> _(61480)
<br /> ��,-S-p--ecial Education Salaries ii
<br /> 31i
<br /> TqW 74,561
<br /> TOTAL SPECIAL EDUCATION BUDGET 1 3951035661 3,436,015 74,551
<br /> F1 12 SCHOOL MAINTENANCE BUDGET PROPOSAL
<br /> 12/22/10 14
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