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S <br /> MAS PEE SCHOOL COMMITTEE - REGULAR MEETING - MARCH 41, 1998 PAGE <br /> INCREASES: <br /> Function Line Item Description Increase Reason for Change <br /> r <br /> 2300 1407 QV Sped TA Salaries $ 2,400 Addition of .46 T.A. <br /> 2300 1015 HS Project Able $ 2,400 Addition of .46 T.A. <br /> 2300 1608 Preschool Sped T.A. $ 2,400 Addition of .5 T.A. <br /> 2300 360 Eleni. sped. Mtr. Th. $ 202000 New Students <br /> 2300 532 Elem. Sped Sp. Ther. $ 22,075 Teacher Replacement <br /> 9300 425 HS Non-Public Iic 'Thio 000 New Students <br /> 4 <br /> TOTAL $127,275 <br /> EC EASES <br /> 9100 405 Elem. Sped. OOD 'Tuit. $ 20,000 students Moved <br /> 9100 537 HS Sped. OOD Eval. $ 1,000 students Moved <br /> 9100 424 ISS Sped. OOD Tuition $ 18,286 Students Moved <br /> 3300 382 Elem. Sped. Contr. Tr. $ 102200 Students Moved <br /> 3300 434 Elem. Sped. Coll. Traps. $ 25,000 Student Moved <br /> 4230 393 QR Sped. Equip. Maint. $ 400 Balance <br /> 4230 1093 HS Sped. Equip. T aint. $ 250 Balance <br /> 9400 417 CCC Assessment $ 139 Balance <br /> 9420 540 Elem. Collab. 0 Eval $ 23000 Change in Ed. Needs <br /> 9420 541 Elem. Collal . Therapy $ 10,000 Balance <br /> 9420 432 Eleni. Collab. Tuition $ 40,000 Bcqlance <br /> TOTAL $ 12 ,2'75 <br /> NO'T'E: Unanimous <br /> 7.5.2 Special Education Review - r. Ielloura said the <br /> School Committee asked to have this budget review on the <br /> agenda this evening. He said currently there is a $16,639 <br /> deficit, Special Education Director Grace Day explained <br /> some needed additional funding for incoming students that <br /> were not previously budgeted. (These additional would <br /> amount to approximately $30,000.) Further discussion <br /> followed on the special education budget. <br /> 7. Fe r ary Suspensions s - Dr. I eMo r-a asked for questions <br /> from the February suspensions listing. There were no questions. <br />