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23. COMPARISON SPECIAL NEEDS COSTS
<br /> (INSTRUCTIONAL ONLY)
<br /> CAPE COD TECH
<br /> FY '95 FY '96 FY'97
<br /> Actual Budge Budget
<br /> Supervisory 55,166 56,821 58,526
<br /> ii
<br /> 112 Secretarial position 14,595 14,845 15,067
<br /> Teacher Salaries 184,572 190,109 218,444
<br /> i
<br /> Aides 38,017 44;128 66,030
<br /> Contract Services 25,954 15,000 15,000
<br /> Supplies 5,721 5,300 5,750
<br /> Dues 120 300 300
<br /> Travel 165 I A
<br /> Textbooks o 24 1,000 1,000 j
<br /> Prorated Cost Guidance 6% 13,139 13,711 14,327
<br /> Transportation 9,016 18,000 18,000
<br /> Psychological
<br /> 5,8Q7 7,500 10,00o
<br /> TOTAL FROM DISTRICT 352,296 366,714 422,444
<br /> I
<br /> FROM FEDERAL GRANTS 70,200 61,305* 55,000* i
<br /> TOTAL 422,496 366,714 422,444
<br /> i
<br /> FTE 51.5 53* 53*
<br /> *Estimate
<br /> Example: Student A Example: Student B
<br /> 1:1 Aide 19,496 1:1 Aide 15,025
<br /> Transporation (Wheelchair 7,330 Wheelchair Transportation 7,330
<br /> Occupational Therapy 1,500 Physical Therapy 1,000
<br /> Physical Therapy 3,000 Occupational Therapy 1,500
<br /> Additional cost over classroom instruction 31,326 Speech/Language 875
<br /> Other Specialized Serv. 2.000
<br /> Total Additional costs: 27,730
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