NORTH SALEM CENTRAL SCHOOL DISTRICT

Special Education &

Pupil Personnel Services

Proposed Budget 2020-2021

March 25, 2020

Dr. Adam VanDerStuyf

Director

Special Education & Pupil Personnel Services

Students CPSE (Pre-school) ClassifiedAs of 10/2/19

1816 16

13

8

11

0

24

6

810

12

14

1618

20

14/15 15/16 16/17 17/18 18/19 19/20

STUDENTS

Students CSE ClassifiedAs of 10/2/19

138 139

150 150

155

164

135

140

145

150

155

160

165

170

14/15 15/16 16/17 17/18 18/19 19/20

STUDENTS

School Age Disability Classifications

Disability 2014 2015 2016 2017 2018 2019

Autism 19 19 16 16 20 22

Emotionally Disturbed

10 11 13 13 12 12

Learning Disabled

62 64 76 77 81 83

Other Health Impaired

23 27 30 29 28 33

MultipleDisabilities

5 5 4 2 5 7

Speech Impaired

18 13 13 11 7 5

Traumatic Brain Injury

0 0 0 1 1 1

Deafness 0 0 1 1 1 1

Out of District Placements

0

1

2

3

4

5

6

7

8

15/16 16/17 17/18 18/19 19/20 20/21*

BOCES PRIVATE OTHER DISTRICTS

Students with Section 504 Accommodation Plans

0

5

10

15

20

25

30

35

40

45

50

13/14 14/15 15/16 16/17 17/18 18/19 19/20

HS MS PQ

Special Education Programs & Services

Academic Support Integrated Co-teaching Special Classes

15:1 12:1:1 8:1:1 (Special Support) w/Consultant Teacher Support 6:1:1 (STEP Program)

Currently have STEP 1, STEP 2, STEP 3 Adding STEP 4 and STEP OPTIONS

Adaptive Physical Education Assistive Technology Counseling as a Related Service Occupational and Physical Therapy Pragmatic Language Groups Speech/Language Therapy

Special Education Budget

Salaries Speech Language Therapist (PROMPT Therapy) Special Education Teacher Teaching Assistant

Tuition – Private School Placements Franklin Academy, Harmony Heights, Speech Academy, Summit School, Westchester

Exceptional Children’s School (WEC)

Since the last budget presentation data, 15 students enrolled in the District already CSE classified

2019-2020

Budget

2020-2021

Proposed Budget $ Change % Change

$6,421,705 $6,799,876 $378,171 5.9%

Pupil Personnel Services Budget

School Counseling Program Continue to implement K-12 School Counseling Program and Plan

MHAT Health Services Psychological Services

2019-2020 Budget

2020-2021

Proposed Budget $ Change % Change

$1,449,449 $1,446,709 ($2,740) (0.2%)

2020-2021 Initiatives

Maintain focus on providing programming for students in the Least Restrictive Environment

Continue to sustain Focus on Mental Health and Wellness Mental Health and Wellness Fairs

Yale RULER

Warr;ors

DBT-STEPS A: Teaching Emotional Regulation Skills

Continue to support the growth of the PQ and MS STEP classes in 2020-2021 while also thoughtfully opening additional MS/HS STEP classes

Continue to support Specialized Support programming at both PQ and MS/HS

Special Education & Pupil Personnel Services

Questions?

Thank you!