Parent Recommendation Survey
FY 24 IDEA Part B Proposed Allocations
Salaries and Benefits $ 226,550.70
- Salaries
- Salary Supplements
- Health & Life Insurance
- Social Security & Medicare
- Retirement
- Worker’s Comp
Travel $ 7,645.00
- Student Field Trips
- Staff
Supplies $ 21,010.00
- Office
- Evaluation
- Instructional
- Equipment
Contractual Services $ 107,000.00
- Occupational Therapy
- Physical Therapy
- Behavior Services
- Psychological Testing
Misc. Fees & Services $ 27,304.30
- Indirect Costs( District Fees)
- Equipment Repair and Maintenance
- Advertising and other Communication
Private Schools $ 15,702.00
- Private School Speech Therapy
- Private School Placements
Parental Involvement $ 500.00
- Travel
- Communication
- Workshop Fees
Professional Development $ 2000.00
- Teacher Training
- Administrative Training
- Workshop & Conference Fees
Total Estimated Allocation $ 407,712.00
FY 24 Preschool Proposed Allocations
Salaries $ 15,918.17
- Salaries
- Salary Supplements
Benefits $ 6,928.73
- Health Insurance & Life Insurance
- Retirement
- Social Security & Medicare
- Worker’s Comp
Supplies $ 7,801.89
- Instructional
Private Schools $ 1,927.30
- Private School Allocation for Speech
Misc. Fees& Services $ 807.91
- Indirect Costs( District Fees)