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Lansing Central School District Program Budget: Special Services September 23, 2013

Lansing Central School District Program Budget: Special Services September 23, 2013. Mary June King, Business Administrator Troy Bilodeau, Administrative Intern. SPECIAL EDUCATION: BOCES. LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014). SPECIAL EDUCATION: SALARIES AND BENEFITS.

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Lansing Central School District Program Budget: Special Services September 23, 2013

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  1. Lansing Central School DistrictProgram Budget: Special ServicesSeptember 23, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative Intern

  2. SPECIAL EDUCATION: BOCES • LCSD 2012-2013 BOCES aid rate: 58.6% (revenue in 2013-2014)

  3. SPECIAL EDUCATION: SALARIES AND BENEFITS • To calculate salary and benefits costs, we divided total costs in each title by the number of employees in that title. This equalizes the per person cost. • There were 164 students receiving services in District in 2012-13.

  4. SPECIAL EDUCATION: CONFERENCES • These are the dollars spent directly on conference costs and do not include staff salaries or substitute wages.

  5. SPECIAL EDUCATION: TUITION • These costs include bills paid for: • Lansing resident students attending program outside of the District. • Non-resident students for whom we have billed the District of origin

  6. SPECIAL EDUCATION: OTHER EXPENSES • Transportation is # miles x .81/mile

  7. SPECIAL EDUCATION:TOTAL General Fund Only Special Education costs as percentage of total GF budget ≈ 9.57 %

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