1 / 7

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.

Télécharger la présentation

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

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  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 %

More Related