Please review the proposed expenditure allocations for FY25 IDEA Part B and Preschool and make recommendations on the link.

Parent Recommendation Survey Link 

Click here to give input

FY 25 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 25 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)
      Total Estimated Allocation                                             $             33,384.00