NORTH SALEM CENTRAL SCHOOL DISTRICT Special Education & Pupil - PowerPoint PPT Presentation

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) Classified As of 10/2/19 STUDENTS 20 20 18 18 18 18 16 16 16 16 16 16 14 14 13 13 12 12 11 11 10 10 8 8 6 4 2 0 14/15 15/16 16/17 17/18 18/19 19/20

Students CSE Classified As of 10/2/19 STUDENTS 170 170 165 165 164 164 160 160 155 155 155 155 150 150 150 150 150 150 145 145 140 140 139 139 138 138 135 135 14/15 15/16 16/17 17/18 18/19 19/20

School Age Disability Classifications Disability 2014 2015 2016 2017 2018 2019 Autism 19 19 16 16 20 22 Emotionally 10 11 13 13 12 12 Disturbed Learning 62 64 76 77 81 83 Disabled Other Health 23 27 30 29 28 33 Impaired Multiple 5 5 4 2 5 7 Disabilities Speech 18 13 13 11 7 5 Impaired Traumatic 0 0 0 1 1 1 Brain Injury Deafness 0 0 1 1 1 1

Out of District Placements 8 7 6 5 4 3 2 1 0 15/16 16/17 17/18 18/19 19/20 20/21* BOCES PRIVATE OTHER DISTRICTS

Students with Section 504 Accommodation Plans 50 45 40 35 30 25 20 15 10 5 0 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 2020-2021 2019-2020 Proposed Budget 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  2020-2021 2019-2020 Proposed Budget 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!