2013-2014 budget - City of Syracuse

327
2013-2014 SYRACUSE CITY SCHOOL DISTRICT ADOPTED BUDGET
22500 Prog For Students W/Disabilities
2011-2012 2012-2013 2013-2014
Actual
Adopted
Adopted
Expenditures 1 FTE 2 Budget 3 FTE Budget 3
1030 Director $ 118,074
- $ -
- $ -
1090 Assistant Director 212,746 - - - -
1200 Teacher, Grade K-3 12,075,775 169.00 10,980,900 167.50 10,936,520
1220 Occupational Therapist 896,162 13.00 865,240 13.00 881,257
1230 Physical Therapist 373,362 5.80 402,217 5.40 383,678
1240 Adaptive Physical Ed Teacher 537,509 9.10 556,892 9.10 539,028
1250 Teacher, Grade 4-6 - 8.00 566,672 8.00 541,459
1280 Speech/Language Pathologist 4,148,249 59.00 4,077,739 54.00 3,661,642
1300 Teacher, Grade 7-8 2,978,467 48.00 2,957,874 52.40 3,272,432
1320 Teaching Assistant 9,367,614 279.00 7,948,482 279.00 8,108,371
1330 Occ/Phys Therapist Assistant 10,451 0.60 19,382 0.60 19,770
1350 Teacher, Grade 9-12 5,708,762 90.60 5,715,938 85.60 5,560,120
1440 School Health Attendant 157,255 5.00 160,145 5.00 171,914
1500 Certified Support Staff 217,399 3.00 216,038 4.00 308,302
1540 Psychologist 935,809 0.20 16,628 0.20 15,406
1770 Homebound 254,688 - 274,241 - 274,241
1800 Clerical 186,596 2.00 58,139 1.00 25,652
1830 Guidance Counselor 59,271 1.00 66,613 1.00 68,258
1850 Extension/Extra Certified 86,187 - 100,000 - 100,000
4070 Consultant 9,733 - 15,000 - 12,000
4460 Tuition Charter Schools 1,226,262 - 252,000 - 213,644
4630 Tuition - All Other - - 1,300,816 - 1,298,100
4650 Equipment Repair - - 1,000 - 1,000
4670 Centro Student Transportation 60 - - - -
4710 Tuition NYS Public Districts - - 800,000 - 800,000
4740 In-District Staff Travel 14,041 - 16,000 - 16,000
4750 Out-of-District Staff Travel - - 400 - 400
4840 BOCES Services 2,228,781 - 2,144,856 - 2,187,754