1. Special Education
Budget Proposal

3. Percentage of Students with Autism Enrolled at GVSD (as of 12/1/14)

5. Outside Student Placements Percentage by District (as of 12/1/13)

6. Special Education Enrollments by District (as of 12/1/13)
Upper Darby ,968
Ridley 1,207
Garnet Valley
Haverford
William Penn
Southeast Delco
Chester Upland
Interboro
Springfield
Wallingford Swarthmore
Marple Newtown
Chichester
Penn Delco
Rose Tree Media
Radnor

7. DCIU Costs
Upper Darby $2,882,864 Interboro $1,229,362 Chester Upland $1, William Penn $1,083,717 Haverford $1,047,861 Chichester $ 946,320 Southeast Delco $ 935,071 Penn Delco $ 891,940 Rose Tree Media $ 819,837 Ridley $ 811,971 Wallingford Swarthmore $ 671,980 Marple Newtown $ 590,524 Radnor $ 349,158 Springfield $ 205,009 Garnet Valley $ 151,928

8. DCIU Student Costs 2013-2014 Student A: $87,199.19 Tuition $59,160.92
Speech Therapy $ 5,578.38
Occupational Therapy $ 2,459.89
1-1 Paraprofessional $20,000.00
Student B: $105,329.11
Tuition $81,350.27
Speech Therapy $5,039.64
Occupational Therapy $7,379.67
Physical Therapy $7,495.22
Vision Therapy $ 4,064.31

9. Student cost through GVSD
Example – CLM Program (autism)
Student A: $34,826
Teacher $6,825
Speech Therapy $4,197
Occupational Therapy $1,399
Physical Therapy $405
1-1 Paraprofessional $22,000
Example – Middle School Life Skills (intellectual disability, autism)
Student B: $36,487
Teacher $8,769
Speech Therapy $4,197
Occupational Therapy $1,399
Hearing Therapy $122
1-1 Paraprofessional $22,000

10. Out-of-District Extended School Year Costs
Melmark $16,407 Devereux Cares $14,025 Vanguard $7,360 Elwyn $5,182 Timothy School $5,067 DCIU $3,700 GVSD $500 - $3,000

11. Gifted Enrollment Gifted student enrollment as of December 1, 2014
528 total K-12
Concord Elementary - 21
Garnet Valley Elementary - 81
Bethel Springs Elementary – 68
Garnet Valley Middle School - 161
Garnet Valley High School

12. Special Education Staffing (FTE)
Administrators
Secretaries 3
Special Education Teachers
Gifted Education Teachers 6
Psychologists 5
Speech Therapists
Occupational Therapists
Physical Therapist
Special Education Paraprofessionals

13. Special Education Wages & Benefits
Total Salaries (237.93) $8,926,713
Employee Benefits $5,258,685
Medical
1,607,059
Dental
121,609
Vision
20,312
Prescription
433,365
PSERS
2,226,300
Social Security
662,407
Life
13,271
Workers/Unemp Comp
83,262
Disability
23,100
Tuition
68,000

14. Special Education per student costs 2012-13

15. Revenue IDEA Flow Through Funds – $873,578 Contingency Funds – $61,672
Medical Access ( ) – $560,282

16. Outcomes Strong PSSA and Keystone scores for IEP Sub-Groups
Excellent Graduation Rate for students with disabilities
Excellent Post-School Outcomes for students with disabilities
Highly Compliant Program – with State and Federal Mandates
No Due-Process hearings in past 7 years
Quality Education for ALL

17. Questions? Thank you for your support!