File #: 21-2814    Version: 1 Name: Community Advisory Committee - Special Education Budget Update
Type: Discussion Item Status: Committee, New Business
File created: 11/9/2021 In control: Community Advisory Committee-Programs for Exceptional Children
On agenda: 11/15/2021 Final action:
Enactment date: Enactment #:
Title: Presentation to and discussion by Community Advisory Committee of Special Education Budget Update: Break (10 minutes) Presentation (25 minutes) Grounding Questions for the Presentation: 1. What is progress to date on implementation of Special Education investments for the 2021-22 school year? Are resources being utilized as planned? What adjustments, if any, have been made? 2. What identified needs are driving proposed changes to Special Education investments for the 2022-23 budget? 3. What are proposed changes to Special Education investments as compared to the 2021-22 school year? Please provide details about proposed 2022-23 investments in the following categories as compared to 2021-22: Teachers Paraprofessionals Case Managers Designated Services Staff Instructional Coaches Administrative Staff Classified Support Staff Professional Development Program Improvements Other Non-Labor Other Questions & Answers (25 minutes)
Attachments: 1. 21-2814 Presentation - Community Advisory Committee - Special Education Budget Update
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Title

Presentation to and discussion by Community Advisory Committee of Special Education Budget Update:

Break (10 minutes)

 

Presentation (25 minutes)

 

Grounding Questions for the Presentation:

1.                     What is progress to date on implementation of Special Education investments for the 2021-22 school year? Are resources being utilized as planned? What adjustments, if any, have been made?

2.                     What identified needs are driving proposed changes to Special Education investments for the 2022-23 budget?

3.                     What are proposed changes to Special Education investments as compared to the 2021-22 school year?

Please provide details about proposed 2022-23 investments in the following categories as compared to 2021-22:

Teachers

Paraprofessionals

Case Managers

Designated Services Staff

Instructional Coaches

Administrative Staff

Classified Support Staff

Professional Development

Program Improvements

Other Non-Labor

Other

 

Questions & Answers (25 minutes)