June 20, 2018 CUSD BOT Meeting Agenda Item #45 SPECIAL EDUCATION LOCAL PLAN AREA ANNUAL SERVICE PLAN AND ANNUAL BUDGET PLAN 

 

 

 

 

 

AGENDA ITEM #45 SPECIAL EDUCATION LOCAL PLAN AREA ANNUAL SERVICE PLAN AND ANNUAL BUDGET PLAN 

Board Agenda page 857 

The Annual Service Plan and Annual Budget identify the expected expenditures to service students with exceptional needs in the District. Allocated federal, state, and general funds will be utilized to ensure access to services and instruction.

The projected revenue for the Annual Budget is approximately $105,653,279:

Federal Funds $8,876,815 

State Funds $27,436,604 

Local Funds $69,339,860 

Total Funds $105,653,279

The expenditures for the 2018-2019 Annual Budget is $89,737,608.

CUSDWatch Comment

Where did the $15,915,671 go?

 

Annual Budget Plan Fiscal Year 2018-19

A Funds Received $36,313,419

Federal Funds $8,876,815 

State Funds $27,436,604

B. Admin Costs $3,073,639

C. Special Education services to pupils with: (1) severe disabilities, and (2) low incidence disabilities 

Code 5170 $800,132
Code 5730 $7,181,073
Code 5750 $48,032,149

Total $56,013,354

D. Special Education Services to Pupils with non-severe disabilities 

Code 1130 $6,705,882

E. Regionalized operations and services, and direct instructional support by program specialists

Code 5050

Code 6060

G. The use of property taxes allocated to the special education local plan area EC 2572

"Statement is included in Local Plan"