| FUND: SPECIAL REVENUE |
SPECIAL EDUCATION |
 |
 |
| Co Exec | ||||||||||||||||
| Recom | Adopted | |||||||||||||||
| POSITION | Grade | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2003 | ||||||||
| Director, Special Education | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Asst Director, Special Education | 4 | 1 | 1 | 3 | 3 | 3 | 3 | |||||||||
| Business Manager | 6 | 1 | 1 | 1 | 0.5 | 9 | 0.5 | 0.5 | ||||||||
| Facilities Technician | 9 | 1 | 1 | 0 | 3 | 0 | 0 | 0 | ||||||||
| Administrative Asst | 9 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Social Worker | 5 | 5 | 5 | 5 | 5 | 5 | ||||||||||
| School Psychologist | 6 | 6 | 6 | 6 | 7 | 11 | 7 | |||||||||
| Account Clerk III | 1 | 1 | 1 | 2 | 9 | 2 | 2 | |||||||||
| Sr Clerk Typist | 6 | 6 | 6 | 6 | 6 | 4.8 | 12 | |||||||||
| Janitor II | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||
| Program Specialist Teacher | 0 | 0 | 4 | 6 | 4 | 5 | 11 | 5 | ||||||||
| Teachers | 89 | 1 | 94 | 2 | 89.5 | 3,4,5 | 91.5 | 10 | 94 | 11 | 94 | |||||
| Teacher Aides | 31 | 1 | 35.5 | 2 | 41 | 3,5 | 47 | 7,8 | 51 | 11 | 51 | |||||
| Occupational Therapist | 2.5 | 2.5 | 3 | 4 | 3 | 4 | 11 | 4 | ||||||||
| Physical Therapist | 0 | 0 | 2 | 5 | 2 | 2 | 2 | |||||||||
| TOTALS | 146.5 | 156 | 164.5 | 173 | 182.5 | 181.3 | ||||||||||
| The County Schools funds .2 FTE of the FacilitiesTechnician. This position is listed within the Building & | ||||||||||||||||
| Facilities Management's Organization Chart. | ||||||||||||||||
| 1 2 Teachers, and 6 Teacher Aides created Res No. 98-31 | ||||||||||||||||
| 2 5 Teachers and 4.4 Teacher Aides created Res No. 99-11 | ||||||||||||||||
| 3 Elimination of 1 Teacher and creation of 1 Teacher Aide and the transfer of 1 FTE Facilities Technician to | ||||||||||||||||
| Building & Faciliteis Management within the 2000 Budget | ||||||||||||||||
| 4 Elimination of .5 FTE Teacher position and creation of .5 FTE Occupational Therapist by Administrative | ||||||||||||||||
| change in 2000 | ||||||||||||||||
| 5 Creation of 3 FTE Teachers, 4.5 FTE Teacher Aides and 2 FTE Physical Therapists all represented | ||||||||||||||||
| positions Res No. 2000-3 | ||||||||||||||||
| 6 Creation of 2 FTE Assistant Director of Special Education Non Rep Grade 4 and elimination of 2 FTE | ||||||||||||||||
| Program Specialist Teachers Res No. 2000-53 | ||||||||||||||||
| 7 Creation of 1 FTE Teacher Aides in the 2001 budget | ||||||||||||||||
| 8 Creation of 1 FTE Teacher Aide Res No. 2000-129 | ||||||||||||||||
| 9 Elimination of .5 FTE Business Manager Non Rep Grade 7 and creation of 1 FTE Account Clerk III Represented | ||||||||||||||||
| 1 Teacher Represented and 4 Teacher Aides Represented Res No. 2000-258 | ||||||||||||||||
| 10 Creation of 1 FTE Teacher Res No. 2001-43 | ||||||||||||||||
| 11 Creation of 2.5 FTE Teachers, 1 FTE Occupational Therapist, 1 FTE Program Specialist Teacher, 1 FTE | ||||||||||||||||
| School Psychologist and 4 FTE Teacher Aides Res No. 2002-40 | ||||||||||||||||
| 12 Elimination of 2 FTE Sr Clerk Typists as of 7/1/03 and creation of .8 FTE Sr Clerk Typist as of 7/1/03 in the | ||||||||||||||||
| 2003 Budget. The .8 FTE will work the School year | ||||||||||||||||
