P.O. Drawer 140, 100 Central Circle

Low Moor, VA24457

540-863-1809††† 540-863-1804 fax

 

DATE:†† †††††† 8-15-2016

 

INFORMATION ITEM

SUBJECT

Annual Homebound Report for the 15-16 School Year

RATIONALE

 

Fiscal Year

Budget

Actual Cost

15-16

$20,000

$37,021

14-15

$40,000

$33,929

13-14

$40,000

$21,780

12-13

$40,000

$56,054

11-12

$40,000

$31,102

10-11

$40,000

$32,417

 

Fiscal Year

Temporary

Temporary w/IEP

Full Year

Full Year w/IEP

Total

15-16

3

8

1*

3

15

14-15

10

6

0

5

21

13-14

6

7

0

3

16

12-13

7

10

0

8

25

11-12

12

13

0

3

28

10-11

14

15

0

1

30

 

*One student was placed on administrative homebased services as the result of extremely disruptive behavior while wrap-around services were implemented to modify the childís behavior.

 

Three twelfth grade students with IEPs were on homebased services. One graduated with a Modified Standard Diploma. The other two graduated with Applied Studies Diplomas.

ESTIMATED COSTS

$36,601 has been budgeted for the 2016-2017 school year based on an three year average of actual costs.

BUDGET CATEGORY

Homebound Instruction

LEGAL REFERENCE

 

STAFF CONTACTS

Elizabeth V. Heath, Ph. D.

SUPERINTENDENTíS

RECOMMENDATION