P.O. Drawer 140, 100 Central Circle

Low Moor, VA24457

540-863-1809††† 540-863-1804 fax

 

 

DATE:†† August 20, 2018

 

INFORMATION ITEM

 

SUBJECT

Annual Homebound Report for the 17-18 School Year

RATIONALE

 

Fiscal Year

Budget

Actual Cost

17-18

$36,601

$22,156

16-17

$20,000

$37,021

15-16

$30,000

$37,021

14-15

$40,000

$33,929

13-14

$40,000

$21,780

 

Fiscal Year

Temporary

Temporary w/IEP

Full Year

Full Year w/IEP

Total

17-18

9

6

0

3

18

16-17

10

9

0

2

21

15-16

3

8

1

3

15

14-15

10

6

0

5

21

13-14

6

7

0

3

16

†††† This represents the efforts of 13 instructors with 18 different students over the course of the 2017-2018 school year. One twelfth grade student with an IEP was on homebased services and successfully completed with a Standard Diploma.

I will be happy to answer any questions you may have regarding homebound services.

ESTIMATED COSTS

$36,601 has been budgeted for the 2018-2019 school year maintaining the amount budgeted for past two years.

BUDGET CATEGORY

Homebound Instruction

LEGAL REFERENCE

N/A

STAFF CONTACTS

Elizabeth V. Heath, Ph. D.

SUPERINTENDENTíS

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