from: leslie bechtel van orman, interim director · 2017-03-15 · memorandum . to: legislative...

MEMORANDUM TO: Legislative Service Office FROM: Leslie Bechtel Van Orman, Interim Director Special Programs Division DATE: January 26, 2015 RE: Special Education Expenditure Report Summary of Reimbursed State Dollars Fiscal Year 2014; School Year 2013-2014 SUMMARY: In compliance with W.S. 21-13-321(d), the Wyoming Department of Education (WDE) is submitting to the Legislature its annual report for fiscal year 2014 (FY14) state reimbursed special education costs. This report will also be distributed to the State Board of Education and local school districts and will be available to other interested parties through the Department. Please contact the following WDE personnel to obtain copies or further information: Leslie Bechtel Van Orman, (307) 857-9267, or Linda Oetken, (307) 673-0459. The expenditure report is organized into three sections. Section A Exhibits analyze the number of children identified as needing special education services. The information is disaggregated by age and disability by school district and change over time. Section B Exhibits analyze specific special education expenditure patterns for each school district. Section C Exhibits detail special education expenditures for each school district for the 2012-2013 and 2013-2014 school years. Some of the facts from this year’s report include:

• During the 2013-14 school year, state reimbursed special education costs increased 3.29 percent ($6.7 million) from the previous year to total over $211 million (Exhibit B-2). Included in the $6.7 million increase was a $7 million increase in Personnel Costs and a $634 thousand decrease in Contracts (Exhibit B-1).

• During the 2013-2014 school year, total ADM increased slightly by 1.44 percent (1,297 students) from the previous year to a total of 91,128. The number of children eligible for special education services also increased slightly by 0.92 percent (117 students) to total 12,860 students with disabilities (Exhibit A-1).

• In FY14, 14.11 percent of Wyoming’s student population was identified as needing special education services. That percentage was virtually the same in FY13 which was 14.19 percent and FY12 which was 14.46 percent (Exhibit A-1).

• The greatest number of children served through special education was in the eligibility categories of Specific Learning Disability (4,148) and Speech Language Impairment (3,935). These two categories alone constituted 63 percent of all children identified as needing special education services in Wyoming. The percentage of students in the Specific Learning Disability category has been slowly dropping over the last few years while the percentage of students in the Other Health Impaired category continues to slowly rise. The Multiple Disabilities category continues to grow with an increase of 10.08 percent in FY14 (Exhibit A-2).

• The variation in cost expenditures fluctuated notably from district to district. The largest increase by a district was 22.75 percent while the largest decrease was 45.79 percent. In FY14, twelve districts had a decrease in expenditures ranging from 0.99 percent to 45.79 percent when compared to FY13. Three of the twelve also had a decrease in FY13 when compared to FY12. The remaining thirty-six districts experienced various increases ranging from 1.56 percent to 22.75 percent compared to FY13 (Exhibit B-2).

• In FY14, out of district placements constituted 5.54 percent of the state reimbursed special education expenditures. The out of district placements expenditure percentage of state reimbursed special education expenditures has increased slightly (0.30 percent) over the past five years. FY14 out of district placements costs of $11,733,967.20 decreased over $1 million (8.55 percent) from FY13 (Exhibit B-3).

• In the last five years, state reimbursed special education expenditures have grown an average of $6 million or 4.65 percent each year. In the same five years, the number of children needing special education services has increased an average of 91 students or 1.13 percent each year.

DETAIL EXHIBITS: Exhibit A-1 illustrates full K-12 Average Daily Membership (ADM) and Special Education child counts for FY13 and FY14. Percentage of special education child count to total ADM remained practically unchanged over this time period. Identification rates vary significantly across districts from percent 10.02 to 20.60 percent of ADM. Exhibit A-2 displays the number of students by district and disability category for school year 2013-2014 (FY14), totals each district’s special education child count, and show the percentage of that district’s child count to total district enrollment. School year 2012-2013 (FY13) totals are included for comparison.

Exhibit A-3 enumerates the percentage of each district’s special education students by category with statewide averages shown at the bottom of the table. Exhibit A-4 details each district’s special education student count by age for school year 2013-2014 (FY14). Exhibit B-1 is a recap of the FY14 state reimbursed special education costs, by key elements, for each district. Please note the analysis of increases at the bottom of the second page of the report. Exhibit B-2 reflects that FY14 state reimbursed special education costs increased 3.29 percent over FY13, to a total of $211,784,154.82. Exhibit B-3 shows the expenditures associated with out of district placement of students with disabilities and then compares the district’s placement cost to the district’s total state reimbursed special education expenditures. Exhibit B-4 shows the personnel expenditures and each district’s percentage of increase from FY13 to FY14. Exhibits C-1 through C-48 details each district’s state reimbursed special education expenditures for FY13 and FY14 and the percentages of change. Exhibit C-49 provides a summary of the districts’ detailed state reimbursed special education expenditures for FY13 and FY14 and the percentages of changes. OBSERVATIONS: The WDE Special Programs Division maintains an effective general supervision system, to ensure compliance with the Individuals with Disabilities Education Act (IDEA) 2004, federal regulations, and Wyoming State Rules. The system’s ultimate purpose is to make certain children with disabilities are ensured a Free Appropriate Public Education (FAPE) in the Least Restrictive Environment (LRE). The current accountability process is a comprehensive program review, which examines key components of IDEA most closely related to improving educational results and functional outcomes for students with disabilities. All districts are involved in the accountability process every year, while on-site visits are reserved for those districts demonstrating the most troubling performance data for students with disabilities. The Wyoming Department of Education will continue to work in conjunction with the Public Funds Division in the Department of Audit to monitor and ensure appropriateness of state reimbursed special education expenditures and to require district justification and/or documentation when necessary.

SPECIAL EDUCATION EXPENDITURE REPORT Summary of Special Education State Reimbursement Dollars

School Year 2013-2014 Fiscal Year 2014

Presented to the Wyoming State Legislature

Prepared by Wyoming Department of Education Special Programs Division

Jillian Balow Superintendent of Public Instruction

Wyoming Department of Education

Hathaway Building, 2nd Floor, 2300 Capitol Avenue, Cheyenne, WY 82002-0050 307-777-7675 Office 307-777-6234 Fax http://edu.wyoming.gov

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Wyoming Department of Education Exhibit A-1Special Education Students - Ratio of Child Count to ADM

FY13 FY14

District K-12 ADM Special Ed Child Count

Ratio Child Count/ADM K-12 ADM

Special Ed Child Count

Ratio Child Count/ADM

Albany #1 3,603.887 520 14.43% 3,732.486 479 12.83%Big Horn #1 884.977 142 16.05% 975.666 144 14.76%Big Horn #2 690.839 137 19.83% 689.465 142 20.60%Big Horn #3 498.841 89 17.84% 522.600 85 16.26%Big Horn #4 296.925 63 21.22% 289.504 55 19.00%Campbell #1 8,522.941 1,127 13.22% 8,713.828 1,186 13.61%Carbon #1 1,834.085 300 16.36% 1,853.431 245 13.22%Carbon #2 636.964 103 16.17% 644.128 107 16.61%Converse #1 1,735.084 335 19.31% 1,719.478 339 19.72%Converse #2 681.090 77 11.31% 678.159 81 11.94%Crook #1 1,071.252 145 13.54% 1,112.262 150 13.49%Fremont #1 1,647.641 221 13.41% 1,671.791 242 14.48%Fremont #2 148.180 18 12.15% 150.170 17 11.32%Fremont #6 383.271 51 13.31% 370.394 54 14.58%Fremont #14 621.799 93 14.96% 616.080 104 16.88%Fremont #21 469.715 81 17.24% 477.438 75 15.71%Fremont #24 335.887 48 14.29% 354.993 49 13.80%Fremont #25 2,542.720 351 13.80% 2,581.702 335 12.98%Fremont #38 394.018 64 16.24% 433.242 62 14.31%Goshen #1 1,700.689 256 15.05% 1,691.914 259 15.31%Hot Springs #1 639.360 81 12.67% 615.449 73 11.86%Johnson #1 1,279.098 147 11.49% 1,261.682 171 13.55%Laramie #1 13,264.824 1,764 13.30% 13,434.041 1,803 13.42%Laramie #2 923.236 157 17.01% 955.482 149 15.59%Lincoln #1 604.432 99 16.38% 617.255 107 17.33%Lincoln #2 2,543.345 349 13.72% 2,607.992 380 14.57%Natrona #1 12,537.582 1,739 13.87% 12,679.473 1,753 13.83%Niobrara #1 948.089 107 11.29% 917.687 132 14.38%

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Wyoming Department of Education Exhibit A-1Special Education Students - Ratio of Child Count to ADM

FY13 FY14

District K-12 ADM Special Ed Child Count

Ratio Child Count/ADM K-12 ADM

Special Ed Child Count

Ratio Child Count/ADM

Park #1 1,685.682 244 14.47% 1,694.111 249 14.70%Park #6 2,112.704 315 14.91% 2,097.190 306 14.59%Park #16 118.500 11 9.28% 109.749 11 10.02%Platte #1 1,034.248 144 13.92% 1,017.224 152 14.94%Platte #2 202.113 25 12.37% 217.765 26 11.94%Sheridan #1 900.126 108 12.00% 963.425 111 11.52%Sheridan #2 3,253.102 447 13.74% 3,283.123 441 13.43%Sheridan #3 87.635 15 17.12% 96.796 11 11.36%Sublette #1 998.256 127 12.72% 1,003.018 142 14.16%Sublette #9 615.082 84 13.66% 642.817 89 13.85%Sweetwater #1 5,420.736 802 14.80% 5,499.326 775 14.09%Sweetwater #2 2,657.577 459 17.27% 2,706.549 479 17.70%Teton #1 2,455.003 277 11.28% 2,589.622 302 11.66%Uinta #1 2,838.663 399 14.06% 2,851.213 396 13.89%Uinta #4 757.732 123 16.23% 763.767 114 14.93%Uinta #6 724.350 115 15.88% 741.706 110 14.83%Washakie #1 1,388.469 192 13.83% 1,356.732 184 13.56%Washakie #2 107.223 9 8.39% 94.657 11 11.62%Weston #1 783.729 144 18.37% 772.219 133 17.22%Weston #7 249.762 39 15.61% 259.245 40 15.43%

Totals 89,831 12,743 14.19% 91,128 12,860 14.11%

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Wyoming Department of Education Exhibit A-2Special Education Child Count by DisabilityOctober 1, 2013

District AT BI CD DB DD ED HI HL LD MU OI SL VI

TotalSp. Ed.

Population

TotalDistrict

Enrollment Percent Sp. Ed.

Albany #1 39 2 20 0 20 46 5 66 118 27 3 130 3 479 3762 12.73%Big Horn #1 13 3 3 0 3 2 4 7 59 3 1 46 0 144 977 14.74%Big Horn #2 8 0 4 0 12 6 5 12 32 9 0 53 1 142 692 20.52%Big Horn #3 7 0 5 0 0 2 0 17 29 3 0 22 0 85 521 16.31%Big Horn #4 2 0 5 0 1 3 0 10 16 10 0 8 0 55 291 18.90%Campbell #1 126 10 21 1 12 28 22 211 317 26 5 397 10 1186 8826 13.44%Carbon #1 17 1 8 0 12 14 1 19 74 5 0 92 2 245 1876 13.06%Carbon #2 1 1 5 0 8 4 0 9 34 0 1 44 0 107 652 16.41%Converse #1 23 0 10 0 8 21 4 75 109 5 1 82 1 339 1742 19.46%Converse #2 4 0 3 0 1 0 2 11 36 4 0 20 0 81 690 11.74%Crook #1 13 0 3 0 9 2 2 21 62 1 1 35 1 150 1114 13.46%Fremont #1 6 2 10 0 0 20 0 45 62 8 1 88 0 242 1689 14.33%Fremont #2 1 0 1 0 0 1 1 2 5 0 1 5 0 17 151 11.26%Fremont #6 4 0 3 0 0 3 0 9 10 2 0 22 1 54 374 14.44%Fremont #14 4 0 2 0 2 2 2 5 60 4 0 23 0 104 619 16.80%Fremont #21 0 0 1 0 1 6 0 10 21 0 0 36 0 75 480 15.63%Fremont #24 3 0 1 0 1 3 2 11 15 0 1 12 0 49 350 14.00%Fremont #25 12 3 14 0 1 24 2 64 99 12 2 100 2 335 2642 12.68%Fremont #38 0 0 9 0 4 1 1 1 17 0 0 29 0 62 431 14.39%Goshen #1 14 1 11 0 12 16 1 35 86 4 1 78 0 259 1703 15.21%Hot Springs #1 5 0 7 0 2 3 0 20 14 1 0 21 0 73 616 11.85%Johnson #1 7 0 2 0 7 9 4 27 61 2 1 50 1 171 1277 13.39%Laramie #1 113 7 76 0 23 131 22 258 541 24 15 590 3 1803 13635 13.22%Laramie #2 10 4 5 0 3 4 2 31 35 2 3 50 0 149 958 15.55%Lincoln #1 6 1 2 0 1 5 0 15 34 1 0 41 1 107 624 17.15%Lincoln #2 23 4 20 0 3 15 0 45 107 4 2 156 1 380 2627 14.47%Natrona #1 107 13 93 0 74 53 16 237 674 13 6 458 9 1753 12796 13.70%Niobrara #1 10 2 9 0 0 7 2 20 43 1 0 38 0 132 1001 13.19%

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Wyoming Department of Education Exhibit A-2Special Education Child Count by DisabilityOctober 1, 2013


TotalSp. Ed.

Population

TotalDistrict

Enrollment Percent Sp. Ed.

Park #1 12 0 12 0 15 0 2 15 108 3 0 81 1 249 1738 14.33%Park #6 21 2 6 0 5 8 6 68 62 7 0 121 0 306 2119 14.44%Park #16 0 0 1 0 0 0 0 1 3 1 0 5 0 11 112 9.82%Platte #1 3 2 8 0 2 3 2 25 42 5 2 58 0 152 1037 14.66%Platte #2 0 0 0 0 0 0 0 13 4 1 0 8 0 26 212 12.26%Sheridan #1 6 0 4 0 2 2 1 26 42 1 0 25 2 111 965 11.50%Sheridan #2 37 1 10 0 9 16 4 86 112 8 5 152 1 441 3318 13.29%Sheridan #3 0 0 0 0 0 1 0 0 7 0 0 3 0 11 96 11.46%Sublette #1 4 0 4 0 8 12 0 35 41 2 1 35 0 142 1034 13.73%Sublette #9 7 1 2 0 2 1 0 6 26 0 4 39 1 89 650 13.69%Sweetwater #1 43 1 30 0 25 35 6 106 307 9 4 206 3 775 5607 13.82%Sweetwater #2 35 3 15 0 31 35 2 72 148 8 2 128 0 479 2729 17.55%Teton #1 12 2 24 0 13 12 3 43 102 5 2 82 2 302 2597 11.63%Uinta #1 17 6 12 0 5 19 6 51 150 13 0 114 3 396 2854 13.88%Uinta #4 2 0 7 0 0 2 3 11 49 1 0 39 0 114 775 14.71%Uinta #6 5 0 3 0 1 2 0 13 48 9 0 29 0 110 742 14.82%Washakie #1 7 3 4 0 4 10 3 53 68 3 1 28 0 184 1386 13.28%Washakie #2 0 0 1 0 0 0 0 1 3 0 0 6 0 11 94 11.70%Weston #1 5 0 7 0 13 4 0 23 45 0 1 34 1 133 777 17.12%Weston #7 2 0 2 0 1 1 0 6 11 1 0 16 0 40 260 15.38%

2013-2014 Totals 796 75 505 1 356 594 138 1,947 4,148 248 67 3,935 50 12,860 92,218 13.95%

% of Total Students 6.19% 0.58% 3.93% 0.01% 2.77% 4.62% 1.07% 15.14% 32.26% 1.93% 0.52% 30.60% 0.39% with Disabilities

2012-2013 Totals 741 73 494 0 370 644 139 1,913 4,253 223 79 3,768 46 12,743

% of Change2012-13 to 2013-14 6.91% 2.67% 2.18% 100.00% -3.93% -8.42% -0.72% 1.75% -2.53% 10.08% -17.91% 4.24% 8.00% 0.91%

AT = Autism DB = Deaf/Blind HI = Hearing Impairment MU = Multiple Disabilities VI = Visual ImpairmentBI = Traumatic Brain Injury DD = Developmental Delay HL = Other Health Impaired OI = Orthopedic DisabilityCD = Cognitive Disability ED = Emotional Disability LD = Learning Disability SL = Speech Language

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Wyoming Department of Education Exhibit A-3Special Education Child Count Disability PercentagesOctober 1, 2013


TotalSp. Ed.

PopulationAlbany #1 8.14% 0.42% 4.18% 0.00% 4.18% 9.60% 1.04% 13.78% 24.63% 5.64% 0.63% 27.14% 0.63% 479 Big Horn #1 9.03% 2.08% 2.08% 0.00% 2.08% 1.39% 2.78% 4.86% 40.97% 2.08% 0.69% 31.94% 0.00% 144 Big Horn #2 5.63% 0.00% 2.82% 0.00% 8.45% 4.23% 3.52% 8.45% 22.54% 6.34% 0.00% 37.32% 0.70% 142 Big Horn #3 8.24% 0.00% 5.88% 0.00% 0.00% 2.35% 0.00% 20.00% 34.12% 3.53% 0.00% 25.88% 0.00% 85 Big Horn #4 3.64% 0.00% 9.09% 0.00% 1.82% 5.45% 0.00% 18.18% 29.09% 18.18% 0.00% 14.55% 0.00% 55 Campbell #1 10.62% 0.84% 1.77% 0.08% 1.01% 2.36% 1.86% 17.79% 26.73% 2.19% 0.42% 33.47% 0.84% 1,186 Carbon #1 6.94% 0.41% 3.27% 0.00% 4.90% 5.71% 0.41% 7.76% 30.20% 2.04% 0.00% 37.55% 0.82% 245 Carbon #2 0.93% 0.93% 4.67% 0.00% 7.48% 3.74% 0.00% 8.41% 31.78% 0.00% 0.93% 41.12% 0.00% 107 Converse #1 6.78% 0.00% 2.95% 0.00% 2.36% 6.19% 1.18% 22.12% 32.15% 1.47% 0.30% 24.19% 0.30% 339 Converse #2 4.94% 0.00% 3.70% 0.00% 1.23% 0.00% 2.47% 13.58% 44.44% 4.94% 0.00% 24.69% 0.00% 81 Crook #1 8.67% 0.00% 2.00% 0.00% 6.00% 1.33% 1.33% 14.00% 41.33% 0.67% 0.67% 23.33% 0.67% 150 Fremont #1 2.48% 0.83% 4.13% 0.00% 0.00% 8.26% 0.00% 18.60% 25.62% 3.31% 0.41% 36.36% 0.00% 242 Fremont #2 5.88% 0.00% 5.88% 0.00% 0.00% 5.88% 5.88% 11.76% 29.41% 0.00% 5.88% 29.41% 0.00% 17 Fremont #6 7.41% 0.00% 5.56% 0.00% 0.00% 5.56% 0.00% 16.67% 18.52% 3.70% 0.00% 40.74% 1.85% 54 Fremont #14 3.85% 0.00% 1.92% 0.00% 1.92% 1.92% 1.92% 4.81% 57.69% 3.85% 0.00% 22.12% 0.00% 104 Fremont #21 0.00% 0.00% 1.33% 0.00% 1.33% 8.00% 0.00% 13.33% 28.00% 0.00% 0.00% 48.00% 0.00% 75 Fremont #24 6.12% 0.00% 2.04% 0.00% 2.04% 6.12% 4.08% 22.45% 30.61% 0.00% 2.04% 24.49% 0.00% 49 Fremont #25 3.58% 0.90% 4.18% 0.00% 0.30% 7.16% 0.60% 19.10% 29.55% 3.58% 0.60% 29.85% 0.60% 335 Fremont #38 0.00% 0.00% 14.52% 0.00% 6.45% 1.61% 1.61% 1.61% 27.42% 0.00% 0.00% 46.77% 0.00% 62 Goshen #1 5.41% 0.39% 4.25% 0.00% 4.63% 6.18% 0.39% 13.51% 33.20% 1.54% 0.39% 30.12% 0.00% 259 Hot Springs #1 6.85% 0.00% 9.59% 0.00% 2.74% 4.11% 0.00% 27.40% 19.18% 1.37% 0.00% 28.77% 0.00% 73 Johnson #1 4.09% 0.00% 1.17% 0.00% 4.09% 5.26% 2.34% 15.79% 35.67% 1.17% 0.58% 29.24% 0.58% 171 Laramie #1 6.27% 0.39% 4.22% 0.00% 1.28% 7.27% 1.22% 14.31% 30.01% 1.33% 0.83% 32.72% 0.17% 1,803 Laramie #2 6.71% 2.68% 3.36% 0.00% 2.01% 2.68% 1.34% 20.81% 23.49% 1.34% 2.01% 33.56% 0.00% 149 Lincoln #1 5.61% 0.93% 1.87% 0.00% 0.93% 4.67% 0.00% 14.02% 31.78% 0.93% 0.00% 38.32% 0.93% 107 Lincoln #2 6.05% 1.05% 5.26% 0.00% 0.79% 3.95% 0.00% 11.84% 28.16% 1.05% 0.53% 41.05% 0.26% 380 Natrona #1 6.10% 0.74% 5.31% 0.00% 4.22% 3.02% 0.91% 13.52% 38.45% 0.74% 0.34% 26.13% 0.51% 1,753 Niobrara #1 7.58% 1.52% 6.82% 0.00% 0.00% 5.30% 1.52% 15.15% 32.58% 0.76% 0.00% 28.79% 0.00% 132

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Wyoming Department of Education Exhibit A-3Special Education Child Count Disability PercentagesOctober 1, 2013


TotalSp. Ed.

PopulationPark #1 4.82% 0.00% 4.82% 0.00% 6.02% 0.00% 0.80% 6.02% 43.37% 1.20% 0.00% 32.53% 0.40% 249 Park #6 6.86% 0.65% 1.96% 0.00% 1.63% 2.61% 1.96% 22.22% 20.26% 2.29% 0.00% 39.54% 0.00% 306 Park #16 0.00% 0.00% 9.09% 0.00% 0.00% 0.00% 0.00% 9.09% 27.27% 9.09% 0.00% 45.45% 0.00% 11 Platte #1 1.97% 1.32% 5.26% 0.00% 1.32% 1.97% 1.32% 16.45% 27.63% 3.29% 1.32% 38.16% 0.00% 152 Platte #2 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 50.00% 15.38% 3.85% 0.00% 30.77% 0.00% 26 Sheridan #1 5.41% 0.00% 3.60% 0.00% 1.80% 1.80% 0.90% 23.42% 37.84% 0.90% 0.00% 22.52% 1.80% 111 Sheridan #2 8.39% 0.23% 2.27% 0.00% 2.04% 3.63% 0.91% 19.50% 25.40% 1.81% 1.13% 34.47% 0.23% 441 Sheridan #3 0.00% 0.00% 0.00% 0.00% 0.00% 9.09% 0.00% 0.00% 63.64% 0.00% 0.00% 27.27% 0.00% 11 Sublette #1 2.82% 0.00% 2.82% 0.00% 5.63% 8.45% 0.00% 24.65% 28.87% 1.41% 0.70% 24.65% 0.00% 142 Sublette #9 7.87% 1.12% 2.25% 0.00% 2.25% 1.12% 0.00% 6.74% 29.21% 0.00% 4.49% 43.82% 1.12% 89 Sweetwater #1 5.55% 0.13% 3.87% 0.00% 3.23% 4.52% 0.77% 13.68% 39.61% 1.16% 0.52% 26.58% 0.39% 775 Sweetwater #2 7.31% 0.63% 3.13% 0.00% 6.47% 7.31% 0.42% 15.03% 30.90% 1.67% 0.42% 26.72% 0.00% 479 Teton #1 3.97% 0.66% 7.95% 0.00% 4.30% 3.97% 0.99% 14.24% 33.77% 1.66% 0.66% 27.15% 0.66% 302 Uinta #1 4.29% 1.52% 3.03% 0.00% 1.26% 4.80% 1.52% 12.88% 37.88% 3.28% 0.00% 28.79% 0.76% 396 Uinta #4 1.75% 0.00% 6.14% 0.00% 0.00% 1.75% 2.63% 9.65% 42.98% 0.88% 0.00% 34.21% 0.00% 114 Uinta #6 4.55% 0.00% 2.73% 0.00% 0.91% 1.82% 0.00% 11.82% 43.64% 8.18% 0.00% 26.36% 0.00% 110 Washakie #1 3.80% 1.63% 2.17% 0.00% 2.17% 5.43% 1.63% 28.80% 36.96% 1.63% 0.54% 15.22% 0.00% 184 Washakie #2 0.00% 0.00% 9.09% 0.00% 0.00% 0.00% 0.00% 9.09% 27.27% 0.00% 0.00% 54.55% 0.00% 11 Weston #1 3.76% 0.00% 5.26% 0.00% 9.77% 3.01% 0.00% 17.29% 33.83% 0.00% 0.75% 25.56% 0.75% 133 Weston #7 5.00% 0.00% 5.00% 0.00% 2.50% 2.50% 0.00% 15.00% 27.50% 2.50% 0.00% 40.00% 0.00% 40

State Averages 4.91% 0.46% 4.26% 0.00% 2.57% 4.02% 1.05% 15.19% 32.30% 2.43% 0.58% 31.92% 0.31%

AT = Autism DB = Deaf/Blind HI = Hearing Impairment MU = Multiple Disabilities VI = Visual ImpairmentBI = Traumatic Brain Injury DD = Developmental Delay HL = Other Health Impaired OI = Orthopedic DisabilityCD = Cognitive Disability ED = Emotional Disability LD = Learning Disability SL = Speech Language

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Wyoming Department of Education Exhibit A-4Special Education Child Count Age PercentagesOctober 1, 2013

District 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Albany #1 5.85% 8.98% 9.39% 7.93% 7.72% 8.77% 8.56% 7.72% 6.89% 7.93% 5.43% 7.10% 4.59% 1.88% 0.84% 0.21% 0.21% 0.00%

Big Horn #1 4.86% 8.33% 13.19% 8.33% 8.33% 7.64% 4.17% 5.56% 5.56% 4.17% 6.94% 10.42% 9.72% 2.08% 0.00% 0.69% 0.00% 0.00%

Big Horn #2 14.08% 9.15% 7.04% 4.23% 7.75% 8.45% 4.23% 7.04% 10.56% 4.93% 6.34% 5.63% 8.45% 1.41% 0.00% 0.70% 0.00% 0.00%

Big Horn #3 5.88% 4.71% 7.06% 16.47% 10.59% 7.06% 7.06% 4.71% 10.59% 7.06% 4.71% 3.53% 5.88% 3.53% 0.00% 1.18% 0.00% 0.00%

Big Horn #4 3.64% 7.27% 9.09% 7.27% 9.09% 9.09% 7.27% 3.64% 7.27% 7.27% 5.45% 12.73% 9.09% 1.82% 0.00% 0.00% 0.00% 0.00%

Campbell #1 6.75% 9.44% 8.94% 8.35% 7.84% 8.26% 8.43% 9.19% 6.16% 8.01% 6.24% 5.06% 4.47% 2.28% 0.25% 0.34% 0.00% 0.00%

Carbon #1 6.12% 12.65% 9.39% 11.43% 8.98% 9.39% 7.35% 6.94% 6.53% 4.08% 5.31% 5.71% 3.67% 1.63% 0.82% 0.00% 0.00% 0.00%

Carbon #2 9.35% 13.08% 10.28% 4.67% 8.41% 6.54% 0.93% 4.67% 4.67% 13.08% 8.41% 5.61% 5.61% 2.80% 0.93% 0.93% 0.00% 0.00%

Converse #1 5.01% 6.78% 7.37% 6.19% 7.37% 7.67% 5.90% 7.37% 6.19% 8.55% 10.62% 10.03% 7.67% 2.06% 0.59% 0.59% 0.00% 0.00%

Converse #2 3.70% 9.88% 9.88% 11.11% 9.88% 9.88% 4.94% 7.41% 11.11% 6.17% 7.41% 3.70% 4.94% 0.00% 0.00% 0.00% 0.00% 0.00%

Crook #1 4.00% 9.33% 5.33% 10.00% 8.00% 6.67% 8.67% 4.67% 4.00% 8.67% 7.33% 10.00% 6.67% 5.33% 0.67% 0.67% 0.00% 0.00%

Fremont #1 10.33% 8.68% 8.26% 6.61% 13.22% 7.85% 5.79% 6.20% 4.96% 5.37% 5.79% 7.44% 4.96% 3.72% 0.41% 0.41% 0.00% 0.00%

Fremont #2 0.00% 17.65% 29.41% 0.00% 11.76% 0.00% 0.00% 11.76% 5.88% 17.65% 0.00% 0.00% 0.00% 5.88% 0.00% 0.00% 0.00% 0.00%

Fremont #6 1.85% 14.81% 1.85% 3.70% 3.70% 14.81% 14.81% 5.56% 11.11% 5.56% 7.41% 5.56% 7.41% 0.00% 0.00% 1.85% 0.00% 0.00%

Fremont #14 5.77% 6.73% 1.92% 8.65% 6.73% 8.65% 10.58% 11.54% 3.85% 12.50% 5.77% 4.81% 8.65% 2.88% 0.96% 0.00% 0.00% 0.00%

Fremont #21 9.33% 12.00% 8.00% 13.33% 9.33% 8.00% 9.33% 5.33% 8.00% 5.33% 4.00% 4.00% 0.00% 1.33% 2.67% 0.00% 0.00% 0.00%

Fremont #24 10.20% 12.24% 2.04% 8.16% 2.04% 6.12% 10.20% 6.12% 8.16% 6.12% 4.08% 10.20% 2.04% 6.12% 2.04% 4.08% 0.00% 0.00%

Fremont #25 8.36% 8.96% 8.96% 9.85% 6.57% 7.16% 5.37% 8.36% 8.06% 6.27% 5.37% 5.97% 5.97% 3.28% 0.90% 0.60% 0.00% 0.00%

Fremont #38 6.45% 17.74% 11.29% 9.68% 6.45% 11.29% 9.68% 6.45% 4.84% 4.84% 3.23% 3.23% 1.61% 3.23% 0.00% 0.00% 0.00% 0.00%

Goshen #1 7.34% 12.36% 7.34% 8.11% 5.41% 5.79% 7.72% 8.88% 6.18% 5.41% 8.88% 5.79% 5.79% 2.70% 0.77% 0.77% 0.77% 0.00%

Hot Springs #1 5.48% 5.48% 5.48% 4.11% 12.33% 9.59% 6.85% 6.85% 10.96% 9.59% 5.48% 10.96% 5.48% 1.37% 0.00% 0.00% 0.00% 0.00%

Johnson #1 8.77% 5.26% 8.77% 10.53% 5.85% 5.26% 5.85% 9.36% 6.43% 6.43% 8.77% 7.02% 8.19% 2.34% 1.17% 0.00% 0.00% 0.00%

Laramie #1 5.27% 9.04% 9.82% 7.60% 7.54% 7.82% 7.76% 7.43% 7.99% 7.71% 7.27% 5.88% 4.88% 2.55% 0.94% 0.50% 0.00% 0.00%

Laramie #2 4.70% 8.72% 10.07% 14.09% 7.38% 10.74% 4.03% 7.38% 6.04% 4.70% 5.37% 3.36% 8.05% 5.37% 0.00% 0.00% 0.00% 0.00%

Lincoln #1 7.48% 11.22% 10.28% 8.41% 2.80% 7.48% 6.54% 11.22% 6.54% 5.61% 7.48% 3.74% 6.54% 2.80% 1.87% 0.00% 0.00% 0.00%

Lincoln #2 11.32% 11.84% 8.42% 7.11% 6.32% 5.53% 5.79% 5.26% 7.89% 6.05% 9.47% 4.74% 7.37% 2.11% 0.53% 0.26% 0.00% 0.00%

Natrona #1 5.53% 8.84% 7.59% 8.96% 8.50% 9.98% 7.42% 8.04% 6.62% 6.73% 6.39% 6.62% 5.13% 2.62% 0.51% 0.51% 0.00% 0.00%

Niobrara #1 4.55% 3.03% 11.36% 4.55% 9.85% 7.58% 6.06% 6.82% 15.15% 14.39% 6.06% 5.30% 3.03% 0.76% 1.52% 0.00% 0.00% 0.00%

of 2

Wyoming Department of Education Exhibit A-4Special Education Child Count Age PercentagesOctober 1, 2013

District 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Park #1 8.84% 10.44% 6.02% 10.44% 9.64% 6.02% 10.44% 4.82% 10.04% 4.82% 5.22% 4.82% 3.61% 2.41% 1.20% 1.20% 0.00% 0.00%

Park #6 8.50% 10.46% 6.21% 9.80% 7.52% 9.80% 5.23% 5.88% 4.90% 7.19% 5.23% 6.21% 6.54% 3.92% 2.29% 0.33% 0.00% 0.00%

Park #16 9.09% 9.09% 18.18% 0.00% 27.27% 0.00% 0.00% 9.09% 0.00% 0.00% 9.09% 9.09% 0.00% 9.09% 0.00% 0.00% 0.00% 0.00%

Platte #1 8.55% 5.92% 7.24% 8.55% 11.18% 5.92% 11.84% 7.24% 7.24% 5.92% 6.58% 7.24% 3.29% 3.29% 0.00% 0.00% 0.00% 0.00%

Platte #2 7.69% 11.54% 11.54% 11.54% 11.54% 0.00% 0.00% 7.69% 7.69% 11.54% 3.85% 7.69% 7.69% 0.00% 0.00% 0.00% 0.00% 0.00%

Sheridan #1 4.50% 7.21% 9.91% 9.91% 8.11% 7.21% 12.61% 3.60% 5.41% 9.01% 8.11% 6.31% 5.41% 1.80% 0.90% 0.00% 0.00% 0.00%

Sheridan #2 7.03% 8.16% 7.26% 10.88% 7.26% 10.88% 8.39% 7.48% 6.35% 7.48% 4.99% 5.90% 4.08% 2.04% 1.59% 0.23% 0.00% 0.00%

Sheridan #3 0.00% 0.00% 9.09% 0.00% 9.09% 18.18% 9.09% 9.09% 18.18% 9.09% 0.00% 9.09% 9.09% 0.00% 0.00% 0.00% 0.00% 0.00%

Sublette #1 9.86% 9.15% 4.93% 9.15% 9.15% 8.45% 7.04% 3.52% 10.56% 4.93% 4.93% 8.45% 5.63% 3.52% 0.70% 0.00% 0.00% 0.00%

Sublette #9 12.36% 12.36% 11.24% 5.62% 10.11% 14.61% 4.49% 5.62% 4.49% 3.37% 3.37% 5.62% 4.49% 2.25% 0.00% 0.00% 0.00% 0.00%

Sweetwater #1 7.61% 9.55% 8.52% 8.90% 9.29% 8.00% 9.03% 5.94% 6.45% 6.97% 6.84% 6.58% 3.48% 1.81% 0.52% 0.39% 0.13% 0.00%

Sweetwater #2 8.14% 11.69% 5.22% 10.02% 7.31% 7.31% 8.56% 8.14% 7.52% 6.05% 6.47% 4.38% 5.85% 2.71% 0.21% 0.42% 0.00% 0.00%

Teton #1 5.30% 7.95% 10.60% 11.26% 10.26% 6.29% 6.62% 5.30% 6.95% 5.96% 8.94% 5.63% 5.30% 1.32% 1.32% 0.99% 0.00% 0.00%

Uinta #1 7.58% 8.33% 8.33% 9.09% 6.82% 9.09% 8.84% 6.57% 7.58% 7.07% 5.05% 7.07% 5.30% 2.27% 0.51% 0.51% 0.00% 0.00%

Uinta #4 6.14% 7.02% 12.28% 5.26% 8.77% 9.65% 5.26% 6.14% 6.14% 7.02% 4.39% 6.14% 10.53% 3.51% 0.88% 0.00% 0.88% 0.00%

Uinta #6 8.18% 3.64% 9.09% 3.64% 7.27% 9.09% 6.36% 7.27% 8.18% 9.09% 5.45% 10.91% 3.64% 5.45% 1.82% 0.91% 0.00% 0.00%

Washakie #1 7.61% 4.89% 5.98% 5.43% 7.61% 11.41% 8.15% 9.24% 8.70% 9.24% 8.15% 7.07% 5.43% 0.54% 0.54% 0.00% 0.00% 0.00%

Washakie #2 18.18% 9.09% 0.00% 18.18% 18.18% 9.09% 9.09% 9.09% 0.00% 0.00% 0.00% 9.09% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Weston #1 4.51% 7.52% 12.78% 7.52% 9.02% 9.02% 6.02% 5.26% 4.51% 3.76% 10.53% 6.77% 9.02% 2.26% 0.75% 0.75% 0.00% 0.00%

Weston #7 7.50% 10.00% 5.00% 10.00% 5.00% 10.00% 17.50% 5.00% 0.00% 12.50% 7.50% 7.50% 2.50% 0.00% 0.00% 0.00% 0.00% 0.00%

2012-2013 Totals 7.07% 9.13% 8.69% 8.22% 8.75% 8.19% 7.21% 6.95% 7.06% 7.11% 6.04% 6.58% 5.35% 2.54% 0.66% 0.42% 0.04% 0.00%

of 2

Wyoming Department of Education Exhibit B-1Recap of WDE-401 Summary Data for FY14

District Salary/Benefit Sub PayEquip

Repair/Maint TravelInstructional

Materials ContractsTotal

Reimb Claim401 $

per ChildChild Count

Albany #1 8,888,325.08 349,038.00 1,701.94 10,952.64 52,140.52 512,463.93 9,814,622.11 20,489.82 479

Big Horn #1 1,546,610.26 42,333.85 65.00 6,648.57 10,246.74 285,105.21 1,891,009.63 13,132.01 144

Big Horn #2 1,332,644.05 41,751.59 1,611.72 0.00 9,228.18 217,967.50 1,603,203.04 11,290.16 142

Big Horn #3 1,215,905.95 23,947.20 10,916.85 356.38 1,160.08 295,931.36 1,548,217.82 18,214.33 85

Big Horn #4 822,920.45 23,698.88 16,769.71 6,308.93 17,816.08 425,534.37 1,313,048.42 23,873.61 55

Campbell #1 16,139,474.62 324,246.43 8,594.00 47,918.47 86,833.39 1,550,461.10 18,157,528.01 15,309.89 1,186

Carbon #1 3,121,522.00 59,476.24 6,925.87 9,019.32 28,693.57 266,842.44 3,492,479.44 14,255.02 245

Carbon #2 1,259,278.92 19,857.99 559.60 2,071.81 2,517.65 606,374.12 1,890,660.09 17,669.72 107

Converse #1 6,125,261.83 158,699.72 24,316.55 6,070.03 23,552.95 544,341.07 6,882,242.15 20,301.60 339

Converse #2 1,366,935.95 9,925.94 19,511.95 67.25 15,932.98 46,362.16 1,458,736.23 18,009.09 81

Crook #1 2,487,524.49 71,404.43 785.33 18,954.75 12,729.71 175,880.05 2,767,278.76 18,448.53 150

Fremont #1 3,847,924.80 47,525.05 1,048.42 3,431.01 61,513.80 454,720.61 4,416,163.69 18,248.61 242

Fremont #2 423,221.07 5,270.00 0.00 1,359.83 272.12 76,335.47 506,458.49 29,791.68 17

Fremont #6 908,838.55 14,345.49 0.00 811.17 22,815.89 299,706.41 1,246,517.51 23,083.66 54

Fremont #14 1,444,808.60 4,682.78 672.01 611.46 4,231.62 460,253.12 1,915,259.59 18,415.96 104

Fremont #21 916,199.98 60,858.97 377.00 16,693.50 13,321.38 1,138,567.91 2,146,018.74 28,613.58 75

Fremont #24 616,428.66 18,287.07 13,973.79 3,957.47 16,080.49 532,747.77 1,201,475.25 24,519.90 49

Fremont #25 6,634,264.91 95,946.01 1,375.77 5,606.28 152,315.46 878,349.11 7,767,857.54 23,187.63 335

Fremont #38 1,189,609.73 25,220.97 21,811.25 0.00 60,306.51 333,179.18 1,630,127.64 26,292.38 62

Goshen #1 3,771,142.02 82,459.95 0.00 16,549.70 39,551.04 172,931.05 4,082,633.76 15,763.06 259

Hot Springs #1 1,599,600.30 28,960.92 0.00 765.11 28,910.77 358,023.50 2,016,260.60 27,620.01 73

Johnson #1 2,195,863.97 40,918.89 0.00 1,595.85 9,409.95 162,286.06 2,410,074.72 14,094.00 171

Laramie #1 26,486,056.81 386,363.75 0.00 47,240.06 53,487.49 335,209.46 27,308,357.57 15,146.07 1,803

Laramie #2 2,290,674.95 61,938.42 890.00 8,973.45 16,728.92 163,044.88 2,542,250.62 17,062.08 149

Lincoln #1 1,170,039.29 30,338.08 0.00 2,296.14 23,047.38 276,054.69 1,501,775.58 14,035.29 107

Lincoln #2 5,586,817.00 122,783.19 1,250.89 10,708.56 33,562.44 510,498.73 6,265,620.81 16,488.48 380

Natrona #1 24,329,218.81 251,266.00 0.00 50,248.26 32,777.45 1,442,916.43 26,106,426.95 14,892.43 1,753

Niobrara #1 1,122,463.52 18,305.57 0.00 9,376.72 21,791.49 526,782.67 1,698,719.97 12,869.09 132

of 2

Wyoming Department of Education Exhibit B-1Recap of WDE-401 Summary Data for FY14

District Salary/Benefit Sub PayEquip

Repair/Maint TravelInstructional

Materials ContractsTotal

Reimb Claim401 $

per ChildChild Count

Park #1 3,341,077.38 60,195.58 1,025.39 4,267.00 43,090.77 63,462.00 3,513,118.12 14,108.91 249

Park #6 4,611,086.95 139,992.82 149.95 3,728.89 16,696.95 208,865.85 4,980,521.41 16,276.21 306

Park #16 252,201.87 4,645.62 4,514.94 1,246.83 2,285.21 136,551.98 401,446.45 36,495.13 11

Platte #1 2,399,681.48 33,067.58 0.00 7,388.47 10,653.63 101,023.52 2,551,814.68 16,788.25 152

Platte #2 541,809.48 8,358.24 0.00 362.54 8,178.89 27,097.39 585,806.54 22,531.02 26

Sheridan #1 972,308.52 12,731.65 0.00 9,052.15 14,168.99 370,203.52 1,378,464.83 12,418.60 111

Sheridan #2 6,141,437.24 95,214.07 1,469.28 4,891.00 93,466.79 737,727.41 7,074,205.79 16,041.28 441

Sheridan #3 118,171.84 2,032.11 0.00 0.00 6,312.92 87,235.40 213,752.27 19,432.02 11

Sublette #1 1,815,647.73 29,851.21 0.00 1,898.66 10,609.40 361,952.12 2,219,959.12 15,633.51 142

Sublette #9 1,341,077.38 25,850.24 0.00 0.00 17,641.86 355,694.82 1,740,264.30 19,553.53 89

Sweetwater #1 10,421,977.36 139,900.69 6,713.57 14,880.10 53,548.24 1,121,298.18 11,758,318.14 15,172.02 775

Sweetwater #2 5,741,571.79 160,912.40 1,233.71 9,529.07 56,888.94 419,388.43 6,389,524.34 13,339.30 479

Teton #1 5,183,750.26 74,007.77 14,207.36 37,848.58 59,600.19 959,341.50 6,328,755.66 20,956.14 302

Uinta #1 5,509,337.02 91,943.06 8,297.74 4,752.82 67,148.37 84,575.01 5,766,054.02 14,560.74 396

Uinta #4 1,814,645.94 24,694.23 615.00 0.00 40,503.12 74,370.00 1,954,828.29 17,147.62 114

Uinta #6 1,370,953.17 30,070.05 0.00 3,598.70 7,948.80 303,606.79 1,716,177.51 15,601.61 110

Washakie #1 3,578,275.43 48,734.02 1,555.62 1,160.28 35,627.68 685,815.98 4,351,169.01 23,647.66 184

Washakie #2 139,182.21 2,470.58 4,109.76 152.35 2,926.82 35,094.00 183,935.72 16,721.43 11

Weston #1 1,598,751.43 76,262.30 186.90 916.91 4,383.54 589,632.34 2,270,133.42 17,068.67 133

Weston #7 682,704.84 4,832.82 0.00 0.00 5,884.14 131,458.67 824,880.47 20,622.01 40

Total 186,415,225.89 3,485,618.42 177,236.87 394,267.07 1,408,541.30 19,903,265.27 211,784,154.82 16,468.44 12,860

FY13 Totals 179,370,935.54 3,226,903.45 203,971.68 389,407.55 1,313,634.99 20,537,413.33 205,042,266.54 16,090.58 12,743

% Increase (Decrease) from FY13 3.93% 8.02% -13.11% 1.25% 7.22% -3.09% 3.29% 2.35% 0.92%

of 2

Wyoming Department of Education Exhibit B-2Special Education Costs - Yearly Increase (Decrease)

District 401 $

% increase (decrease) from FY12 401 $

% increase (decrease) from FY13

Albany #1 $9,927,418.27 -0.52% $9,814,622.11 -1.14%Big Horn #1 $1,772,715.28 8.01% $1,891,009.63 6.67%Big Horn #2 $1,512,985.74 9.73% $1,603,203.04 5.96%Big Horn #3 $1,346,734.97 15.93% $1,548,217.82 14.96%Big Horn #4 $1,131,635.77 5.15% $1,313,048.42 16.03%Campbell #1 $16,960,078.07 -3.50% $18,157,528.01 7.06%Carbon #1 $3,373,086.59 -2.15% $3,492,479.44 3.54%Carbon #2 $1,820,034.46 3.40% $1,890,660.09 3.88%Converse #1 $6,341,935.32 -2.56% $6,882,242.15 8.52%Converse #2 $1,473,356.67 -3.88% $1,458,736.23 -0.99%Crook #1 $2,967,904.83 4.60% $2,767,278.76 -6.76%Fremont #1 $4,279,353.44 -4.62% $4,416,163.69 3.20%Fremont #2 $412,595.79 -13.24% $506,458.49 22.75%Fremont #6 $1,278,781.31 13.51% $1,246,517.51 -2.52%Fremont #14 $1,756,846.34 -2.96% $1,915,259.59 9.02%Fremont #21 $2,556,537.03 13.07% $2,146,018.74 -16.06%Fremont #24 $1,101,466.52 1.71% $1,201,475.25 9.08%Fremont #25 $7,305,032.87 6.71% $7,767,857.54 6.34%Fremont #38 $1,480,511.73 -1.95% $1,630,127.64 10.11%Goshen #1 $4,128,660.00 3.65% $4,082,633.76 -1.11%Hot Springs #1 $2,202,441.66 8.12% $2,016,260.60 -8.45%Johnson #1 $2,465,650.54 1.58% $2,410,074.72 -2.25%Laramie #1 $26,547,228.78 3.05% $27,308,357.57 2.87%Laramie #2 $2,475,858.43 5.24% $2,542,250.62 2.68%Lincoln #1 $1,466,799.77 6.27% $1,501,775.58 2.38%Lincoln #2 $6,068,573.49 -4.45% $6,265,620.81 3.25%Natrona #1 $25,691,036.05 3.18% $26,106,426.95 1.62%Niobrara #1 $1,464,190.61 23.48% $1,698,719.97 16.02%

FY13 FY14

of 2

Wyoming Department of Education Exhibit B-2Special Education Costs - Yearly Increase (Decrease)

District 401 $



FY13 FY14

Park #1 $3,254,445.18 -1.54% $3,513,118.12 7.95%Park #6 $4,868,480.80 1.96% $4,980,521.41 2.30%Park #16 $371,487.68 4.27% $401,446.45 8.06%Platte #1 $2,444,546.99 3.38% $2,551,814.68 4.39%Platte #2 $566,464.77 -3.45% $585,806.54 3.41%Sheridan #1 $1,210,224.13 -7.76% $1,378,464.83 13.90%Sheridan #2 $7,394,638.90 3.20% $7,074,205.79 -4.33%Sheridan #3 $201,222.16 8.64% $213,752.27 6.23%Sublette #1 $2,167,848.73 -17.95% $2,219,959.12 2.40%Sublette #9 $1,613,843.15 -3.67% $1,740,264.30 7.83%Sweetwater #1 $11,135,066.81 3.07% $11,758,318.14 5.60%Sweetwater #2 $6,158,660.48 -0.89% $6,389,524.34 3.75%Teton #1 $5,371,829.33 12.00% $6,328,755.66 17.81%Uinta #1 $5,677,230.96 1.94% $5,766,054.02 1.56%Uinta #4 $1,870,291.80 1.86% $1,954,828.29 4.52%Uinta #6 $1,680,927.82 -2.98% $1,716,177.51 2.10%Washakie #1 $4,234,483.00 -1.60% $4,351,169.01 2.76%Washakie #2 $339,277.43 74.42% $183,935.72 -45.79%Weston #1 $2,327,068.19 -10.14% $2,270,133.42 -2.45%Weston #7 $844,777.90 11.89% $824,880.47 -2.36%

Totals $205,042,266.54 1.49% $211,784,154.82 3.29%

of 2

Wyoming Department of Education Exhibit B-3Out of District Placements Costs

District Placement Costs % of 401 $ Placement Costs % of 401 $Albany #1 $324,415.57 3.27% $211,032.26 2.15%Big Horn #1 $0.00 0.00% $0.00 0.00%Big Horn #2 $425.00 0.03% $0.00 0.00%Big Horn #3 $129,427.00 9.61% $166,735.50 10.77%Big Horn #4 $178,430.71 15.77% $200,843.37 15.30%Campbell #1 $1,501,998.57 8.86% $1,529,579.07 8.42%Carbon #1 $8,782.79 0.26% $86,810.94 2.49%Carbon #2 $0.00 0.00% $33,147.12 1.75%Converse #1 $411,160.32 6.48% $338,969.06 4.93%Converse #2 $1,387.19 0.09% $0.00 0.00%Crook #1 $64,727.20 2.18% $16,181.80 0.58%Fremont #1 $206,754.27 4.83% $161,072.46 3.65%Fremont #2 $0.00 0.00% $0.00 0.00%Fremont #6 $166,237.08 13.00% $111,967.00 8.98%Fremont #14 $230,309.60 13.11% $284,427.76 14.85%Fremont #21 $1,297,361.26 50.75% $865,429.49 40.33%Fremont #24 $277,998.14 25.24% $287,895.36 23.96%Fremont #25 $414,838.65 5.68% $662,438.90 8.53%Fremont #38 $73,390.50 4.96% $65,139.00 4.00%Goshen #1 $84,498.75 2.05% $187,691.80 4.60%Hot Springs #1 $684,872.82 31.10% $322,968.50 16.02%Johnson #1 $158,240.42 6.42% $161,621.06 6.71%Laramie #1 $322,320.26 1.21% $320,516.96 1.17%Laramie #2 $808.00 0.03% $11,172.00 0.44%Lincoln #1 $93,053.64 6.34% $110,033.53 7.33%Lincoln #2 $359,280.32 5.92% $374,981.28 5.98%Natrona #1 $1,230,978.53 4.79% $1,166,023.55 4.47%Niobrara #1 $150,045.83 10.25% $238,436.93 14.04%

FY13 FY14

of 2

Wyoming Department of Education Exhibit B-3Out of District Placements Costs

District Placement Costs % of 401 $ Placement Costs % of 401 $FY13 FY14

Park #1 $122,633.55 3.77% $0.00 0.00%Park #6 $3,794.75 0.08% $172,608.15 3.47%Park #16 $0.00 0.00% $0.00 0.00%Platte #1 $0.00 0.00% $0.00 0.00%Platte #2 $0.00 0.00% $0.00 0.00%Sheridan #1 $47,259.24 3.90% $135,510.43 9.83%Sheridan #2 $593,116.96 8.02% $391,809.00 5.54%Sheridan #3 $2,400.00 1.19% $4,800.00 2.25%Sublette #1 $412,021.84 19.01% $361,952.12 16.30%Sublette #9 $362,658.69 22.47% $286,628.56 16.47%Sweetwater #1 $948,655.87 8.52% $933,068.30 7.94%Sweetwater #2 $196,462.00 3.19% $183,335.00 2.87%Teton #1 $393,488.26 7.33% $362,629.83 5.73%Uinta #1 $28,885.15 0.51% $49,165.07 0.85%Uinta #4 $0.00 0.00% $0.00 0.00%Uinta #6 $192,377.88 11.44% $180,139.96 10.50%Washakie #1 $585,180.42 13.82% $319,255.50 7.34%Washakie #2 $166,709.00 49.14% $0.00 0.00%Weston #1 $402,933.25 17.32% $437,950.58 19.29%Weston #7 $0.00 0.00% $0.00 0.00%

Totals $12,830,319.28 6.26% $11,733,967.20 5.54%

% Increase (Decrease) from FY13 -8.55%

of 2

Wyoming Department of Education Exhibit B-4Special Education Personnel Costs - Yearly Increase (Decrease)

District 401 $



Albany #1 $8,852,725.13 -0.97% $8,888,325.08 0.40%Big Horn #1 $1,526,284.52 6.91% $1,546,610.26 1.33%Big Horn #2 $1,301,861.50 7.36% $1,332,644.05 2.36%Big Horn #3 $1,068,681.97 3.23% $1,215,905.95 13.78%Big Horn #4 $742,670.32 0.61% $822,920.45 10.81%Campbell #1 $15,103,213.40 -1.27% $16,139,474.62 6.86%Carbon #1 $3,010,589.18 6.74% $3,121,522.00 3.68%Carbon #2 $1,215,399.17 3.89% $1,259,278.92 3.61%Converse #1 $5,579,364.97 -0.08% $6,125,261.83 9.78%Converse #2 $1,402,575.82 -1.92% $1,366,935.95 -2.54%Crook #1 $2,481,601.87 6.21% $2,487,524.49 0.24%Fremont #1 $3,729,090.16 -0.54% $3,847,924.80 3.19%Fremont #2 $377,457.66 -14.67% $423,221.07 12.12%Fremont #6 $917,061.35 9.53% $908,838.55 -0.90%Fremont #14 $1,372,896.93 -5.24% $1,444,808.60 5.24%Fremont #21 $949,433.56 9.62% $916,199.98 -3.50%Fremont #24 $598,474.29 13.02% $616,428.66 3.00%Fremont #25 $6,447,863.86 13.12% $6,634,264.91 2.89%Fremont #38 $1,054,448.04 9.67% $1,189,609.73 12.82%Goshen #1 $3,895,178.68 4.14% $3,771,142.02 -3.18%Hot Springs #1 $1,421,379.87 -10.17% $1,599,600.30 12.54%Johnson #1 $2,178,755.99 -0.36% $2,195,863.97 0.79%Laramie #1 $25,754,187.25 2.46% $26,486,056.81 2.84%Laramie #2 $2,254,052.17 6.39% $2,290,674.95 1.62%Lincoln #1 $1,108,456.09 -4.36% $1,170,039.29 5.56%Lincoln #2 $5,453,780.33 -5.40% $5,586,817.00 2.44%Natrona #1 $23,755,663.70 4.01% $24,329,218.81 2.41%Niobrara #1 $1,090,230.47 8.37% $1,122,463.52 2.96%

FY13 FY14

of 2

Wyoming Department of Education Exhibit B-4Special Education Personnel Costs - Yearly Increase (Decrease)

District 401 $



FY13 FY14

Park #1 $2,993,631.42 -0.38% $3,341,077.38 11.61%Park #6 $4,602,023.54 -0.14% $4,611,086.95 0.20%Park #16 $232,429.82 2.83% $252,201.87 8.51%Platte #1 $2,277,977.34 3.56% $2,399,681.48 5.34%Platte #2 $525,644.83 1.18% $541,809.48 3.08%Sheridan #1 $923,742.54 -13.72% $972,308.52 5.26%Sheridan #2 $6,361,723.87 2.40% $6,141,437.24 -3.46%Sheridan #3 $116,501.79 40.22% $118,171.84 1.43%Sublette #1 $1,719,025.57 -6.41% $1,815,647.73 5.62%Sublette #9 $1,124,514.99 -3.49% $1,341,077.38 19.26%Sweetwater #1 $9,816,799.56 2.60% $10,421,977.36 6.16%Sweetwater #2 $5,480,756.94 2.97% $5,741,571.79 4.76%Teton #1 $4,275,194.96 10.32% $5,183,750.26 21.25%Uinta #1 $5,504,223.75 2.54% $5,509,337.02 0.09%Uinta #4 $1,744,034.26 1.09% $1,814,645.94 4.05%Uinta #6 $1,330,285.79 -8.91% $1,370,953.17 3.06%Washakie #1 $3,272,906.20 -7.93% $3,578,275.43 9.33%Washakie #2 $135,872.12 -25.38% $139,182.21 2.44%Weston #1 $1,542,685.04 -11.64% $1,598,751.43 3.63%Weston #7 $747,582.96 9.85% $682,704.84 -8.68%

Totals $179,370,935.54 1.65% $186,415,225.89 3.93%

Wyoming Department of Education Exhibit C-1401 Summary Data - Special Education ExpendituresAlbany #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours

Salary &BenefitsExpense

CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $134,830.37 1.0000 0.00 $136,279.67XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 6.0000 0.00 $432,967.79 6.0000 0.00 $467,123.98XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 2.0000 0.00 $103,522.39 3.0000 0.00 $97,633.80SEA SE Aide Instructional 0.0000 763,739.11 $3,423,906.43 0.0000 113,533.48 $3,085,259.03RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 1.0000 0.00 $79,916.10 1.0000 0.00 $81,006.95XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 1.0000 0.00 $85,632.43 1.0000 0.00 $86,822.95XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 1.0000 0.00 $68,893.30XOT Occupational Therapist 1.0000 0.00 $76,144.76 1.0000 0.00 $64,982.91XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 5.9838 0.00 $428,635.86 6.4000 0.00 $448,258.71XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 3.5300 0.00 $242,681.35 3.5299 0.00 $240,307.03XSN School Nurse 0.6500 0.00 $42,411.68 0.2790 0.00 $20,682.55XSS School Social Worker 1.0000 0.00 $76,947.45 0.0000 0.00 $0.00XSP Speech Pathologist 8.0000 0.00 $602,826.72 8.0000 0.00 $624,258.13XCS Community Support Specialist 1.0000 0.00 $8,196.08 0.5000 0.00 $34,752.22XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.5900 0.00 $100,012.10 2.6400 0.00 $187,351.18XXD Deaf/Hard of Hearing–Teacher not of record (only) 1.0000 0.00 $58,154.50 1.0000 0.00 $59,580.05XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 3.0000 0.00 $208,988.21 4.0000 0.00 $246,143.33XYN Core and/or Non Core Subjects–Teacher not of record (only) 2.0000 0.00 $106,783.23 2.0000 0.00 $87,955.37XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 7.0000 352.14 $495,243.50 8.0000 801.24 $577,467.70XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 23.4000 0.00 $1,701,574.45 22.8300 0.00 $1,654,131.14XEN English 1.0000 0.00 $85,444.69 1.0000 0.00 $86,170.63XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 1.0000 0.00 $58,857.41XMA Math 1.0000 0.00 $73,310.06 2.0000 0.00 $149,497.54XRD Reading 3.0000 0.00 $220,894.65 4.0000 0.00 $324,909.50XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 1.0000 0.00 $63,700.33 0.0000 0.00 $0.00Total Personnel 76.1538 764,091.25 $8,852,725.13 81.1789 114,334.72 8,888,325.08$

Total Substitute Teacher Expense $185,843.14 $187,366.00Total Substitute Aide Expense $188,005.61 $161,672.00

Total Equipment Repair/Maint Expense $1,183.94 $1,701.94Total Travel Expense $15,851.12 $10,952.64Total Instructional Materials Expense $35,852.52 $52,140.52Total Contracts Expense $647,956.81 $512,463.93Total Revenue $0.00 $0.00

Total Reimbursement Claim $9,927,418.27 $9,814,622.11

Total Reimbursement Claim Prior Fiscal Year $9,979,365.65 $9,927,418.27% Increase (Decrease) from Prior Fiscal Year -0.52% -1.14%

FY13 FY14

Wyoming Department of Education Exhibit C-2401 Summary Data - Special Education ExpendituresBig Horn #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $133,133.81 1.0000 0.00 $133,383.05XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,808.80 $37,619.63 0.0000 1,976.00 $34,577.15SEA SE Aide Instructional 0.0000 18,027.60 $421,957.83 0.0000 20,272.66 $490,856.84RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $98,072.37 1.0000 0.00 $103,558.18XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.3489 0.00 $28,681.80 0.3470 0.00 $28,868.42XSN School Nurse 0.0566 0.00 $2,389.73 0.1084 0.00 $3,649.97XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 2.0000 0.00 $163,409.28 1.0000 0.00 $94,143.31XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 1.0000 0.00 $61,376.40XYN Core and/or Non Core Subjects–Teacher not of record (only) 2.0000 0.00 $141,143.53 2.0000 0.00 $151,567.98XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $92,104.03 1.0000 0.00 $91,905.18XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 3.2500 0.00 $248,047.84 3.5000 0.00 $193,288.87XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $77,255.83 1.0000 0.00 $76,444.87XMA Math 1.0000 0.00 $82,468.84 1.0000 0.00 $82,990.04XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 12.6555 19,836.40 $1,526,284.52 12.9554 22,248.66 $1,546,610.26


Total Equipment Repair/Maint Expense $1,303.70 $65.00Total Travel Expense $6,762.52 $6,648.57Total Instructional Materials Expense $21,681.35 $10,246.74Total Contracts Expense $185,120.61 $285,105.21Total Revenue $0.00 $0.00


Total Reimbursement Claim Prior Fiscal Year $1,641,209.36 $1,772,715.28% Increase (Decrease) from Prior Fiscal Year 8.01% 6.67%

FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $124,159.43 1.0000 0.00 $127,110.49XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 1.0000 0.00 $35,603.59 1.0000 0.00 $36,787.46SEA SE Aide Instructional 0.0000 15,109.00 $415,762.37 0.0000 15,988.00 $423,087.85RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $127,347.17 1.0000 0.00 $129,296.50XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $96,787.62 1.0000 0.00 $97,990.54XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 4.0000 0.00 $276,012.72 4.0000 0.00 $288,327.34XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 3.0000 0.00 $226,188.60 3.0000 0.00 $230,043.87XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 11.0000 15,109.00 $1,301,861.50 11.0000 15,988.00 $1,332,644.05


Total Equipment Repair/Maint Expense $2,487.42 $1,611.72Total Travel Expense $2,047.20 $0.00Total Instructional Materials Expense $11,025.63 $9,228.18Total Contracts Expense $164,230.43 $217,967.50Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $100,135.24 1.0000 0.00 $98,254.74XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 1.0000 0.00 $74,367.12 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,536.00 $40,910.81 0.0000 1,552.00 $42,381.71SEA SE Aide Instructional 0.0000 16,422.00 $321,919.45 0.0000 16,096.00 $362,595.59RSA Related Services Aide 0.0000 1,050.00 $32,848.42 0.0000 1,225.00 $33,473.46XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.3880 0.00 $20,592.24 2.0000 0.00 $12,869.47XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $81,156.45 1.0000 0.00 $82,836.24XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 3.0000 0.00 $174,496.86 3.0000 0.00 $162,952.58XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $69,664.15 2.0000 0.00 $149,312.28XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.0000 0.00 $114,833.78 3.0000 0.00 $220,743.36XEN English 1.0000 0.00 $28,695.68 1.0000 0.00 $25,243.26XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $9,061.77 1.0000 0.00 $25,243.26XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 11.3880 19,008.00 $1,068,681.97 14.0000 18,873.00 $1,215,905.95


Total Equipment Repair/Maint Expense $310.00 $10,916.85Total Travel Expense $0.00 $356.38Total Instructional Materials Expense $1,200.00 $1,160.08Total Contracts Expense $243,850.52 $295,931.36Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 1.0000 0.00 $75,613.81 1.0000 0.00 $75,892.89XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 398.84 $9,054.48 0.0000 387.00 $9,132.41SEA SE Aide Instructional 0.0000 12,320.75 $238,920.11 0.0000 14,473.89 $296,559.99RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.6700 0.00 $50,974.37 1.0000 0.00 $59,105.59XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $89,122.90 1.0000 0.00 $82,236.60XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0600 0.00 $3,669.77APE Adaptive PE 3.5000 0.00 $204,091.41 3.5000 0.00 $219,069.36XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 1.0000 0.00 $74,893.24 1.0000 0.00 $77,253.84XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 7.1700 12,719.59 $742,670.32 7.5600 14,860.89 $822,920.45





FY13 FY14

Wyoming Department of Education Exhibit C-6401 Summary Data - Special Education ExpendituresCampbell #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $161,579.55 1.0000 0.00 $160,250.70XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 7.0000 0.00 $567,959.52 7.0000 0.00 $591,360.24XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 1.4400 28,385.00 $373,595.37 0.0000 32,681.08 $394,990.94SEA SE Aide Instructional 0.0000 150,365.84 $3,717,779.73 0.0000 166,588.78 $4,219,772.28RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 4,201.50 $170,831.27 1.0000 2,214.00 $187,288.41XOT Occupational Therapist 6.0000 0.00 $575,650.66 6.0000 0.00 $594,152.10XTR Certified Occupational Therapy Assistant (COTA) 0.0000 1,400.00 $80,972.46 1.0000 0.00 $85,524.16XPT Physical Therapist 2.0000 0.00 $236,862.81 2.0000 0.00 $245,876.04XPY School Psychologist 8.0000 0.00 $815,029.85 9.0000 0.00 $929,016.41XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 3.0700 0.00 $288,437.58 3.0500 0.00 $293,259.36XSN School Nurse 0.7800 0.00 $56,489.48 0.3200 0.00 $24,828.60XSS School Social Worker 0.1200 0.00 $11,090.26 0.1400 0.00 $12,862.71XSP Speech Pathologist 13.0000 0.00 $1,187,733.69 14.0000 0.00 $1,366,411.30XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 2.0000 0.00 $175,507.85 2.0000 0.00 $177,620.38XXD Deaf/Hard of Hearing–Teacher not of record (only) 1.0000 0.00 $89,029.33 1.0000 0.00 $81,486.57XXV Visual Disability–Teacher not of record (only) 1.0000 0.00 $92,326.05 2.0000 0.00 $204,275.03XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 17.0000 0.00 $1,452,697.09 18.0000 0.00 $1,531,462.79XYN Core and/or Non Core Subjects–Teacher not of record (only) 1.0000 0.00 $77,286.47 4.0000 0.00 $289,559.68XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 4.0000 0.00 $277,193.75 4.0000 0.00 $296,171.72XCG Civics and Government 1.0000 0.00 $94,298.64 1.0000 0.00 $95,804.17XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 45.2400 0.00 $3,326,376.39 48.7300 0.00 $3,618,597.35XEN English 3.0000 0.00 $257,889.85 3.0000 0.00 $263,825.37XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 4.0000 0.00 $343,029.68 2.0000 0.00 $189,246.82XRD Reading 2.0000 0.00 $185,032.07 2.0000 0.00 $188,432.22XSC Science 1.0000 0.00 $87,147.71 1.0000 0.00 $97,399.27XSD Secondary Grade (exclude Core subject Areas) 5.0000 0.00 $401,386.29 0.0000 0.00 $0.00Total Personnel 129.6500 184,352.34 $15,103,213.40 133.2400 201,483.86 $16,139,474.62


Total Equipment Repair/Maint Expense $11,313.33 $8,594.00Total Travel Expense $36,099.02 $47,918.47Total Instructional Materials Expense $45,053.85 $86,833.39Total Contracts Expense $1,519,493.73 $1,550,461.10Total Revenue $0.00 $0.00


Total Reimbursement Claim Prior Fiscal Year $17,575,627.68 $16,960,078.07% Increase (Decrease) from Prior Fiscal Year -3.50% 7.06%

FY13 FY14

Wyoming Department of Education Exhibit C-7401 Summary Data - Special Education ExpendituresCarbon #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.8000 0.00 $115,637.75 1.0800 0.00 $135,408.00XDN Director, Non Supervisory 1.0000 0.00 $88,273.63 1.0000 0.00 $66,835.84XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,032.00 $52,486.44 0.0000 2,024.00 $55,211.33SEA SE Aide Instructional 0.0000 32,452.90 $696,316.19 0.0000 33,350.40 $703,792.02RSA Related Services Aide 0.0000 1,295.00 $23,380.34 0.0000 933.50 $18,173.98XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 1.0000 0.00 $77,006.52XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 3.0000 0.00 $267,357.86 3.0000 0.00 $278,098.14XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.4700 0.00 $33,724.66 0.5200 0.00 $37,366.29XSN School Nurse 0.1400 0.00 $7,814.90 0.3000 0.00 $16,742.04XSS School Social Worker 0.2400 0.00 $16,983.61 0.2500 0.00 $16,948.87XSP Speech Pathologist 2.6100 0.00 $185,211.84 2.6350 0.00 $192,301.66XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.1300 814.00 $21,483.50 0.0000 1,295.00 $25,810.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 1.0000 0.00 $82,220.33 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 2.0000 0.00 $173,542.07 2.0000 0.00 $173,055.80XYN Core and/or Non Core Subjects–Teacher not of record (only) 6.0000 0.00 $432,071.48 5.0000 0.00 $358,899.73XAR Arts 1.0000 0.00 $69,237.13 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $79,265.36 4.0000 0.00 $298,595.86XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 8.0000 0.00 $586,655.48 8.0000 0.00 $587,679.17XEN English 1.0000 0.00 $75,037.60 1.0000 0.00 $79,596.75XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0200 0.00 $3,889.01 0.0000 0.00 $0.00Total Personnel 28.4100 36,593.90 $3,010,589.18 29.7850 37,602.90 $3,121,522.00





FY13 FY14

Wyoming Department of Education Exhibit C-8401 Summary Data - Special Education ExpendituresCarbon #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 7.0100 0.00 $578,729.13 7.0000 0.00 $579,338.62XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,586.87 $43,533.69 0.7500 0.00 $40,738.66SEA SE Aide Instructional 0.0000 18,745.10 $497,074.92 0.0000 20,812.90 $527,369.97RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 1.0800 0.00 $82,143.33 1.4500 0.00 $98,495.09XSN School Nurse 0.2100 0.00 $13,918.10 0.1600 0.00 $13,336.58XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.3000 20,331.97 $1,215,399.17 9.3600 20,812.90 $1,259,278.92


Total Equipment Repair/Maint Expense $515.00 $559.60Total Travel Expense $1,299.94 $2,071.81Total Instructional Materials Expense $5,477.67 $2,517.65Total Contracts Expense $578,967.93 $606,374.12Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-9401 Summary Data - Special Education ExpendituresConverse #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $139,931.38 1.0000 0.00 $140,041.28XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 5.5000 0.00 $537,084.00 5.5000 0.00 $559,128.14XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 1,339.45 $26,829.30XCL Secretary/Clerical Staff 0.0000 3,795.57 $62,865.00 0.0000 1,930.51 $61,565.75SEA SE Aide Instructional 0.0000 109,510.41 $1,448,966.10 0.0000 136,052.56 $1,585,473.12RSA Related Services Aide 0.0000 1,510.51 $45,080.60 0.0000 6,432.88 $74,013.93XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 1.0000 0.00 $65,599.00 1.0000 0.00 $65,599.05XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 3.0000 0.00 $173,678.79 3.0000 0.00 $296,508.52XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 2.7030 0.00 $156,611.59 1.7723 0.00 $164,158.27XSN School Nurse 1.5140 0.00 $108,535.41 1.4411 0.00 $103,260.66XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 4.0000 0.00 $282,009.45 3.0000 0.00 $263,652.54XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 4.0000 2,862.52 $335,693.56 3.0000 1,898.13 $273,735.94XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 1,744.39 $24,351.81 0.0000 3,193.21 $41,412.43XAS Alternate Content Standards (include Life Skills) 18.0000 0.00 $1,494,206.94 17.0000 2,156.69 $1,422,625.78XCG Civics and Government 0.0000 0.00 $0.00 1.0000 0.00 $67,095.21XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 10.0000 0.00 $704,751.34 15.0000 0.00 $980,161.91XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 50.7170 119,423.40 $5,579,364.97 52.7134 153,003.43 $6,125,261.83


Total Equipment Repair/Maint Expense $19,323.02 $24,316.55Total Travel Expense $4,814.17 $6,070.03Total Instructional Materials Expense $15,930.24 $23,552.95Total Contracts Expense $616,233.05 $545,427.23Total Revenue -$10,479.96 -$1,086.16



FY13 FY14

Wyoming Department of Education Exhibit C-10401 Summary Data - Special Education ExpendituresConverse #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $123,994.99 1.0000 0.00 $99,011.27XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,804.33 $86,900.18 0.0000 2,738.43 $77,216.33SEA SE Aide Instructional 0.0000 17,904.00 $388,743.38 0.0000 16,331.19 $402,290.93RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.3700 0.00 $35,319.43 0.3100 0.00 $29,642.26XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1500 0.00 $13,978.05 0.2000 0.00 $18,830.72XSN School Nurse 0.0100 0.00 $754.71 0.0100 0.00 $726.68XSS School Social Worker 0.1400 0.00 $12,068.42 0.1700 0.00 $14,613.94XSP Speech Pathologist 1.0000 0.00 $90,419.62 1.0000 0.00 $88,793.46XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.5300 0.00 $39,806.13 0.5500 0.00 $41,009.37XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 3.9500 0.00 $316,897.20 4.0000 0.00 $303,704.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 4.0000 0.00 $293,693.71 4.0000 0.00 $291,096.99XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 11.1500 20,708.33 $1,402,575.82 11.2400 19,069.62 $1,366,935.95

Total Substitute Teacher Expense $0.00 $3,472.01Total Substitute Aide Expense $0.00 $6,453.93




FY13 FY14

Wyoming Department of Education Exhibit C-11401 Summary Data - Special Education ExpendituresCrook #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $116,840.87 1.0000 0.00 $117,314.91XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 29,783.67 $872,233.64 0.0000 29,160.38 $845,530.08RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 1.0000 0.00 $108,106.35 1.0000 0.00 $101,302.53XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $94,544.24 1.0000 0.00 $94,758.31XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.1660 0.00 $15,160.76XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 2.0000 46.50 $116,057.96 2.0000 132.82 $194,022.10XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 223.12 $7,691.69APE Adaptive PE 1.0000 0.00 $55,494.12 1.0000 0.00 $56,261.54XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 1.0000 0.00 $77,539.96 1.0000 0.00 $78,031.48XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 2.0000 255.48 $140,708.63 2.0000 0.00 $132,198.97XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 7.0000 305.00 $488,788.83 6.0000 0.00 $435,525.54XEN English 1.0000 66.00 $97,547.31 1.0000 0.00 $96,144.54XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.8000 54.20 $157,489.71 2.0000 0.00 $157,742.51XMA Math 2.0000 54.20 $156,250.25 2.0000 0.00 $155,839.53XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 20.8000 30,565.05 $2,481,601.87 20.1660 29,516.32 $2,487,524.49




Total Reimbursement Claim Prior Fiscal Year $2,837,262.61 $2,967,904.83% Increase (Decrease) from Prior Fiscal Year 4.60% -6.76%

FY13 FY14

Wyoming Department of Education Exhibit C-12401 Summary Data - Special Education ExpendituresFremont #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $132,531.34 1.0000 0.00 $135,234.72XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 2.0000 0.00 $147,278.99 2.0000 0.00 $153,076.47XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 1,350.00 $27,646.45XCL Secretary/Clerical Staff 0.0000 3,430.00 $74,881.54 0.0000 2,080.00 $49,148.03SEA SE Aide Instructional 0.0000 55,350.00 $1,356,141.64 0.0000 58,050.00 $1,263,226.45RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 4,050.00 $127,456.76XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $66,369.85 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 2.0000 0.00 $198,114.75 2.0000 0.00 $200,715.73XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.4700 0.00 $35,748.37 0.8525 0.00 $62,309.99XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 1.7600 0.00 $168,036.07 1.8400 0.00 $177,296.81XSP Speech Pathologist 2.0000 0.00 $174,912.99 3.0000 0.00 $232,219.16XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.2500 0.00 $12,245.95 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 2.0000 0.00 $154,766.85 3.0000 1,350.00 $252,633.12XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 13.0000 0.00 $1,039,195.43XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 12.2700 1,350.00 $1,072,354.41 2.0000 0.00 $127,765.68XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.0000 0.00 $135,707.41 0.0000 0.00 $0.00XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 26.7500 60,130.00 $3,729,090.16 28.6925 66,880.00 $3,847,924.80


Total Equipment Repair/Maint Expense $336.00 $1,048.42Total Travel Expense $5,609.59 $3,431.01Total Instructional Materials Expense $87,144.21 $61,513.80Total Contracts Expense $421,055.27 $454,720.61Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.0100 0.00 $3,624.46 1.0000 0.00 $3,617.28XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 2,376.67 $58,172.02 0.0000 2,847.00 $71,673.84RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1000 0.00 $7,088.85 0.1100 0.00 $8,299.09XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $84,870.17 1.0000 0.00 $96,722.48XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 1.0000 0.00 $80,335.57XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 1.6900 0.00 $144,485.46 2.0000 0.00 $162,572.81XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 1.0000 0.00 $79,216.70 0.0000 0.00 $0.00Total Personnel 3.8000 2,376.67 $377,457.66 5.1100 2,847.00 $423,221.07


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $876.63 $1,359.83Total Instructional Materials Expense $121.54 $272.12Total Contracts Expense $29,779.25 $76,335.47Total Revenue $0.00 $0.00

Total Reimbursement Claim $412,595.79 $506,458.49

Total Reimbursement Claim Prior Fiscal Year $475,536.24 $412,595.79% Increase (Decrease) from Prior Fiscal Year -13.24% 22.75%

FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $110,913.68 1.0000 0.00 $116,949.30XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,781.00 $51,560.87 0.0000 1,706.10 $51,112.72SEA SE Aide Instructional 0.0000 7,126.32 $166,154.21 0.0000 9,092.00 $223,095.48RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.8595 0.00 $53,872.31 0.5800 0.00 $55,553.87XSN School Nurse 0.0763 0.00 $4,343.91 0.0000 39.10 $1,854.42XSS School Social Worker 0.5746 0.00 $42,564.56 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 581.50 $16,702.04 0.0000 560.25 $18,419.36XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 2.0000 0.00 $125,229.01 3.0000 0.00 $190,142.61XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 2.0000 0.00 $157,486.48 2.0000 0.00 $154,176.06XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.0000 0.00 $188,234.28 1.0000 0.00 $97,534.73XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.5104 9,488.82 $917,061.35 7.5800 11,397.45 $908,838.55


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $2,486.65 $811.17Total Instructional Materials Expense $6,832.89 $22,815.89Total Contracts Expense $331,775.08 $299,706.41Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $121,201.74 1.0000 0.00 $130,863.94XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,488.00 $66,148.29 0.0000 1,488.00 $62,543.58SEA SE Aide Instructional 0.0000 4,464.00 $172,494.62 0.0000 8,065.50 $296,369.56RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 1.0000 0.00 $3,588.86 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $99,623.47 1.0000 0.00 $97,724.91XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $94,377.35 1.0000 0.00 $82,227.69XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 1.0000 0.00 $68,715.75 1.0000 0.00 $74,002.16XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 6.0000 0.00 $476,543.08 7.0000 0.00 $509,728.15XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 4.0000 0.00 $270,203.77 3.0000 0.00 $191,348.61XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 15.0000 5,952.00 $1,372,896.93 14.0000 9,553.50 $1,444,808.60


Total Equipment Repair/Maint Expense $3,568.87 $672.01Total Travel Expense $547.72 $611.46Total Instructional Materials Expense $6,323.75 $4,231.62Total Contracts Expense $366,457.97 $460,253.12Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $123,445.42 1.0000 0.00 $101,807.38XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,568.00 $39,347.82 0.0000 1,600.00 $44,650.45SEA SE Aide Instructional 0.0000 6,879.01 $188,425.22 0.0000 14,880.00 $288,781.39RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $130,146.70 1.0000 0.00 $3,252.77XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 1.0000 0.00 $77,480.54 1.0000 0.00 $78,450.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 5.0000 0.00 $390,587.86 6.0000 0.00 $399,257.99XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.0000 8,447.01 $949,433.56 9.0000 16,480.00 $916,199.98


Total Equipment Repair/Maint Expense $522.00 $377.00Total Travel Expense $0.00 $16,693.50Total Instructional Materials Expense $3,245.20 $13,321.38Total Contracts Expense $1,577,639.01 $1,138,567.91Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $96,216.01 1.0000 0.00 $73,475.68XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 749.00 $20,836.43SEA SE Aide Instructional 0.0000 12,874.00 $286,190.78 0.0000 12,380.00 $294,680.25RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1000 0.00 $7,208.01 0.1000 0.00 $7,306.69XSN School Nurse 0.1100 0.00 $8,488.29 0.1300 0.00 $10,344.13XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 1.0000 0.00 $64,571.20 1.0000 0.00 $52,342.91XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $72,477.07 1.0000 0.00 $83,255.58XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 1.0000 0.00 $63,172.61 1.0000 0.00 $74,186.99XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 4.00 $150.32 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 4.2100 12,878.00 $598,474.29 4.2300 13,129.00 $616,428.66





FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $136,351.47 1.0000 0.00 $142,114.79XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 6.0000 0.00 $502,968.16 6.0000 0.00 $505,961.56XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 3,214.00 $87,176.76 0.0000 2,788.00 $90,599.90SEA SE Aide Instructional 0.0000 62,044.50 $1,664,930.88 0.0000 63,919.00 $1,678,868.29RSA Related Services Aide 0.0000 2,835.00 $75,004.92 0.0000 2,853.00 $75,418.81XTC Transition Coordinator 0.0000 1,671.50 $40,082.08 0.0000 1,452.00 $40,482.55XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $77,720.20 1.0000 0.00 $77,250.37XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 1.0000 0.00 $83,832.20 1.0000 0.00 $83,350.30XPY School Psychologist 1.0000 0.00 $95,943.69 1.0000 0.00 $95,697.84XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 1.0900 0.00 $61,454.96 0.7900 0.00 $58,084.88XSS School Social Worker 8.7600 0.00 $632,964.48 8.1900 0.00 $650,564.77XSP Speech Pathologist 6.0000 0.00 $524,973.09 6.0000 0.00 $524,640.68XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 1,528.00 $38,058.74 0.0000 1,360.00 $38,136.06XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $51,661.21 1.0000 0.00 $79,351.82XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 1.0000 0.00 $82,986.98XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 4.0000 0.00 $333,466.16 5.0000 3,534.00 $511,631.18XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 1.0000 0.00 $67,107.58XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 20.0000 0.00 $1,586,186.67 17.0000 0.00 $1,382,536.17XEN English 1.0000 0.00 $78,522.05 1.0000 0.00 $79,630.89XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 1.0000 0.00 $66,119.58 1.0000 0.00 $65,191.50XLA Language Arts 1.0000 0.00 $68,295.02 1.0000 0.00 $70,504.12XMA Math 2.0000 0.00 $148,360.33 2.0000 0.00 $140,003.13XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 1.0000 0.00 $93,791.21 1.0000 0.00 $94,150.74XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 56.8500 71,293.00 $6,447,863.86 55.9800 75,906.00 $6,634,264.91





FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $114,790.90 2.0000 0.00 $111,634.19XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,480.00 $60,499.88 0.0000 1,600.00 $63,162.46SEA SE Aide Instructional 0.0000 8,880.00 $257,153.52 0.0000 12,193.00 $387,049.33RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 1.0000 0.00 $88,639.17 0.9081 0.00 $81,514.97XCO School Counselor 0.0000 0.00 $0.00 0.0201 0.00 $1,401.61XSN School Nurse 0.0000 0.00 $0.00 0.0242 0.00 $1,965.12XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 6.0000 0.00 $533,364.57 5.8593 0.00 $542,882.05XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.0000 10,360.00 $1,054,448.04 8.8117 13,793.00 $1,189,609.73

Total Substitute Teacher Expense $23,386.64 $3,822.97Total Substitute Aide Expense $0.00 $21,398.00

Total Equipment Repair/Maint Expense $10,439.75 $21,811.25Total Travel Expense $3,671.72 $0.00Total Instructional Materials Expense $10,805.85 $60,306.51Total Contracts Expense $377,759.73 $333,179.18Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-20401 Summary Data - Special Education ExpendituresGoshen #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $125,207.07 1.0000 0.00 $117,353.52XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,595.92 $48,127.59 0.0000 1,600.00 $46,869.55SEA SE Aide Instructional 0.0000 44,256.43 $1,074,918.34 0.0000 45,691.50 $1,055,240.36RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 2.0000 0.00 $164,460.69 1.7500 0.00 $157,878.48XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $88,801.37 1.0000 0.00 $86,629.29XTR Certified Occupational Therapy Assistant (COTA) 0.0000 1,316.44 $29,309.05 0.0000 1,313.00 $27,435.46XPT Physical Therapist 1.0000 0.00 $115,457.45 1.0000 0.00 $112,453.79XPY School Psychologist 3.0000 0.00 $271,336.38 3.0000 0.00 $275,366.98XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1586 0.00 $14,847.44 0.1400 0.00 $12,712.63XSN School Nurse 0.0517 0.00 $3,830.32 0.0321 0.00 $2,303.16XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 3.0000 0.00 $260,818.24 3.0000 0.00 $254,329.79XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 1,382.98 $40,476.21 0.0000 84.00 $4,004.69XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $78,562.92 1.1000 0.00 $77,306.02XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 9.0000 0.00 $738,687.41 12.2000 0.00 $875,971.39XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $77,494.61 1.0000 0.00 $78,831.87XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 9.1000 0.00 $762,843.59 7.2000 0.00 $586,455.04XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 31.3103 48,551.77 $3,895,178.68 32.4221 48,688.50 $3,771,142.02


Total Equipment Repair/Maint Expense $669.20 $0.00Total Travel Expense $13,288.54 $16,549.70Total Instructional Materials Expense $39,211.09 $39,551.04Total Contracts Expense $125,304.63 $187,751.80Total Revenue -$13,959.01 -$14,820.75



FY13 FY14

Wyoming Department of Education Exhibit C-21401 Summary Data - Special Education ExpendituresHot Springs #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.9500 0.00 $113,609.82 1.0000 0.00 $91,928.21XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,936.00 $63,282.99 0.0000 2,675.16 $54,554.21SEA SE Aide Instructional 0.0000 22,630.24 $520,919.10 0.0000 22,943.85 $526,266.46RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $77,366.16 1.0000 0.00 $86,748.48XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $83,038.37 1.0000 0.00 $100,937.41XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1650 0.00 $11,730.96 0.3000 0.00 $18,245.22XSN School Nurse 0.1650 0.00 $9,862.26 0.1500 0.00 $5,874.66XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $68,040.01 2.0000 0.00 $160,486.88XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 1.0000 0.00 $51,443.00 1.0000 0.00 $60,257.35XYN Core and/or Non Core Subjects–Teacher not of record (only) 1.0000 0.00 $67,754.32 1.0000 0.00 $79,243.65XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 5.0000 0.00 $354,332.88 6.0000 0.00 $415,057.77XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 11.2800 24,566.24 $1,421,379.87 13.4500 25,619.01 $1,599,600.30


Total Equipment Repair/Maint Expense $122.75 $0.00Total Travel Expense $0.00 $765.11Total Instructional Materials Expense $23,675.49 $28,910.77Total Contracts Expense $733,670.32 $358,023.50Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-22401 Summary Data - Special Education ExpendituresJohnson #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $125,366.03 1.0000 0.00 $116,852.75XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,800.00 $39,334.38 0.0000 2,197.50 $48,534.48SEA SE Aide Instructional 0.0000 18,248.25 $397,440.93 0.0000 17,243.25 $363,834.38RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 16.00 $415.19 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $83,227.67 1.0000 0.00 $85,217.87XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 2.0000 0.00 $197,125.71 2.0000 0.00 $199,357.27XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 4.0000 0.00 $57,835.67XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 1.0000 0.00 $86,802.17 1.0000 0.00 $49,560.64XSP Speech Pathologist 2.0000 0.00 $177,431.50 2.0000 0.00 $188,900.65XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.5000 0.00 $29,865.26 0.3000 0.00 $18,684.54XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 8.0000 0.00 $616,535.14 8.3000 0.00 $619,275.41XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 6.0000 0.00 $425,212.01 6.0770 0.00 $447,810.31XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 21.5000 20,064.25 $2,178,755.99 25.6770 19,440.75 $2,195,863.97





FY13 FY14

Wyoming Department of Education Exhibit C-23401 Summary Data - Special Education ExpendituresLaramie #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 2.0000 0.00 $294,231.43 2.0000 0.00 $302,128.59XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 5.0000 0.00 $484,007.69 5.0000 0.00 $484,483.02XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 5,810.34 $183,549.28 0.0000 5,941.50 $158,610.81XCL Secretary/Clerical Staff 0.0000 1,544.04 $30,136.65 0.0000 1,847.05 $31,544.40SEA SE Aide Instructional 0.0000 262,227.01 $6,368,082.15 0.0000 288,175.90 $6,748,372.77RSA Related Services Aide 0.0000 2,954.93 $72,101.37 0.0000 3,443.23 $104,622.51XTC Transition Coordinator 3.0000 0.00 $248,241.72 3.0000 0.00 $252,745.60XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 2.0000 0.00 $191,042.91 2.0000 0.00 $193,351.81XDH Deaf/Hard of Hearing Interpreter 0.0000 3,540.25 $134,578.31 0.0000 3,715.20 $99,411.08XOT Occupational Therapist 10.0300 0.00 $827,104.37 10.0200 0.00 $752,720.18XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 3.0230 0.00 $260,593.88 3.0300 0.00 $259,925.72XPY School Psychologist 14.0000 0.00 $1,675,297.22 14.0000 0.00 $1,754,419.48XPS Psychological Technician 1.0000 0.00 $151,695.19 1.0000 0.00 $159,122.20XCO School Counselor 7.9900 0.00 $750,672.90 5.8200 0.00 $555,248.57XSN School Nurse 8.0500 0.00 $613,707.86 6.4300 0.00 $529,719.37XSS School Social Worker 16.9100 0.00 $1,125,180.71 16.3900 0.00 $1,152,027.03XSP Speech Pathologist 30.1500 0.00 $2,350,469.27 29.2300 0.00 $2,364,353.30XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 2,356.78 $94,945.15 0.0000 3,125.04 $82,390.13XJB Job Coach 0.0000 3,748.69 $86,054.85 0.0000 2,826.34 $53,257.21XVS Vision Screening Technician 0.0000 1,178.54 $19,517.86 0.0000 1,472.07 $20,327.08XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 3.0000 0.00 $257,090.23 3.0000 0.00 $259,298.89XXD Deaf/Hard of Hearing–Teacher not of record (only) 3.0000 0.00 $211,136.09 3.0400 0.00 $217,612.28XXV Visual Disability–Teacher not of record (only) 1.0000 0.00 $86,069.91 1.0000 0.00 $86,556.46XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 54.0600 0.00 $4,510,928.06 54.8740 0.00 $4,520,908.56XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 11.1300 0.00 $926,857.06 12.3800 0.00 $1,038,240.32XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 46.5500 0.00 $3,800,895.13 53.7700 0.00 $4,304,659.44XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 221.8930 283,360.58 $25,754,187.25 225.9840 310,546.33 $26,486,056.81


Total Equipment Repair/Maint Expense $588.06 $0.00Total Travel Expense $46,074.10 $47,240.06Total Instructional Materials Expense $70,819.25 $53,487.49Total Contracts Expense $335,640.26 $335,209.46Total Revenue -$1,715.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-24401 Summary Data - Special Education ExpendituresLaramie #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.9500 0.00 $129,491.97 0.9500 0.00 $131,752.09XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 1.0000 0.00 $83,405.12 1.0000 0.00 $85,018.68XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.8000 0.00 $47,765.11 0.0000 1,664.00 $53,221.74SEA SE Aide Instructional 0.0000 31,223.25 $785,667.78 0.0000 33,219.00 $818,920.20RSA Related Services Aide 0.0000 1,239.00 $33,856.14 0.0000 1,239.00 $33,205.79XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $99,469.29 1.0000 0.00 $100,421.05XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.3050 0.00 $25,811.39 0.3700 0.00 $28,081.61XSN School Nurse 0.2700 0.00 $19,767.63 0.2720 0.00 $20,195.30XSS School Social Worker 0.1960 0.00 $14,685.29 0.1900 0.00 $14,276.78XSP Speech Pathologist 1.8000 0.00 $149,926.82 2.0000 0.00 $153,940.94XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.5000 0.00 $33,550.71 1.0000 0.00 $34,872.07APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 2.0000 0.00 $152,392.77 6.0000 0.00 $433,397.08XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 6.0000 0.00 $389,365.24 5.0000 0.00 $383,371.62XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 4.0000 0.00 $288,896.91 0.0000 0.00 $0.00Total Personnel 18.8210 32,462.25 $2,254,052.17 17.7820 36,122.00 $2,290,674.95





FY13 FY14

Wyoming Department of Education Exhibit C-25401 Summary Data - Special Education ExpendituresLincoln #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.5000 0.00 $68,446.57 0.5000 0.00 $60,670.96XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.5000 0.00 $47,467.38 0.5000 0.00 $42,847.25XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,363.50 $26,678.27 0.0000 1,383.75 $23,077.77SEA SE Aide Instructional 0.0000 18,637.50 $355,331.47 0.0000 20,447.22 $393,102.81RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.5000 0.00 $68,446.57 0.5000 0.00 $60,670.96XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.5000 0.00 $43,449.17XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 1.0000 0.00 $76,878.93 1.0000 0.00 $77,973.50XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.1205 0.00 $3,296.92 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 2.0000 0.00 $148,551.41 5.0000 0.00 $252,355.57XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $74,927.93 1.0000 0.00 $54,237.47XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 1.5000 0.00 $142,355.97 2.0000 0.00 $161,653.83XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $96,074.67 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.1205 20,001.00 $1,108,456.09 11.0000 21,830.97 $1,170,039.29


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $398.67 $2,296.14Total Instructional Materials Expense $27,674.73 $23,047.38Total Contracts Expense $300,153.49 $276,054.69Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-26401 Summary Data - Special Education ExpendituresLincoln #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.8000 0.00 $209,899.85 1.6900 0.00 $151,588.94XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 4.0000 0.00 $408,351.09 4.0000 0.00 $403,546.33XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,080.00 $65,381.26 0.0000 2,088.00 $67,301.09SEA SE Aide Instructional 0.0000 70,880.83 $1,769,355.87 0.0000 78,302.75 $1,764,345.05RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.5000 0.00 $49,719.29 1.0000 0.00 $56,646.32XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 2.0000 0.00 $198,492.41 2.0000 0.00 $197,652.08XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 3.8700 0.00 $406,629.34 3.8000 0.00 $378,915.53XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.3300 0.00 $28,089.90 0.3000 0.00 $28,711.63XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 4.9000 0.00 $456,831.06 6.0000 0.00 $517,261.61XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.3500 0.00 $13,060.84 0.3400 0.00 $12,597.29XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 1.2900 0.00 $104,989.92 0.3900 0.95 $107,707.49XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 2.0000 0.00 $169,885.97 3.0000 0.00 $153,737.45XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 13.5000 0.00 $1,076,837.17 17.0000 0.00 $1,168,576.95XEN English 2.0000 0.00 $170,295.87 3.0000 0.00 $173,714.75XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 1.0000 0.00 $79,641.27 1.0000 0.00 $79,027.02XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 1.0000 0.00 $76,810.36XRD Reading 1.0000 0.00 $96,567.38 1.0000 0.00 $97,465.38XSC Science 2.0000 0.00 $149,751.84 2.0000 0.00 $151,211.73XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 40.5400 72,960.83 $5,453,780.33 47.5200 80,391.70 $5,586,817.00





FY13 FY14

Wyoming Department of Education Exhibit C-27401 Summary Data - Special Education ExpendituresNatrona #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.8700 0.00 $235,627.87 2.0000 0.00 $250,059.90XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 4.0000 0.00 $372,884.39 6.0000 0.00 $543,769.74XFP Office Support Staff, Professional 4.0000 0.00 $359,630.45 5.0000 0.00 $452,991.05XFC Office Support Staff, Classified 0.0000 1,352.50 $33,223.09 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 8,790.75 $263,944.88 0.0000 4,277.00 $131,525.75SEA SE Aide Instructional 0.0000 260,880.63 $7,334,229.77 0.0000 265,128.93 $7,614,158.83RSA Related Services Aide 0.0000 25,017.50 $810,015.33 0.0000 28,929.50 $963,713.49XTC Transition Coordinator 1.0000 0.00 $75,658.09 1.0000 0.00 $80,466.29XDD Educational Diagnostician 1.6000 0.00 $147,138.73 1.6000 0.00 $146,009.82XAU Audiologist 1.0000 0.00 $100,429.82 1.0000 0.00 $101,335.56XDH Deaf/Hard of Hearing Interpreter 2.0000 0.00 $165,596.99 2.0000 0.00 $169,215.86XOT Occupational Therapist 4.8000 0.00 $398,131.06 4.8000 0.00 $409,468.38XTR Certified Occupational Therapy Assistant (COTA) 0.0000 1,366.00 $66,703.25 0.0000 1,398.00 $67,495.28XPT Physical Therapist 2.0000 0.00 $175,843.99 2.0000 0.00 $179,553.98XPY School Psychologist 10.0000 0.00 $1,021,229.37 10.0000 0.00 $1,029,545.95XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 4.3652 0.00 $346,385.58XSN School Nurse 4.5859 0.00 $353,353.33 3.7360 0.00 $292,097.13XSS School Social Worker 12.4423 0.00 $983,474.02 10.0264 0.00 $809,676.49XSP Speech Pathologist 15.7000 0.00 $1,440,953.88 16.8000 0.00 $1,481,961.04XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 1,324.00 $50,556.04 0.0000 1,264.30 $50,353.29XJB Job Coach 0.0000 11,189.25 $350,210.85 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 4.0000 0.00 $322,471.97 4.0000 0.00 $325,389.79XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 1.0000 0.00 $95,457.60 0.0000 1,317.00 $96,350.06XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 13.0000 0.00 $1,061,335.31 14.0000 0.00 $1,011,037.03XYN Core and/or Non Core Subjects–Teacher not of record (only) 12.0000 0.00 $906,842.08 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 20.0000 0.00 $1,557,824.03 19.0000 0.00 $1,522,641.54XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 35.0000 0.00 $2,821,494.52 42.0000 0.00 $3,210,848.87XEN English 2.0000 0.00 $162,088.39 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 20.7500 0.00 $1,679,747.72 38.7000 0.00 $3,043,168.11XMA Math 5.0000 0.00 $409,566.88 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 177.7482 309,920.63 $23,755,663.70 188.0275 302,314.73 $24,329,218.81


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $49,429.34 $50,248.26Total Instructional Materials Expense $27,352.69 $32,777.45Total Contracts Expense $1,595,528.14 $1,442,916.43Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-28401 Summary Data - Special Education ExpendituresNiobrara #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $103,605.52 1.0000 0.00 $116,084.75XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 1,225.00 $49,314.87 0.0000 2,620.03 $65,527.44XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 8,817.34 $237,121.58 0.0000 11,494.51 $266,428.13RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 1.0000 0.00 $84,656.71 1.0000 0.00 $79,999.30XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $70,268.90 1.0000 0.00 $66,469.45XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 8.7700 0.00 $545,262.89 8.1900 0.00 $527,954.45XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 11.7700 10,042.34 $1,090,230.47 11.1900 14,114.54 $1,122,463.52





FY13 FY14

Wyoming Department of Education Exhibit C-29401 Summary Data - Special Education ExpendituresPark #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.7700 0.00 $100,183.59 0.8500 0.00 $112,260.68XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,682.00 $43,201.40 0.0000 1,764.42 $45,855.70SEA SE Aide Instructional 0.0000 37,282.51 $910,803.52 0.0000 33,415.63 $865,374.92RSA Related Services Aide 0.0000 3,825.76 $80,821.25 0.0000 3,573.65 $75,286.77XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $69,651.85 1.0000 0.00 $73,598.10XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 1.6200 0.00 $160,353.61XPS Psychological Technician 1.0000 0.00 $96,742.40 1.0000 0.00 $98,226.33XCO School Counselor 0.5800 0.00 $40,149.46 1.0800 0.00 $105,393.63XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.5100 0.00 $52,048.64 0.3800 0.00 $39,674.88XSP Speech Pathologist 3.0000 0.00 $221,042.68 4.0000 0.00 $335,457.31XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 701.00 $11,470.93 0.0000 1,011.59 $17,319.74APE Adaptive PE 1.0000 0.00 $90,065.76 1.0000 0.00 $91,944.26XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 1.0000 0.00 $73,201.25 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 3.0000 0.00 $258,746.76 4.0000 0.00 $356,059.22XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 6.0000 0.00 $522,607.81 7.0000 0.00 $618,303.79XEN English 2.0000 0.00 $172,478.32 1.0000 0.00 $91,016.63XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 2.0000 0.00 $171,336.25 2.0000 0.00 $174,145.17XMA Math 1.0000 0.00 $79,079.55 1.0000 0.00 $80,806.64XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 22.8600 43,491.27 $2,993,631.42 25.9300 39,765.29 $3,341,077.38





FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $136,259.33 1.0000 0.00 $126,394.95XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 1.0000 0.00 $86,591.27 2.0000 0.00 $177,238.76XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,125.00 $63,742.06 0.0000 2,129.25 $61,555.92SEA SE Aide Instructional 0.0000 143,627.89 $1,519,783.24 0.0000 69,445.20 $1,419,786.98RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 1,292.00 $29,175.33 0.0000 1,295.00 $27,559.21XOT Occupational Therapist 2.0000 0.00 $155,565.28 2.0000 0.00 $154,348.90XTR Certified Occupational Therapy Assistant (COTA) 0.0000 2,866.33 $102,667.23 0.0000 2,902.25 $106,052.80XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 2.0000 0.00 $135,104.61 2.0000 0.00 $215,428.94XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 1.0000 0.00 $4,110.63 0.0120 0.00 $1,126.67XSN School Nurse 4.0000 0.00 $15,871.99 4.0000 0.00 $12,891.64XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 5.0000 0.00 $421,251.75 5.0000 0.00 $392,250.77XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $75,529.70 1.0000 0.00 $74,328.01XXD Deaf/Hard of Hearing–Teacher not of record (only) 1.0000 0.00 $71,149.39 1.0000 0.00 $71,585.18XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 9.0000 0.00 $708,874.45 9.0000 0.00 $698,715.26XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 1.0000 0.00 $80,963.15XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 5.0000 0.00 $384,297.34 5.0000 0.00 $385,142.82XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.7500 0.00 $191,403.51 3.0000 0.00 $206,909.13XEN English 1.0000 0.00 $81,188.69 1.0000 0.00 $80,901.23XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 1.0000 0.00 $89,902.17 1.0000 0.00 $90,268.69XLA Language Arts 1.0000 0.00 $81,404.77 1.0000 0.00 $79,363.54XMA Math 2.0000 0.00 $151,874.05 2.0000 0.00 $148,274.40XRD Reading 1.0000 0.00 $96,276.75 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 40.7500 149,911.22 $4,602,023.54 41.0120 75,771.70 $4,611,086.95


Total Equipment Repair/Maint Expense $1,252.39 $149.95Total Travel Expense $3,446.61 $3,728.89Total Instructional Materials Expense $10,090.26 $16,696.95Total Contracts Expense $126,339.75 $208,865.85Total Revenue $0.00 $0.00



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $78,782.59 1.0100 0.00 $82,539.30XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 3,648.94 $81,737.98 0.0000 3,666.35 $105,442.46RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 1.0300 0.00 $71,909.25 1.0000 0.00 $64,220.11XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 2.0300 3,648.94 $232,429.82 2.0100 3,666.35 $252,201.87

Total Substitute Teacher Expense $1,731.65 $4,645.62Total Substitute Aide Expense $0.00 $0.00

Total Equipment Repair/Maint Expense -$873.06 $4,514.94Total Travel Expense $50.00 $1,246.83Total Instructional Materials Expense $1,324.01 $2,285.21Total Contracts Expense $136,825.26 $136,551.98Total Revenue $0.00 $0.00


Total Reimbursement Claim Prior Fiscal Year $356,282.15 $371,487.68% Increase (Decrease) from Prior Fiscal Year 4.27% 8.06%

FY13 FY14

Wyoming Department of Education Exhibit C-32401 Summary Data - Special Education ExpendituresPlatte #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $118,598.95 1.0000 0.00 $121,203.93XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,413.75 $28,967.25 0.0000 1,450.00 $29,672.84SEA SE Aide Instructional 0.0000 35,156.75 $515,675.85 0.0000 41,377.61 $653,656.34RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 1.0000 0.00 $84,250.79 1.0000 0.00 $86,472.63XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $66,387.01 1.0000 0.00 $69,116.51XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 145.90 $6,923.02 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 5.0000 0.00 $266,223.77 4.0000 0.00 $276,022.24XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.1000 0.00 $1,916.05 0.1000 0.00 $1,957.25XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 3.0000 0.00 $238,988.37 2.0000 0.00 $174,957.50XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 1.0000 0.00 $72,206.28 1.0000 0.00 $74,149.98XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 19.0000 0.00 $877,840.00 20.0000 0.00 $912,472.26XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 31.1000 36,716.40 $2,277,977.34 30.1000 42,827.61 $2,399,681.48


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $7,173.07 $7,388.47Total Instructional Materials Expense $5,095.93 $10,653.63Total Contracts Expense $108,843.84 $106,906.05Total Revenue $0.00 -$5,882.53



FY13 FY14

Wyoming Department of Education Exhibit C-33401 Summary Data - Special Education ExpendituresPlatte #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $104,604.70 1.0000 0.00 $108,085.21XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 6,490.01 $123,837.41 0.0000 6,398.00 $115,464.83RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $62,584.43 1.0000 0.00 $78,427.78XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 3.0000 0.00 $234,618.29 3.0000 0.00 $239,831.66XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 5.0000 6,490.01 $525,644.83 5.0000 6,398.00 $541,809.48




Total Reimbursement Claim Prior Fiscal Year $586,731.94 $566,464.77% Increase (Decrease) from Prior Fiscal Year -3.45% 3.41%

FY13 FY14

Wyoming Department of Education Exhibit C-34401 Summary Data - Special Education ExpendituresSheridan #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $120,892.08 1.0000 0.00 $140,521.86XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 0.00 $0.00 0.0000 2,550.00 $103,006.94RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.0000 0.00 $77,283.24 1.0000 0.00 $76,683.35XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 6.0000 0.00 $457,992.36 5.0000 0.00 $370,092.65XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 4.0000 0.00 $267,574.86 4.0000 0.00 $282,003.72XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 12.0000 - $923,742.54 11.0000 2,550.00 $972,308.52

Total Substitute Teacher Expense $25,868.78 $12,261.34Total Substitute Aide Expense $808.72 $470.31




FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $133,778.56 1.0000 0.00 $136,857.26XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 1.0000 0.00 $100,039.74XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 1.0000 0.00 $45,344.46 0.0000 1,884.00 $54,109.42SEA SE Aide Instructional 0.0000 95,417.64 $1,974,889.09 0.0000 89,970.02 $1,879,774.23RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.6700 0.00 $68,363.73 0.7200 0.00 $73,038.84XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 2,425.00 $69,708.23 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $92,028.90 1.0000 0.00 $80,328.88XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 1.0000 0.00 $93,514.19XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 4.0000 0.00 $414,174.66 4.0000 0.00 $414,567.60XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 1.8550 0.00 $166,287.50 1.3690 0.00 $127,265.62XSN School Nurse 1.0480 0.00 $35,860.96 0.8291 0.00 $29,413.49XSS School Social Worker 0.6230 0.00 $57,476.81 0.3660 0.00 $33,344.72XSP Speech Pathologist 4.0000 0.00 $369,554.99 4.0000 0.00 $366,882.22XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.2000 0.00 $18,966.84 0.4000 0.00 $33,223.83XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 4.6000 0.00 $403,607.99 4.8000 0.00 $437,125.67XYN Core and/or Non Core Subjects–Teacher not of record (only) 6.6700 0.00 $600,087.21 6.1400 0.00 $438,175.02XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 5.2700 0.00 $411,572.14 5.0600 0.00 $448,328.47XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 9.6300 0.00 $896,434.49 10.0000 0.00 $860,876.59XEN English 3.5700 0.00 $337,636.19 2.8000 0.00 $264,616.34XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $92,150.65 1.6000 0.00 $113,747.24XMA Math 1.6700 0.00 $156,029.42 1.6000 0.00 $129,082.84XRD Reading 0.1700 0.00 $17,771.05 0.2800 0.00 $27,125.03XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 47.9760 97,842.64 $6,361,723.87 47.9641 91,854.02 $6,141,437.24





FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.2000 0.00 $15,466.29XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 2,126.50 $34,059.21 0.0000 2,157.25 $40,840.38RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.6000 0.00 $49,465.55 0.4700 0.00 $36,345.79XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0700 0.00 $5,770.98 0.0900 0.00 $6,959.83XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 0.3300 0.00 $27,206.05 0.2400 0.00 $18,559.55XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 1.0000 2,126.50 $116,501.79 1.0000 2,157.25 $118,171.84

Total Substitute Teacher Expense $1,265.92 $924.61Total Substitute Aide Expense $88.66 $1,107.50



Total Reimbursement Claim Prior Fiscal Year $185,225.56 $201,222.16% Increase (Decrease) from Prior Fiscal Year 8.64% 6.23%

FY13 FY14

Wyoming Department of Education Exhibit C-37401 Summary Data - Special Education ExpendituresSublette #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $121,092.85 1.0000 0.00 $119,122.28XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,689.00 $59,365.09 0.0000 1,648.75 $61,265.48SEA SE Aide Instructional 0.0000 18,216.00 $437,234.26 0.0000 20,152.71 $473,647.28RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.5000 0.00 $140,187.77 1.5000 0.00 $144,198.84XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $88,594.11 1.0000 0.00 $93,699.85XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 2.0500 0.00 $206,547.23 2.0000 0.00 $207,202.01XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 2.0000 0.00 $163,427.18 3.0000 0.00 $248,069.32XYN Core and/or Non Core Subjects–Teacher not of record (only) 5.5625 0.00 $502,577.08 5.1000 0.00 $468,442.67XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 13.1125 19,905.00 $1,719,025.57 13.6000 21,801.46 $1,815,647.73


Total Equipment Repair/Maint Expense $0.00 $0.00Total Travel Expense $0.00 $1,898.66Total Instructional Materials Expense $613.80 $10,609.40Total Contracts Expense $413,171.84 $361,952.12Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-38401 Summary Data - Special Education ExpendituresSublette #9

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.5000 0.00 $58,454.25 0.6000 0.00 $91,745.56XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 17,581.25 $410,310.51 0.0000 20,047.26 $504,898.35RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.6500 0.00 $56,846.09 0.6500 0.00 $58,988.65XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.6500 0.00 $54,270.37 0.6500 0.00 $56,520.29XSP Speech Pathologist 1.0000 0.00 $91,091.57 1.0000 0.00 $89,949.48XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 3.0000 0.00 $252,462.81 4.0000 0.00 $306,770.31XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 3.0000 0.00 $201,079.39 2.7400 0.00 $232,204.74XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 8.8000 17,581.25 $1,124,514.99 9.6400 20,047.26 $1,341,077.38


Total Equipment Repair/Maint Expense $1,924.09 $0.00Total Travel Expense $900.95 $0.00Total Instructional Materials Expense $16,102.83 $17,641.86Total Contracts Expense $432,005.69 $355,694.82Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-39401 Summary Data - Special Education ExpendituresSweetwater #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 2.0000 0.00 $283,319.49 2.0000 0.00 $168,545.70XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 9.0530 0.00 $761,237.09 10.0155 0.00 $738,212.04XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 854.50 $16,839.91 1.0000 0.00 $20,716.38XCL Secretary/Clerical Staff 0.0000 1,203.00 $67,396.14 1.0000 0.00 $63,489.42SEA SE Aide Instructional 0.0000 92,811.10 $1,540,958.91 0.0000 94,603.17 $1,568,791.75RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 1.0000 0.00 $85,177.35XDD Educational Diagnostician 2.0000 0.00 $188,508.16 2.0000 0.00 $184,820.88XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 4.0000 0.00 $369,299.02 4.0000 0.00 $363,177.64XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 1.0000 0.00 $86,893.35 1.0000 0.00 $92,157.17XPY School Psychologist 5.3035 0.00 $486,559.03 5.2488 0.00 $482,297.62XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 3.2756 0.00 $275,350.15 3.4738 0.00 $290,217.45XSN School Nurse 1.9375 0.00 $128,632.21 2.2617 0.00 $200,926.84XSS School Social Worker 5.0000 0.00 $478,554.48 6.0000 0.00 $551,810.29XSP Speech Pathologist 8.0000 0.00 $642,417.72 8.0000 0.00 $750,395.37XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0857 0.00 $316.29 0.0069 0.00 $4.32APE Adaptive PE 2.0000 0.00 $157,298.59 2.0000 0.00 $161,130.97XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 1.0000 0.00 $82,987.30XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 1.0000 0.00 $90,003.86XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 6.0000 0.00 $500,296.09 6.0000 0.00 $498,787.93XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 35.9582 0.00 $2,884,387.39 42.1076 0.00 $3,151,297.42XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 5.0000 0.00 $425,331.73 6.0000 0.00 $502,159.91XMA Math 3.0000 0.00 $289,809.87 3.0000 0.00 $287,739.40XRD Reading 1.0000 0.00 $86,750.19 1.0000 0.00 $87,130.35XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 2.0000 0.00 $146,643.75 0.0000 0.00 $0.00Total Personnel 96.6135 94,868.60 $9,816,799.56 109.1143 94,603.17 $10,421,977.36


Total Equipment Repair/Maint Expense $5,704.11 $6,713.57Total Travel Expense $13,056.94 $14,880.10Total Instructional Materials Expense $49,062.91 $53,548.24Total Contracts Expense $1,109,084.23 $1,121,298.18Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-40401 Summary Data - Special Education ExpendituresSweetwater #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $129,807.75 1.0000 0.00 $131,563.57XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,122.00 $52,735.15 0.0000 2,198.00 $43,377.34SEA SE Aide Instructional 0.0000 50,737.00 $975,650.32 0.0000 53,738.00 $1,039,132.20RSA Related Services Aide 0.0000 925.00 $28,864.82 0.0000 1,260.00 $42,031.52XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 1.0000 0.00 $92,673.70 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 65.00 $929.59XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $103,367.89 1.0000 0.00 $102,926.51XTR Certified Occupational Therapy Assistant (COTA) 1.0000 0.00 $88,218.12 1.0000 0.00 $89,501.04XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 3.0000 0.00 $256,200.74 3.0000 0.00 $257,180.87XPS Psychological Technician 0.0000 0.00 $0.00 1.0000 0.00 $88,228.22XCO School Counselor 2.9828 0.00 $244,524.41 2.7898 0.00 $238,550.56XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 2.4401 0.00 $195,187.55 2.4147 0.00 $194,169.02XSP Speech Pathologist 4.0000 0.00 $387,627.24 4.0000 0.00 $392,289.94XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $78,567.12 2.0000 0.00 $150,917.69XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.2000 0.00 $17,255.53 0.2000 0.00 $15,780.68XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 9.4300 0.00 $777,064.84 10.5900 0.00 $870,883.89XAR Arts 0.0000 0.00 $0.00 0.0000 1,260.00 $19,951.75XAS Alternate Content Standards (include Life Skills) 5.1900 0.00 $435,175.87 4.1900 0.00 $376,388.41XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0900 0.00 $7,009.85 0.0900 0.00 $7,081.85XEL Elementary Grades 19.0000 0.00 $1,515,065.61 19.0000 0.00 $1,524,687.92XEN English 0.3300 0.00 $25,768.06 1.1700 0.00 $85,302.98XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0800 0.00 $6,230.97 0.0800 0.00 $6,295.16XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.5100 0.00 $47,249.80 0.5100 0.00 $47,753.10XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.1700 0.00 $16,511.60 0.1700 0.00 $16,647.98XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 52.4229 53,784.00 $5,480,756.94 54.2045 58,521.00 $5,741,571.79





FY13 FY14

Wyoming Department of Education Exhibit C-41401 Summary Data - Special Education ExpendituresTeton #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $152,545.16 0.9700 0.00 $120,579.55XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 1.0000 0.00 $92,094.50XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 1.0000 0.00 $40,087.86 0.0000 8.00 $248.04XCL Secretary/Clerical Staff 0.0000 1,904.00 $63,122.65 0.7800 232.00 $45,869.87SEA SE Aide Instructional 0.0000 34,580.00 $932,180.32 0.0000 47,960.50 $1,194,323.93RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 3.2400 0.00 $345,213.38 3.7700 0.00 $317,852.80XPS Psychological Technician 0.0000 0.00 $0.00 0.7500 0.00 $72,618.11XCO School Counselor 2.1200 0.00 $105,887.99 2.7240 0.00 $162,010.92XSN School Nurse 1.0000 0.00 $1,105.26 0.1000 0.00 $8,517.85XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 5.0000 0.00 $375,292.66 4.0000 0.00 $376,854.79XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 10.0000 0.00 $50,870.26APE Adaptive PE 1.0000 0.00 $103,241.36 1.0000 0.00 $111,692.73XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 3.6000 0.00 $334,077.46 10.0000 0.00 $712,629.24XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 8.4000 0.00 $738,209.61 8.0000 0.00 $821,264.56XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 9.0000 0.00 $776,813.06 7.0000 0.00 $698,741.70XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $125,024.11 1.0000 0.00 $121,610.92XMA Math 2.0000 0.00 $182,394.08 3.0000 0.00 $275,970.49XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 38.3600 36,484.00 $4,275,194.96 54.0940 48,200.50 $5,183,750.26





FY13 FY14

Wyoming Department of Education Exhibit C-42401 Summary Data - Special Education ExpendituresUinta #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $134,824.29 1.0000 0.00 $135,377.18XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 7.0000 0.00 $597,503.62 7.0000 0.00 $592,613.09XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 3,041.47 $73,566.59 0.0000 4,055.99 $74,544.44SEA SE Aide Instructional 0.0000 49,968.19 $1,093,226.50 0.0000 48,610.93 $1,063,076.72RSA Related Services Aide 0.0000 1,281.32 $27,509.55 0.0000 1,269.77 $28,687.47XTC Transition Coordinator 1.0000 0.00 $79,533.75 0.9090 0.00 $72,634.11XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $74,969.41 1.0000 0.00 $80,969.69XTR Certified Occupational Therapy Assistant (COTA) 0.0000 1,355.44 $39,811.90 0.0000 1,383.84 $42,338.97XPT Physical Therapist 1.0000 0.00 $93,426.01 1.0000 0.00 $95,819.23XPY School Psychologist 2.0000 0.00 $181,542.79 2.0000 0.00 $187,808.21XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 3.6882 0.00 $316,929.32 3.8276 0.00 $335,666.28XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.9420 0.00 $73,816.88 0.9725 0.00 $77,230.52XSP Speech Pathologist 5.9852 0.00 $532,166.77 5.9418 0.00 $535,387.36XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $71,982.65 1.0000 0.00 $74,763.51XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 2.0000 0.00 $176,650.94 2.0000 0.00 $177,201.47XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 12.0000 0.00 $955,219.13 13.0000 0.00 $948,154.65XEN English 5.0000 0.00 $410,227.86 5.0000 0.00 $415,929.46XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 1.0000 0.00 $78,749.27 1.0000 0.00 $80,104.64XLA Language Arts 2.0000 0.00 $131,612.19 2.0000 0.00 $132,694.60XMA Math 2.0000 0.00 $189,087.28 2.0000 0.00 $184,682.80XRD Reading 1.0000 0.00 $84,911.31 1.0000 0.00 $85,846.62XSC Science 1.0000 0.00 $86,955.74 1.0000 0.00 $87,806.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 50.6154 55,646.42 $5,504,223.75 51.6509 55,320.53 $5,509,337.02


Total Equipment Repair/Maint Expense $3,977.07 $8,297.74Total Travel Expense $4,261.21 $4,752.82Total Instructional Materials Expense $69,368.61 $67,148.37Total Contracts Expense $33,300.65 $87,607.30Total Revenue $0.00 -$3,032.29



FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $112,939.90 1.0000 0.00 $115,324.30XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,638.88 $50,608.18 0.0000 1,628.66 $51,204.08SEA SE Aide Instructional 0.0000 16,567.78 $328,078.02 0.0000 18,385.94 $371,874.39RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $28,035.62 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.9000 0.00 $70,985.94 0.9000 0.00 $81,964.93XCO School Counselor 0.3000 0.00 $27,445.67 0.3020 0.00 $27,696.67XSN School Nurse 0.4790 0.00 $31,541.99 0.4570 0.00 $30,706.63XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 2.0000 0.00 $103,189.79 2.0000 0.00 $115,583.89XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.8750 0.00 $57,973.92 0.8800 0.00 $69,380.73XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 9.6875 0.00 $786,168.68 9.6900 0.00 $799,922.33XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.0000 0.00 $147,066.55 2.0000 0.00 $150,987.99XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 18.2415 18,206.66 $1,744,034.26 17.2290 20,014.60 $1,814,645.94





FY13 FY14


Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.9700 0.00 $115,112.45 0.9700 0.00 $114,878.26XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 1,662.00 $42,422.84 0.0000 1,640.52 $41,824.15SEA SE Aide Instructional 0.0000 27,141.98 $531,662.17 0.0000 28,931.31 $546,192.17RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.4000 0.00 $18,655.18 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0350 0.00 $3,543.76 0.4300 0.00 $17,376.41XSN School Nurse 0.0155 0.00 $1,165.23 0.0100 0.00 $748.27XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 1.2400 0.00 $111,284.44 1.3700 0.00 $119,107.35XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 1.0000 0.00 $65,382.89XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 3.5560 0.00 $287,280.87 5.4600 0.00 $389,574.91XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 1.0000 0.00 $76,172.24 1.0000 0.00 $75,868.76XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 2.0000 0.00 $142,986.61 0.0000 0.00 $0.00Total Personnel 9.2165 28,803.98 $1,330,285.79 10.2400 30,571.83 $1,370,953.17





FY13 FY14

Wyoming Department of Education Exhibit C-45401 Summary Data - Special Education ExpendituresWashakie #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $118,124.12 1.0000 0.00 $121,833.59XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 3.0000 0.00 $142,277.00 3.0000 0.00 $191,356.28XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 1.0000 0.00 $60,935.19 0.0000 1,749.00 $66,256.85SEA SE Aide Instructional 0.0000 54,886.00 $1,110,755.33 0.0000 56,570.40 $1,198,182.88RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 2.0000 0.00 $235,939.19 1.0000 0.00 $117,876.70XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $94,716.05 1.0000 0.00 $95,659.32XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.1724 0.00 $18,126.86 1.1327 0.00 $88,432.28XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 1.0000 0.00 $76,490.78 3.0000 0.00 $238,870.15XSP Speech Pathologist 3.0000 0.00 $314,611.16 3.0000 0.00 $269,766.54XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0985 0.00 $7,595.53 1.0000 0.00 $77,951.57XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 6.0000 0.00 $472,068.16 6.0000 0.00 $407,433.46XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 6.0000 0.00 $443,712.56 8.0000 0.00 $617,921.26XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 2.0000 0.00 $177,554.27 1.0000 0.00 $86,734.55XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 26.2709 54,886.00 $3,272,906.20 29.1327 58,319.40 $3,578,275.43

Total Substitute Teacher Expense $0.00 $0.00Total Substitute Aide Expense $39,394.22 $48,734.02

Total Equipment Repair/Maint Expense $2,085.29 $1,555.62Total Travel Expense $427.54 $1,160.28Total Instructional Materials Expense $17,314.30 $35,627.68Total Contracts Expense $902,355.45 $685,815.98Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-46401 Summary Data - Special Education ExpendituresWashakie #2

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 1,050.00 $29,520.76 0.0000 1,992.80 $25,977.31RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0300 0.00 $106,351.36 1.0300 0.00 $113,204.90XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 1.0300 1,050.00 $135,872.12 1.0300 1,992.80 $139,182.21




Total Reimbursement Claim Prior Fiscal Year $194,512.77 $339,277.43% Increase (Decrease) from Prior Fiscal Year 74.42% -45.79%

FY13 FY14

Wyoming Department of Education Exhibit C-47401 Summary Data - Special Education ExpendituresWeston #1

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $117,171.20 1.0100 0.00 $126,457.76XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 2,599.00 $59,368.10 0.0000 2,692.00 $62,189.26SEA SE Aide Instructional 0.0000 23,171.00 $500,684.14 0.0000 23,342.02 $516,098.44RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 1.0000 0.00 $104,571.41 1.0000 0.00 $105,629.82XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.0000 0.00 $0.00 1.0000 0.00 $111,630.65XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 1.0000 0.00 $51,849.49 1.0000 0.00 $51,758.11XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 1.0000 0.00 $77,394.21 1.0000 0.00 $78,441.49XYN Core and/or Non Core Subjects–Teacher not of record (only) 5.5000 0.00 $387,070.57 3.5200 0.00 $285,936.79XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 1.0000 0.00 $64,913.48 1.0000 0.00 $65,853.26XEL Elementary Grades 4.1700 0.00 $179,662.44 6.0000 0.00 $194,755.85XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 14.6700 25,770.00 $1,542,685.04 15.5300 26,034.02 $1,598,751.43


Total Equipment Repair/Maint Expense $205.00 $186.90Total Travel Expense $1,724.29 $916.91Total Instructional Materials Expense $9,116.46 $4,383.54Total Contracts Expense $704,093.51 $589,632.34Total Revenue $0.00 $0.00



FY13 FY14

Wyoming Department of Education Exhibit C-48401 Summary Data - Special Education ExpendituresWeston #7

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 1.0000 0.00 $106,257.95 1.0000 0.00 $101,563.94XDN Director, Non Supervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCM Case Manager, NonSupervisory 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFP Office Support Staff, Professional 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFC Office Support Staff, Classified 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCL Secretary/Clerical Staff 0.0000 0.00 $0.00 0.0000 0.00 $0.00SEA SE Aide Instructional 0.0000 11,702.00 $196,799.02 0.0000 13,141.00 $241,892.99RSA Related Services Aide 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTC Transition Coordinator 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDD Educational Diagnostician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAU Audiologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XDH Deaf/Hard of Hearing Interpreter 0.0000 0.00 $0.00 0.0000 0.00 $0.00XOT Occupational Therapist 1.0000 0.00 $104,476.70 0.6800 0.00 $62,154.96XTR Certified Occupational Therapy Assistant (COTA) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPT Physical Therapist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPY School Psychologist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XPS Psychological Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCO School Counselor 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSN School Nurse 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSS School Social Worker 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSP Speech Pathologist 0.8200 0.00 $58,906.54 0.7000 0.00 $57,607.48XCS Community Support Specialist 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHS Hearing Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XJB Job Coach 0.0000 0.00 $0.00 0.0000 0.00 $0.00XVS Vision Screening Technician 0.0000 0.00 $0.00 0.0000 0.00 $0.00XTU Certified Teacher Tutor 0.0000 0.00 $0.00 0.0000 0.00 $0.00APE Adaptive PE 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXD Deaf/Hard of Hearing–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXV Visual Disability–Teacher not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XYN Core and/or Non Core Subjects–Teacher not of record (only) 1.7100 0.00 $91,465.39 2.0000 0.00 $123,097.58XAR Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XAS Alternate Content Standards (include Life Skills) 0.0000 0.00 $0.00 0.0000 0.00 $0.00XCG Civics and Government 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEC Economics 0.0000 0.00 $0.00 0.0000 0.00 $0.00XEL Elementary Grades 2.0000 0.00 $189,677.36 1.0000 0.00 $96,387.89XEN English 0.0000 0.00 $0.00 0.0000 0.00 $0.00XFL Foreign Language 0.0000 0.00 $0.00 0.0000 0.00 $0.00XGE Geography 0.0000 0.00 $0.00 0.0000 0.00 $0.00XHI History 0.0000 0.00 $0.00 0.0000 0.00 $0.00XLA Language Arts 0.0000 0.00 $0.00 0.0000 0.00 $0.00XMA Math 0.0000 0.00 $0.00 0.0000 0.00 $0.00XRD Reading 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSC Science 0.0000 0.00 $0.00 0.0000 0.00 $0.00XSD Secondary Grade (exclude Core subject Areas) 0.0000 0.00 $0.00 0.0000 0.00 $0.00Total Personnel 6.5300 11,702.00 $747,582.96 5.3800 13,141.00 $682,704.84


Total Equipment Repair/Maint Expense $200.00 $0.00Total Travel Expense $74.34 $0.00Total Instructional Materials Expense $4,542.65 $5,884.14Total Contracts Expense $147,743.24 $153,777.67Total Revenue -$61,313.00 -$22,319.00


Total Reimbursement Claim Prior Fiscal Year $755,004.52 $844,777.90% Increase (Decrease) from Prior Fiscal Year 11.89% -2.36%

FY13 FY14

Wyoming Department of Education Exhibit C-49401 Summary Data - Special Education ExpendituresState Recap

Personnel

CertifiedStaffFTE

ClassifiedStaff

Total Hours


CertifiedStaffFTE

Classified Staff

Total Hours


XDS Director, Supervisory 45.1200 0.00 $5,637,553.75 47.6300 0.00 $5,476,025.98XDN Director, Non Supervisory 1.0000 0.00 $88,273.63 1.2000 0.00 $82,302.13XCM Case Manager, NonSupervisory 70.0630 1,225.00 $5,950,008.04 75.0155 2,620.03 $6,448,628.77XFP Office Support Staff, Professional 4.0000 0.00 $359,630.45 5.0000 0.00 $452,991.05XFC Office Support Staff, Classified 1.0000 8,017.34 $273,700.14 1.0000 8,638.95 $234,050.98XCL Secretary/Clerical Staff 7.2400 95,498.72 $2,521,132.97 6.5300 96,105.17 $2,390,132.87SEA SE Aide Instructional 0.0000 2,804,338.90 $48,684,156.59 0.0000 2,223,189.75 $50,924,436.77RSA Related Services Aide 0.0000 41,934.02 $1,229,482.74 0.0000 55,209.53 $1,576,084.49XTC Transition Coordinator 9.6700 1,671.50 $759,845.02 9.3790 1,452.00 $843,430.17XDD Educational Diagnostician 10.1000 0.00 $990,992.92 8.6000 0.00 $773,128.18XAU Audiologist 5.0000 0.00 $442,704.16 5.0000 65.00 $448,038.96XDH Deaf/Hard of Hearing Interpreter 2.0000 11,474.75 $570,305.32 5.0000 7,224.20 $632,696.74XOT Occupational Therapist 45.7300 0.00 $3,880,893.43 44.0000 0.00 $3,766,251.15XTR Certified Occupational Therapy Assistant (COTA) 1.0000 8,304.21 $407,682.01 2.0000 6,997.09 $418,347.71XPT Physical Therapist 11.0230 0.00 $1,052,909.69 11.0300 0.00 $1,069,136.23XPY School Psychologist 83.2673 0.00 $8,173,656.22 87.6488 0.00 $8,746,223.92XPS Psychological Technician 3.9000 0.00 $408,062.70 5.5581 0.00 $581,674.76XCO School Counselor 43.2170 0.00 $3,084,007.04 48.9839 0.00 $3,617,975.84XSN School Nurse 26.5695 145.90 $1,556,313.13 22.1406 39.10 $1,417,581.60XSS School Social Worker 55.3080 0.00 $4,235,521.48 52.9796 0.00 $4,167,421.41XSP Speech Pathologist 158.2552 628.00 $13,136,533.53 159.6768 693.07 $13,780,077.44XCS Community Support Specialist 1.0000 0.00 $8,196.08 0.5000 0.00 $34,752.22XHS Hearing Screening Technician 0.0000 5,208.78 $183,559.93 0.0000 5,749.34 $170,879.48XJB Job Coach 0.0000 16,320.92 $476,741.91 0.0000 2,910.34 $57,261.90XVS Vision Screening Technician 0.0000 1,178.54 $19,517.86 0.0000 1,472.07 $20,327.08XTU Certified Teacher Tutor 0.5857 701.00 $45,337.93 11.0669 1,234.71 $114,427.85APE Adaptive PE 33.2740 3,676.52 $2,521,682.34 34.8400 3,193.13 $2,765,739.68XXD Deaf/Hard of Hearing–Teacher not of record (only) 8.2000 0.00 $597,660.92 8.2400 0.00 $603,034.22XXV Visual Disability–Teacher not of record (only) 3.0000 0.00 $273,853.56 5.0000 1,317.00 $560,172.39XXB Behav/Emot, Cogn, Learn, Phys/Hlth–Tchr not of record (only) 72.9700 0.00 $5,751,976.14 82.4600 4,884.00 $6,438,020.45XYN Core and/or Non Core Subjects–Teacher not of record (only) 160.5800 0.00 $12,798,525.87 176.5940 0.95 $13,631,796.49XAR Arts 1.0000 1,744.39 $93,588.94 0.0000 4,453.21 $61,364.18XAS Alternate Content Standards (include Life Skills) 138.2100 1,957.62 $11,140,349.45 135.9300 2,957.93 $10,861,725.23XCG Civics and Government 1.0000 0.00 $94,298.64 2.0000 0.00 $162,899.38XEC Economics 1.0900 0.00 $71,923.33 1.0900 0.00 $72,935.11XEL Elementary Grades 413.6542 305.00 $31,520,641.42 444.5139 0.00 $33,025,166.36XEN English 23.9000 66.00 $1,982,820.56 21.9700 0.00 $1,742,092.83XFL Foreign Language 0.0000 4.00 $150.32 0.0000 0.00 $0.00XGE Geography 0.0800 0.00 $6,230.97 0.0800 0.00 $6,295.16XHI History 4.0000 0.00 $314,412.29 4.0000 0.00 $314,591.85XLA Language Arts 41.5500 54.20 $3,368,510.93 60.3000 0.00 $4,718,284.97XMA Math 27.1800 54.20 $2,308,510.09 23.1100 0.00 $1,948,697.09XRD Reading 9.1700 0.00 $788,203.40 9.2800 0.00 $810,909.10XSC Science 5.1700 0.00 $434,158.10 5.1700 0.00 $447,215.72XSD Secondary Grade (exclude Core subject Areas) 15.0200 0.00 $1,126,719.60 0.0000 0.00 $0.00Total Personnel 1,544.0969 3,004,509.51 $179,370,935.54 1,624.5170 2,430,406.57 $186,415,225.89

Total Substitute Teacher Expense $1,527,913.61 $1,655,306.13Total Substitute Aide Expense $1,698,989.84 $1,830,312.29

Total Equipment Repair/Maint Expense $203,971.68 $177,236.87Total Travel Expense $389,407.55 $394,267.07Total Instructional Materials Expense $1,313,634.99 $1,408,541.30Total Contracts Expense $20,624,880.30 $19,950,406.00Total Revenue -$87,466.97 -$47,140.73



FY13 FY14

from: leslie bechtel van orman, interim director · 2017-03-15 · memorandum . to: legislative...

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