FY 17 Budget Appeals

Review and Decision Report

School BURKE

Network 9

Type of Appeal DIVERSE LEARNER

Date of Appeals December 22, 2016

Review Meeting Previous review: November 1, 2016

SUMMARY OF APPEAL REQUEST

Amount of Request $90,000

Description of 2 PARAPROFESSIONALS
Request

Principal’s
Justification

Network Chief’s
Recommendation

1
RELEVANT DATA
Enrollment Funding
FY 16 20th FY 16 FY 17
Day 5/31/16 Current
LRE 1A SBB Allocation $1,649,963
LRE 1B, 1C DL Allocation $715,861
LRE 2 35 31 24 Amount spent on DL $869,785
LRE 3 FY 17 SPED Teachers 5.0
Cluster FY 17 SPED Aides 6.0
Pre-K
Total 58 57 52

School IEP Minute Comparison Data

FY16 FY16 FY17 FY17
th
20 Day 5/31/16 9/2/16 Current as of
12/20/16
Total Para 20,355 30,995 35,930 32,915
Minutes
Total 55,497 53,529 48,839 51,749
Instructional
IEP Minutes

DECISION
Summary of Denied – ODLSS Support and Feedback are Required
Decision Re-review based on change in number of paras currently opened at the
school.
During the review and notification process of the previous request, the
school had 2 para positions closed, which changed the number of paras
from 8 to 6. A re-review of the appeal was warranted and conducted by
the committee.
o ODLSS DR will review IEP and para needs as there is an over-
relevance of para support with 29 of their 52 students require a
para.
o A sub will be provided in the interim until the feedback is
received.
The school can re-submit the appeal, if necessary.