FY 2027 IDEA Part B 142-901
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-901
47143
Revenue
$ 895,716.00
Expenditures
142-901
71200
163
Educational Assistants
$ 435,000.00
142-901
71200
171
Speech Pathologist
$ 75,018.27
142-901
71200
189
Other Salaries Wages
$
0.01
142-901
71200
198
Non-certified Substitute Teachers
$
0.01
142-901
71200
201
Social Security
$ 29,563.51
142-901
71200
204
Pensions
$ 62,560.00
142-901
71200
207
Medical Insurance
$
0.01
142-901
71200
212
Employer Medicare
$
6,943.00
142-901
71200
429
Instructional Supplies Materials
$
0.01
142-901
71200
725
Special Education Equipment
$
0.01
142-901
72220
124
Psychological Personnel
$ 178,057.00
142-901
72220
161
Secretary(s)
$ 50,768.00
142-901
72220
201
Social Security
$ 11,039.00
142-901
72220
201
Social Security
$ 3,148.00
142-901
72220
204
Pensions
$ 12,465.00
142-901
72220
204
Pensions
$ 6,758.00
142-901
72220
207
Medical Insurance
$
0.01
142-901
72220
207
Medical Insurance
$
0.01
142-901
72220
212
Employer Medicare
$
2,566.00
142-901
72220
212
Employer Medicare
$
736.00
142-901
72220
322
Evaluation Testing
$
5,000.00
142-901
72220
355
Travel
$ 3,000.00
142-901
72220
399
Other Contracted Services
$
6,000.00
142-901
72220
499
Other Supplies and Materials
$
3,594.14
142-901
72220
790
Other Equipment
$
3,500.00
142-901
72710
313
Contracts with Parents
$
0.01
Total Expenditures
$ 895,716.00
FY 2027 IDEA PreK 142-911
Fund/Sub-Fund
Program
Line Item
Description
Amount
Revenue
142-911
47145
Revenue
$ 28,498.00
Expenditures
142-911
71200
163
Educational Assistants
$ 22,152.17
142-911
71200
171
Speech Pathologist
$ 1,461.44
142-911
71200
201
Social Security
$ 1,373.43
142-911
71200
201
Social Security
$
90.61
142-911
71200
204
Pensions
$ 2,961.02
142-911
71200
204
Pensions
$
116.92
142-911
71200
212
Employer Medicare
$
321.21
142-911
71200
212
Employer Medicare
$
21.19
142-911
72710
313
Contracts with Parents
$
0.01
Total Expenditures
$ 28,498.00

## Table 1

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-901 | 47143 |  | Revenue | $ 895,716.00 |
|  |  |  | Expenditures |  |
| 142-901 | 71200 | 163 | Educational Assistants | $ 435,000.00 |
| 142-901 | 71200 | 171 | Speech Pathologist | $ 75,018.27 |
| 142-901 | 71200 | 189 | Other Salaries Wages | $ 0.01 |
| 142-901 | 71200 | 198 | Non-certified Substitute Teachers | $ 0.01 |
| 142-901 | 71200 | 201 | Social Security | $ 29,563.51 |
| 142-901 | 71200 | 204 | Pensions | $ 62,560.00 |
| 142-901 | 71200 | 207 | Medical Insurance | $ 0.01 |
| 142-901 | 71200 | 212 | Employer Medicare | $ 6,943.00 |
| 142-901 | 71200 | 429 | Instructional Supplies Materials | $ 0.01 |
| 142-901 | 71200 | 725 | Special Education Equipment | $ 0.01 |
| 142-901 | 72220 | 124 | Psychological Personnel | $ 178,057.00 |
| 142-901 | 72220 | 161 | Secretary(s) | $ 50,768.00 |
| 142-901 | 72220 | 201 | Social Security | $ 11,039.00 |
| 142-901 | 72220 | 201 | Social Security | $ 3,148.00 |
| 142-901 | 72220 | 204 | Pensions | $ 12,465.00 |
| 142-901 | 72220 | 204 | Pensions | $ 6,758.00 |
| 142-901 | 72220 | 207 | Medical Insurance | $ 0.01 |
| 142-901 | 72220 | 207 | Medical Insurance | $ 0.01 |
| 142-901 | 72220 | 212 | Employer Medicare | $ 2,566.00 |
| 142-901 | 72220 | 212 | Employer Medicare | $ 736.00 |
| 142-901 | 72220 | 322 | Evaluation Testing | $ 5,000.00 |
| 142-901 | 72220 | 355 | Travel | $ 3,000.00 |
| 142-901 | 72220 | 399 | Other Contracted Services | $ 6,000.00 |
| 142-901 | 72220 | 499 | Other Supplies and Materials | $ 3,594.14 |
| 142-901 | 72220 | 790 | Other Equipment | $ 3,500.00 |
| 142-901 | 72710 | 313 | Contracts with Parents | $ 0.01 |
|  |  |  | Total Expenditures | $ 895,716.00 |

## Table 2

| Fund/Sub-Fund | Program | Line Item | Description | Amount |
| --- | --- | --- | --- | --- |
|  |  |  | Revenue |  |
| 142-911 | 47145 |  | Revenue | $ 28,498.00 |
|  |  |  | Expenditures |  |
| 142-911 | 71200 | 163 | Educational Assistants | $ 22,152.17 |
| 142-911 | 71200 | 171 | Speech Pathologist | $ 1,461.44 |
| 142-911 | 71200 | 201 | Social Security | $ 1,373.43 |
| 142-911 | 71200 | 201 | Social Security | $ 90.61 |
| 142-911 | 71200 | 204 | Pensions | $ 2,961.02 |
| 142-911 | 71200 | 204 | Pensions | $ 116.92 |
| 142-911 | 71200 | 212 | Employer Medicare | $ 321.21 |
| 142-911 | 71200 | 212 | Employer Medicare | $ 21.19 |
| 142-911 | 72710 | 313 | Contracts with Parents | $ 0.01 |
|  |  |  | Total Expenditures | $ 28,498.00 |