Special Education Budget Presentation FY 2025 Overview
Special Education Budget
Presentation
FY 2025
Dan Alexander, Director of Special Education
Disability Categories
ABI – Acquired Brain Injury -1
MD –
Multiple Disabilities-17
AUT – Autism-256
OHI – Other
Health Impaired-256
DD – Developmental Delay-514
ORT – Orthopedic
Impairment-1
DF – Deafness-6
SLD –
Specific Learning Disability-717
ED – Emotional Disturbance-134
SLI – Speech/Language
Impairment-120
HI – Hearing Impairment-2
TBI –
Traumatic Brain Injury-4
ID – Intellectual Disability-76
VI – Visually
Impaired-10
Total Number of SpEd Students Pre-K-12= 2114
Our Students
The Special Education Process
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School vacations, world-wide health pandemics, weather cancellations, etc. do not interrupt the timelines
Special Education Budget Requests for FY 25
●
Middle School Special Ed Coordinator
●
Two (2) Full-Time American Sign Language Interpreters
●
Brentwood Coordinator
Rationale for Middle School Special Ed Coordinator
●
Nashua district-wide SpEd programs (~100 students with significant needs) will be centralized at McCarthy
Middle School
●
Onsite support three (3) days per week and one (1) day each to the other two middle schools
●
Continuity across all of the middle schools for SpEd programing and instruction
●
Support transitions for SpEd students into Middle School as well as from Middle School to High School
Positive Outcomes observed from Newly Hired Elementary Coordinators
:
●
Improved relationships between the SpEd department and school administrations
●
Coordinators are present in the buildings and accessible to provide direct support to both administrators
and teachers
●
Active members of the schools’ SpEd teams which has fostered an environment of trust, support and
improved/timely communication
Rationale for 2 Full-Time ASL Interpreter
s
●
The District’s Signs of Learning Program continues to grow PreK - Grade 12+
●
The District currently accepts students from ten (10) other SAUs into the program
●
Due to the growth of the program and the number of students requiring
interpreting, the District is in need of an additional interpreter
●
The position will be charged to the Special Revenue Fund and will be covered by
the cost of tuition from other Districts
Rationale for Brentwood Certified Coordinator
●
Franklin Street School houses two of the most intensive populations in the school district.
○
Brentwood Academy
: The Brentwood Academy population has almost doubled in size from
15 to 28 students (currently)
○
T
o continue to grow and maintain a therapeutic learning environment for students with
emotional challenges, a full-time administrator dedicated to Brentwood is crucial to the
operation and cultivation of the culture. The goal is to maintain a population of 30-35 students
with
~30%
from school districts outside of Nashua. The addition of a Brentwood Coordinator
would allow this to occur.
○
Franklin Street Preschool
: T
he total student population of Franklin Street School has doubled
from approximately 150 students (2022-23) to 310 students (2023-34)
○
Franklin Street is
the student/
family's
first exposure to the Nashua School District.
W
ith the
appropriate administrative team, we
will
lay the foundation for their child’s entire experience in
the Nashua School District
.
●
The position will be charged to the Special Revenue Fund and will be covered by the cost of tuition
from other districts.
The presentation highlights special education budget requests for FY 2025, including detailed information on disability categories, the special education process, student support, and rationale for hiring a Middle School Special Ed Coordinator in the Nashua district to centralize programs for better support and outcomes.
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Presentation Transcript
Special Education Budget Presentation FY 2025 Dan Alexander, Director of Special Education
Disability Categories ABI Acquired Brain Injury -1 Multiple Disabilities-17 MD AUT Autism-256 Health Impaired-256 OHI Other DD Developmental Delay-514 Impairment-1 ORT Orthopedic DF Deafness-6 Specific Learning Disability-717 SLD ED Emotional Disturbance-134 Impairment-120 SLI Speech/Language HI Hearing Impairment-2 Traumatic Brain Injury-4 TBI ID Intellectual Disability 76 VI Visually
The Special Education Process Referral Received District has 15 business days to meet with the parent(s) to determine suspected area(s) of disability Permission to Evaluate District has 60 calendar days to evaluate and meet with parent(s) to review results Student found Eligible District has 30 calendar days to develop an IEP and meet with parent(s) to review IEP agreed upon District must propose placement (determined based on Least Restrictive Environment) School vacations, world-wide health pandemics, weather cancellations, etc. do not interrupt the timelines
Special Education Budget Requests for FY 25 Middle School Special Ed Coordinator Two (2) Full-Time American Sign Language Interpreters Brentwood Coordinator
Rationale for Middle School Special Ed Coordinator Nashua district-wide SpEd programs (~100 students with significant needs) will be centralized at McCarthy Middle School Onsite support three (3) days per week and one (1) day each to the other two middle schools Continuity across all of the middle schools for SpEd programing and instruction Support transitions for SpEd students into Middle School as well as from Middle School to High School Positive Outcomes observed from Newly Hired Elementary Coordinators : Improved relationships between the SpEd department and school administrations Coordinators are present in the buildings and accessible to provide direct support to both administrators and teachers Active members of the schools SpEd teams which has fostered an environment of trust, support and improved/timely communication
Rationale for 2 Full-Time ASL Interpreter s The District s Signs of Learning Program continues to grow PreK - Grade 12+ The District currently accepts students from ten (10) other SAUs into the program Due to the growth of the program and the number of students requiring interpreting, the District is in need of an additional interpreter The position will be charged to the Special Revenue Fund and will be covered by the cost of tuition from other Districts
Rationale for Brentwood Certified Coordinator Franklin Street School houses two of the most intensive populations in the school district. Brentwood Academy: The Brentwood Academy population has almost doubled in size from 15 to 28 students (currently) To continue to grow and maintain a therapeutic learning environment for students with emotional challenges, a full-time administrator dedicated to Brentwood is crucial to the operation and cultivation of the culture. The goal is to maintain a population of 30-35 students with ~30% from school districts outside of Nashua. The addition of a Brentwood Coordinator would allow this to occur. Franklin Street Preschool: The total student population of Franklin Street School has doubled from approximately 150 students (2022-23) to 310 students (2023-34) Franklin Street is the student/family's first exposure to the Nashua School District. With the appropriate administrative team, we will lay the foundation for their child s entire experience in the Nashua School District. The position will be charged to the Special Revenue Fund and will be covered by the cost of tuition from other districts.
