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Special Education Department Long Term Planning and Program Development for Students with Disabilities Special Education 03-01-11

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Special Education Department. Long Term Planning and Program Development for Students with Disabilities. Special Education 03-01-11. TOTAL D.U.S.D. ENROLLMENT. Special Education 03-01-11. Total K-12 Special Education Students. Special Education 03-01-11. % of Students in Special Education. - PowerPoint PPT Presentation

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Page 1: Special Education Department

Special Education Department

Long Term Planning and Program Development for Students with Disabilities

Special Education 03-01-11

Page 2: Special Education Department

Special Education 03-01-11

TOTAL D.U.S.D. ENROLLMENT

4338

6275

0

1000

2000

3000

4000

5000

6000

7000

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Page 3: Special Education Department

Total K-12 Special Education Students

Special Education 03-01-11

411

546

0

100

200

300

400

500

600

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Page 4: Special Education Department

Special Education 03-01-11

% of Students in Special Education

8.0%

8.2%

8.4%

8.6%

8.8%

9.0%

9.2%

2002-2003

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Page 5: Special Education Department

Primary Objectives for Program Development

Address individual student needs Improve academic, social and vocational

outcomes for all students Provide early and immediate intervention

from preschool to age 22 Continue to develop effective school-based

programming in least restrictive setting

Special Education 03-01-11

Page 6: Special Education Department

Why School Based Services?

Serve students in least restrictive environment and community (IDEA)

No Child Left Behind incentives and requirements

Builds infrastructure vs. reliance on outside Insures coordination and efficient use of

resources Consistent with Board Goals and the Strategic

Plan

Special Education 03-01-11

Page 7: Special Education Department

Program Development

Nine new special day class programs Occupational therapists (1.5 FTE) Assistive technology specialist (0.2 FTE) Behavioral specialists (2.0 FTE) Autism action team Preschool assessment team Growth in DIS services Intervention specialists at all elementary schools IEP software program

Special Education 03-01-11

Page 8: Special Education Department

Special Education 03-01-11

# of Students Placed Out of SELPA

49

8

0102030

405060

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Page 9: Special Education Department

Special Education 03-01-11

2421

17

68

6

20

4

0

5

10

15

20

25

30

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

# Of Students at Non-Public Schools

Page 10: Special Education Department

% of Special Ed Students placed in Non-Public Schools

Special Education 03-01-11

6%5%

4%

2%2%

2%

5%

1%

0%1%2%3%4%5%6%7%

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Page 11: Special Education Department

Cost of Non-Public School Placements

Special Education 03-01-11

$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Cost Projected YTD

Page 12: Special Education Department

Total RSP Students by Year

Special Education 03-01-11

100

150

200

250

300

2007 2008 2009 2010

Page 13: Special Education Department

Secondary Students in RSP

Special Education 03-01-11

50

100

150

200

250

300

2007 2008 2009 2010

Page 14: Special Education Department

Training and Development

Assistive technology Community programming Social skills and autism Response to intervention (RTI) Behavioral intervention Parent training

Special Education 03-01-11

Page 15: Special Education Department

DRDPDesired Results Developmental Profile

Special Education 03-01-11

0

20

40

60

80

2008 2009

FALL SPRING

Page 16: Special Education Department

Special Education 03-01-11

Number of Students in SDC

0

50

100

150

200

2007-2008

2008-2009

2009-2010

2010-2011

Page 17: Special Education Department

Percentage of Students in SDC

Special Education 03-01-11

0.0%0.5%1.0%1.5%2.0%2.5%3.0%

2007-2008

2008-2009

2009-2010

2010-2011

Page 18: Special Education Department

Non-Public Agencies Expenses

Special Education 03-01-11

$0

$100,000

$200,000

$300,000

$400,000

2003-2004

2004-2005

2005-2006

2006-2007

2007-2008

2008-2009

2009-2010

2010-2011

Cost Projected YTD

Page 19: Special Education Department

Special Education 03-01-11

API Scores

Students with Disabilities

584609

627644

699

550

600

650

700

750

2005-2005

2006-2007

2007-2008

2008-2009

2009-2010

Page 20: Special Education Department

Student and Community Benefits of Program Development

Generalization of life skills Enriched cultural diversity for everyone Students educated in home community Decrease travel time and expense Quality of life improves

Special Education 03-01-11

Page 21: Special Education Department

What is Next?

SELPA or District positions (e.g. VI, HI, PT, AT) Increase assistive technology Transition age program (fall 2011) Continued autism focus Training and development Continued in-house staffing and program

development Partner with Educational Services to continue

and increase RTI efforts

Special Education 03-01-11

Page 22: Special Education Department

Special Education Teams

Special Education 03-01-11

District Office Team

Angelica Thomas

Susan Mead

Kathy Mayo

Eric Burkholder

Lalitha Raman

Vicki Fukumae Clerical Support

Nancy Saylor, Staff Secretary

Willa Wong, Account Technician

Mild / Moderate SDC Team

Regina Talbott

Linda Nozumi

Nancy Fouts

Marlene Waters-Haub

Jen Koch

MaryAnne Lewis

Page 23: Special Education Department

Moderate / SevereSDC Team

ElementaryMelissa Chicconi Jeanne KaneKristen CandauxKeira Andresen Kirsten Drews

SecondaryRichard ReyesJaime MelvinPeter DragulaLu Middleton

Resource Specialist Team

ElementaryTrisha HahnTim NicholasSuzanna AnixterMary CadenassoMelissa DiGirolamoKate Denning

Middle SchoolJaime MullenRobbie KreitzLinda MarkerAmy Rocha

High SchoolTerry KalashianTeresa MarlinBrittany SmithBob HunterAdi WedegaertnerSpecial Education 03-01-11

Page 24: Special Education Department

Speech and LanguagePathologists Team

Angela SharpMichelle LenihanLeah Fritz-KirbyLacey DeFreitasJanice FlanzbaumPenelope WongNadine GuffantiLoreen Brockman

Psychologist Team

Gary YabroveShirley LorenzKatie StevensonKelly GolubaKathy MayoNatalie Corona (intern)

Special Education 03-01-11

Page 25: Special Education Department

Preschool Team

Lalitha Raman

Melissa Chicconi

Regina Talbott

Gary Yabrove

Kelly Goluba

Michelle Lenihan

Gina Wilburn

Melissa Tuell

Jeanne Kane

Autism Team

Eric Burkholder

Lalitha Raman

Gary Yabrove

Jeanne Kane

Lacey DeFreitas

Keira Andresen

Eric Hamilton

SheriAnn Tenefrancia

Melissa Tuell

Special Education 03-01-11

Page 26: Special Education Department

QUESTIONS?