P.O. Drawer 140, 100 Central Circle

Low Moor, VA24457

540-863-1809††† 540-863-1804 fax

 

DATE:†† August 21, 2017

 

INFORMATION ITEM

SUBJECT

Annual Homebound Report for the 16-17 School Year

RATIONALE

 

Fiscal Year

Budget

Actual Cost

16-17

$36,601

$21,991

15-16

$20,000

$37,021

14-15

$40,000

$33,929

13-14

$40,000

$21,780

12-13

$40,000

$56,054

 

Fiscal Year

Temporary

Temporary w/IEP

Full Year

Full Year w/IEP

Total

16-17

10

9

0

2

21

15-16

3

8

1*

3

15

14-15

10

6

0

5

21

13-14

6

7

0

3

16

12-13

7

10

0

8

25

*†††† This represents the efforts of 14 instructors with 27 different students over the course of the 2016-2017 school year.

One student continued on administrative homebased due to extremely disruptive behavior while wrap-around services were implemented to modify the childís behavior. Three others were assigned temporary administrative homebased services in disciplinary situations.

One twelfth grade student with an IEP was on homebased services first semester and successfully completed with a Standard Diploma.

I will be happy to answer any questions you may have regarding homebound services.

ESTIMATED COSTS

$36,601 has been budgeted for the 2017-2018 school year based on an three year average of actual costs.

BUDGET CATEGORY

Homebound Instruction

LEGAL REFERENCE

N/A

STAFF CONTACTS

Elizabeth V. Heath, Ph. D.

SUPERINTENDENTíS

RECOMMENDATION