Special Education Budget

 Special Education Budget

Current    2005-2006 Budget

$ 15,324,000.00
Projected 2006-2007 Budget $ 15,283,000.00

 Revenue and Income

In-District Tuitions (1)

$    346,456.00
IDEA-B Grant (2) $ 2,650,324.00
IDEA-C Grant (3) $      89,096.00
Catastrophic Aid Revenue (4) $ 1,000,000.00
Medicaid Reimbursement (5) $    900,000.00

Notes:

  1. Tuitions received from other school districts for students placed at Nashua schools. Other school districts have referred three students to our programs this year. Although Nashua School District programs are appropriate for these students, due to limited resources, we were unable to accept them.
  2. Federal funds appropriated to districts to augment, not supplant, district funds for disabled children
  3. Federal funds appropriated to districts to augment, not supplant, district funds for pre-school childre
  4. State of New Hampshire aid funds
  5. Federal Title XIX funds in support of students with medically-related service needs