BUCKS COUNTY INTERMEDIATE UNIT #22 aavra0i8 __scuepute oF pRasecren cosrs cas TE Bier Nang of SehoI Dic a BLUE F Plat enter dati ight cl oni SECTION A ESTIMATED. NUMBER ANNUAL OF Isrupenr unre rurri0n PROGRAMS) TUTION* STUDENTS TOTAL Autste Seppert ‘Autti Eiotonal Support (ASS) $5659 so ‘tstioPDD Level S332 so ‘tst-PDD Level 2 sat so Ast/PDD Level 3 ste 0 stati Dsabiitis Support Mlle Disables Seppo Leve sss.866 so Mutile Disb Support Level? sasi3 lemotinat Support, Emotional Sepp seoaai Leasing Emotional Support (LSS) se [rvasion Programs Decision Del Val 594 Lite hill-wow ssa Quakerown Centr soa'ss2 Sent sss. STEP- Lifes ssn STEP-AS 46279 SreP- MDs si6 Voyages ssot tearing pied Super sods tiome 2416 specialized Leasing Suppo Sass inmive Soran AS 566,905 incrive Sonor ES $6,908 prainsTeRS Billo at aca! ont 7 subioa of Section A SECTION A Costs so SECTION ANNUAL Cosr ree NuMBER pRocRam ustr TEACHER OTE’ TOTAL speech Langage Pathologie ‘17.260 so [Speech Langngs Paolo Asian SLPA) $71,150 $0 Hexcer of Visual impair sizis90 $0 Hescher of Dea Har of Hearing St30A93 so etavior Spee 8124333 so Peyton sions so soit Worker si30278 0 loccpsins Taps sinasas 0 Pa Terps, siats 0 nant Constant sizaai? 0 subtotal of Section B SECTION COSTS so SECTION Nuwner oF HOURLY HOURSPER NUMBER |Apprriowat senvices estimates RATE Day ora {Transition Services $71.00 i Ni 90 {interpreter Services (Agency Interpreters will be based on actual) ‘$50.00 [77 Ese 80 |C-Print Captioning. $48.00 [Te 0 “ANNUAL. Cost PER NuMRER POSITION " nsnetontAssistane* ‘4671 Narn Serces 7855 subtotal of Secon C SkCTIONC COSTS TOTAL SECTIONS ATB HO NOTE: These are estimated cass, The final reconcllation for spect education programs will reflect aetwal eos and aca ‘enrollment a ear end. ** Costs will be reconciled a a reduced rate fr Instructional Assistants placed through Mission One. ‘COMPLETED BY: []__=Nane fiiidual onplcing mas] | i SIGNATURE: pant FORM BCSPED2017-2018