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Regular Session -2- January 11, 1999 <br />SPECIAL EDUCATION BUDGET <br />Dr. Harutunian advised that in the Director's salary line the actual salary number was <br />used but that in a five year calendar it is necessary to add one day's pay to each year. <br />Mr. Dahl asked whether the Town accrued or not. <br />Mr. Foley advised that the Town uses a cash basis and does not accrue. <br />Dr. Harutunian advised that the decline in the teachers' line was due to the older <br />teachers' leaving and being replaced with newer, lower paid teachers. <br />Dr. Harutunian advised that as tutors leave the system new hires are designated as <br />educational assistants rather than tutors. He also stated that there was an error in the <br />lines and that educational assistant number should read 53.8 and tutors should read 2.5. <br />Mr. Dahl and Vice Chair Twomey both asked for clarification on the educational <br />assistants line. They stated that the dollar increase is greater than the FTE increase. <br />Dr. Harutunian advised the Committee that in late September the school department had <br />an opening and were having difficulty filling the position. He stated that the school <br />department had been advised that they would have to absorb one SEEM teacher. He <br />stated that the SEEM teacher was absorbed into the position that was difficult to fill and <br />avoided a forced absorption. <br />Dr. Harutunian advised that vision and deaf services had increased because two <br />elementary students vision was greatly reduced and were both now considered legally <br />blind. He stated that vision services are bid out and that the hourly rate has gone from <br />$45 to $65 per hour. <br />Ms. Cavicchi asked whether we use free lance or contracted services. <br />Dr. Harutunian advised that services were contracted out through a Collaborative. He <br />also stated that an increase of 15% was expected in deaf services and the hourly rate for <br />deaf services had gone from $48 to $65 per hour. <br />Ellen Mounteer asked whether therapists hired by the school appear with the regular <br />teachers. Dr. Harutunian advised that the do appear with regular teachers. <br />Dr. Harutunian advised that the increase in the adaptive equipment line is due to special <br />equipment required for students. <br />