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yi <br /> w <br /> C1RANCF. COCNTY SCHOOLS <br /> EXC PTIOML CHILD SERVICES <br /> 1. Staff additions to assure compliance at the minimum level <br /> yY t.D teacher - Orange High/Stanford <br /> $12,500 <br /> 12,500 <br /> teacher - Efland-Cheeks <br /> %,k—ED teacher - Elementary self-contained resource 12,500 <br /> 3kl ED teacher - Secondary self-contained resourse 12,500 <br /> Al2 GT teachers - Elementary resource <br /> 25,000 <br /> *2 ED teacher aides - Elementary and Secondary 12,400 <br /> Supplies - $300 per teacher 1,800 <br /> Tuition Grants <br /> 5,000 <br /> TOTAL $94,200 <br /> II. Staff additions to assure compliance at a greater service level <br /> *1 LD teacher - Orange High $12,500 <br /> 1 LD teacher - Stanford 12,500 <br /> k-YEvM teacher - Efland-Cheeks 12,500 <br /> ✓i L:U! teacher - Cameron Park 12,500 <br /> Vf-8vty.2 ED teachers - Systemwide 50,000 <br /> .l CD 50,000 <br /> *'X3 GT teachers - Systemwide <br /> GT •. 12,500 <br /> 1 GT teacher - hD resource coordinator <br /> v�-Q aF1 Speech teacher - Stanback/Stanford 12,500 <br /> 1 Social Worker .- Orange High 12,500 <br /> 2 LD teacher aides - Stanback%Brown 12,470 <br /> 1 ED aide - for self-contained programs 6,200 <br /> Supplies - $300 per teacher 4,500 <br /> Tuition Grants <br /> 10,000 ** <br /> TOTAL $220,600 <br /> A I� ��7�5 I�CYPAit� <br /> IIT. Full compl':iance above TI is i.mpossibi� to ccmpute due to program changes and <br /> further additions in subsequent years. <br /> TV. Facility improvement to provide hand',capped student and staff accessibility, <br /> $+50,000. <br /> * Represents half the average cost per child fcir residential placement. (total unknown) <br /> ** Represents the averago cost per one child for residential placement. (total unknown) <br /> e.rrPt.. vlw /C_6 a.: /976-7 y <br />