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Orange County Schools <br /> Exceptional Child Program <br /> Projected <br /> Costs Revenue <br /> 1980-81 1981-820 1981-82 Shortfall <br /> Federal - <br /> (6 Prof./2 Aides) $129,447 $142,392 $ 89,544 $ 52,848 <br /> State <br /> (30 Prof./2 Aides) 500,785 550,863 470,738 80,126 <br /> Total $630,232 $693,255 $560,282 4132,974 <br /> These costs are based on a continuation of the current program. <br /> Needed Program Additions <br /> 1 Teacher - Self-contained - Elementary <br /> $ 19,265 <br /> 1 Teacher - Self-contained - Middle <br /> 19,265 <br /> 1 Teacher - EH - Junior High <br /> 19,265 <br /> 1 Aide - EH - Junior High <br /> 7,668 <br /> 1 Aide - SMH - Elementary <br /> 7,668 <br /> 1 Teacher - Job Skills - High School <br /> 19,265 <br /> 3 Aides - Self-contained Programs <br /> 23,004 <br /> 1 Speech/Language Specialist - Itinerate <br /> 19,265 <br /> 1 Adaptive P. E. Instructor - Itinerate . <br /> 9,633 <br /> 14 Occupational/Physical Therapist <br /> 4,816 <br /> li Homebound <br /> 9,633 <br /> Total Unnerved Needs $158,747 <br /> Total needed revenues to continue current services and <br /> establish new programs based on identified needs <br /> (#2 and #3 above) . <br /> $291.t 7?1 <br /> crm <br /> 6/2/81 <br />