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Form J/A 07-9015: APPLICATION for APPROVAL of JULY/AUGUST NON-SPECIAL CLASS SERVICE(S) (Program Code 9015)
PLEASE NOTE: SCHOOL DISTRICTS ARE REQUIRED TO SUBMIT ANNUALLY A COMPLETED APPLICATION FOR EACH 9015 NON-SPECIAL CLASS PROGRAM IT PROPOSES TO OPERATE DURING A JULY/AUGUST EXTENDED SCHOOL YEAR.
Please complete every question in this application. Please
complete one of these applications for each Non-Special Class program
type you plan to operate under Program code 9015. The STAC and Special
Aids Unit will use the information on this form as the basis for the review
of student STAC forms. The Rate Setting Unit will use this information
to establish half hour rates for each Non- Special Class Program Type.
PART ONE: GENERAL INFORMATION / NARRATIVE
SED School Code: _________________________________________________
Non-Special Class Programs (9015)
[ ] Related Services Only [ ] Specialized Instruction Only
[ ] Specialized Instruction with Related Services [ ] Home/Hospital Instruction
_________________________________________________________________
JULY 2007 AUGUST 2007
2 3 4 5 6 1 2 3
9 10 11 12 13 6 7 8 9 10
16 17 18 19 20 13 14 15 16 17
23 24 25 26 27 20 21 22 23 24
30 31 27 28 29 30
PART TWO: BUDGET
Instructions for Completing the Non-Special Class Budget for programs
approved to operate during July and August under Section 4408 of the Education
Law – Program code 9015
The Reimbursable Cost Manual (RCM) is available by calling (518) 474-3227 or
at www.oms.nysed.gov/rsu/home.html.
The RCM defines items to be included in specific expense accounts listed on
the budget schedules and is the basis for determining reimbursable costs on
desk audits and field audits.
SCHEDULE 1: Projected Personal Services
In Schedule 1, report projected salaries of Non-direct Care (Administration/Facility)
and Direct Care (Instructional, and Related Services) staff by job classification
using the applicable job titles listed in the table below as a guide. The total
salaries must reconcile with the projected expenditures reported on line 1, "Salaries",
on Schedule 2 "Projected Expenditures".
| Non-direct Care Positions | Direct Care Positions |
Administrator |
Teacher – Substitute |
Office Related |
Teacher - Special Education |
Other (Specify) |
Occupational Therapist |
|
Physical Therapist |
|
Psychologist |
|
Social Worker |
|
Speech Therapist |
|
Other (Specify) |
The FTE should be rounded to two decimal places (.00). The standard
formula for calculating an employee’s full-time-equivalent (FTE) is as
follows:
Total Hours of Projected Employment Standard Work Week Hours X 52 Weeks |
Schedule 1
Non-direct Care – Administration/Facility
Job Title |
Salary |
FTE |
. |
. |
. |
. |
.. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
. |
TOTAL (Must reconcile with Schedule2, Line 1) |
|
|
SCHEDULE 2: Projected Program Expenditures
Non-Special Class Budget – Program 9015
Schedule 2: Projected Program Expenditures – Do not leave
any line item blanks -- (indicate – 0 – or N/A)
Account |
Non-direct Care |
Direct Care |
Personal Services: |
|
|
1. Salaries |
. |
. |
2. Social Security |
. |
. |
3. Insurance (Life & Health) |
. |
. |
4. Pension and Retirement |
. |
. |
5. Worker’s Compensation, Unemployment Insurance, NYS Disability |
. |
. |
6. Other Fringe Benefits (Specify) |
. |
. |
7. Total Personal Services (Sum of Lines 1-6) |
. |
. |
Other Than Personal Services (OTPS) |
||
8. Supplies and Materials |
. |
. |
9. Space Related charges (Rent/utilities/phone) |
. |
. |
10. Other: |
. |
. |
11. Total OTPS (Sum of Lines 8-10) |
. |
. |
12. GRAND TOTAL (Sum of Lines 7 and 11) |
. |
. |
Direct Care – Instructional, Social Services, Related Services
(1)
| Job Title | Salary |
FTE |
Number of half hour sessions to be provided |
. |
. |
. |
|
. |
. |
. |
|
. |
. |
. |
|
. |
. |
. |
|
. |
. |
. |
|
. |
. |
. |
|
TOTAL (Must reconcile with Schedule 2, Line 1) |
|
|
(1) For each Direct Care position listed, please provide the number of one half hour sessions of service to be provided in total for each position type. This includes only direct contact time with students.
ASSURANCES (Please complete and attach to each Non-Special Class Program application submitted to the Department for review and approval)
This special education program and service(s) will be provided in accordance with Section 4408 of the Education Law and Part 200 of the Regulations of the Commissioner of Education and will include but not be limited to:
I, the undersigned, attest that the assurances provided are accurate regarding these services.
Name ________________________________ Signature ____________________________
Title _________________________________________ Date _______/_______/ 2007
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