Hillsborough County Public Schools Business
Action Item

DATE: Tuesday, June 8, 2010
TO: School Board Members
FROM: MaryEllen Elia, Superintendent

SUBJECT / RECOMMENDATIONS

Approve Contractual Agreements with Carlton Palms Educational Center, Inc., for Students with Disabilities, 2010/2011 (Curriculum and Instruction Division)

EXECUTIVE SUMMARY

We request approval of the agreements for the Florida Department of Children and Families to place a 16 year old student (A.O.) and a 21 year old student (A.W.) with a primary exceptionality of Autism Spectrum Disorder, and a 19 year old student (J.G.) with a primary exceptionality of Intellectual Disability at the Carlton Palms Educational Center, Inc., due to significant behavior/physical control problems. The primary emphasis of these placements is comprehensive assessment and the development of effective behavior management strategies. Placements are projected for the 2010/2011 school year.

The district is responsible for the assurance of the provision of Exceptional Student Education (ESE) services for the duration of these placements. The full-time equivalent (FTE) generated for the 2010/2011 school year has been calculated based on the Base Student Allocation for Hillsborough County and the Matrix of Services developed for each student.

ANNUAL DISTRICT GOAL(S) AND CRITICAL SUCCESS FACTOR(S)

* Increase promotion rates at all grade levels and the percentage of high school graduates

FINANCIAL IMPACT (Budgeted: Yes)

Funds generated from the FEFP/FTE in the amount of $12,949.07 represent the estimated total educational cost per student for a total cost of $38,847.21 and are included in the divisional general operating budget.

EVALUATION

SUBMITTED BY: Joyce L. Wieland, General Director, Department of Exceptional Student Education

Wynne A. Tye
Assistant Superintendent, Curriculum and Instruction
(813) 272-4221
Gretchen Saunders
Chief Business Officer
(813) 272-4270
A 5.07
Hillsborough County Public Schools (Florida) * Mtg.#20100608_442 * Section A Item# 5.07