P.O. Drawer 140, 100 Central Circle

Low Moor, VA 24457

540-863-1809 540-863-1804 fax

DATE: August 21, 2017

INFORMATION ITEM

SUBJECT

Annual Homebound Report for the 16-17 School Year

RATIONALE

Fiscal Year	Budget	Actual Cost
16-17	$36,601	$21,991
15-16	$20,000	$37,021
14-15	$40,000	$33,929
13-14	$40,000	$21,780
12-13	$40,000	$56,054

Fiscal Year	Temporary	Temporary w/IEP	Full Year	Full Year w/IEP	Total
16-17	10	9	0	2	21
15-16	3	8	1*	3	15
14-15	10	6	0	5	21
13-14	6	7	0	3	16
12-13	7	10	0	8	25

* This represents the efforts of 14 instructors with 27 different students over the course of the 2016-2017 school year.

One student continued on administrative homebased due to extremely disruptive behavior while wrap-around services were implemented to modify the child’s behavior. Three others were assigned temporary administrative homebased services in disciplinary situations.

One twelfth grade student with an IEP was on homebased services first semester and successfully completed with a Standard Diploma.

I will be happy to answer any questions you may have regarding homebound services.

ESTIMATED COSTS

$36,601 has been budgeted for the 2017-2018 school year based on an three year average of actual costs.

BUDGET CATEGORY

Homebound Instruction

LEGAL REFERENCE

N/A

STAFF CONTACTS

Elizabeth V. Heath, Ph. D.

SUPERINTENDENT’S

RECOMMENDATION