Centennial School District |
|
Dr. Robert A. McKean, Superintendent
18135 SE Brooklyn Street • Portland, Oregon 97236
 |
Instructional Services
$1,024,982
23% |
Special Education Services
$2,412,607
54%
|
|
Health & Social Services
$502,716
11%
|
Technology & Administrative Services
$540,181
12% |
TOTAL SERVICES to Centennial:
$4,480,486 |
| Instructional Services |
|
|
| Alpha High School |
$87,220 |
$87,220 |
| Alpha Turnaround |
17,444 |
34,888 |
| Curriculum Services |
16,718 |
|
| Donald E. Long Program* |
|
|
| Helensview RISE |
|
29,301 |
| Helensview Trellis |
|
48,562 |
| Migrant Education |
|
21,615 |
| Migrant Education Pre-School |
|
2,640 |
| Migrant Summer School 2008 |
|
5,475 |
| Outdoor School |
|
151,086 |
| Regional School Improvement |
|
19,848 |
| Social/Emotional Skills Program (Arata Creek School) |
56,670 |
247,891 |
| Social/Emotional Skills Program - Transit |
194,069 |
|
| Student Assessment* |
|
|
| Tech Prep Consortium |
|
4,335 |
* Specific expenditures per district are not tracked for these projects
| Health & Social Services |
|
|
| Child Health Insurance Access Project* |
|
|
| Contracted Health Education Services |
|
$2,402 |
| Dental Van Program* |
|
|
| Direct One-to-One Nursing Services |
|
76,733 |
| Expanded Health Screening* |
|
|
| Hearing Screening Program |
$12,563 |
|
| Hospital Program* |
|
|
| Immunization Tracking |
10,273 |
|
| Long Term Care and Treatment* |
|
|
| Medicaid Administrative Claiming** |
|
8,355 |
| Medicaid School-Based Billing Services |
|
1,415 |
| School Nursing Program - Registered Nurse |
230,199 |
|
| School Nursing Program - Health Assistants |
160,132 |
|
| Special Needs Nursing |
644 |
|
| Wraparound Oregon/Early Childhood* |
|
|
* Specific expenditures per district are not tracked for these projects
** Fall, Winter, & Spring 2008 claims
| Special Education Services |
|
|
| Early Intervention/Early Childhood Special Education |
|
$943,582 |
| Early Intervention/Early Childhood Special Education Evaluation |
$100,581 |
|
| Early Intervention/Early Childhood Special Education - Transition Services |
|
1,519 |
| Medicaid Early Childhood* |
|
|
| Functional Living Skills- Full Service K-12 |
386,478 |
552,752 |
| Functional Living Skills- Arata Creek Behavioral Health Program |
36,983 |
29,726 |
| Functional Living Skills- Alternative Behavior Program |
87,230 |
212,413 |
| Functional Living Skills- Extended School Year |
|
3,649 |
| Medicaid School Age* |
|
|
| Special Education Related Services |
57,694 |
|
| Alternative Assessment Training* |
|
|
| System Performance Review & Improvement* |
|
|
* Specific expenditures per district are not tracked for these projects
| Technology & Administrative Services |
|
|
| Business Systems Support |
$203,639 |
|
| Cooperative Purchasing |
|
$3,696 |
| Network Services |
133,732 |
|
| Printing and Graphic Services |
|
36,420 |
| Student Information Services |
149,912 |
|
| Subfinder |
12,782 |
|
| TOTALS: |
$1,954,963 |
$2,525,523 |
