Accountability Report

July 1, 2008 - June 30, 2009

Financial Overview

Programs and Services


Health and Social Services
Resolution ($)
Contract/Grant ($)
Child Health Insurance Access Program
$88,202
Contracted Nursing/School Health Assistants
1,087,118
Contracted Health Services
55,212
Dental Van Program
324,985*
Direct One-to-One Nursing
1,893,844
Hearing Screening Program
$166,489
Hospital School Program
1,279,396
Immunization Tracking Program
136,145
Long Term Care and Treatment - Wynne Watts School: Wynne Watts
880,963
Long Term Care and Treatment - Wynne Watts School: Counterpoint
198,513
Medicaid Administrative Claiming
457,605
Medicaid School-Based Billing Services
593,568
School Nursing/School Health Assistants
4,393,060
Special Needs Nursing
356,063
89,652
Wraparound Oregon: Early Childhood
2,464,640
 
TOTAL:
$5,051,757
$9,413,698
* In-Kind Grant
Instructional Services
Resolution ($)
Contract/Grant ($)
Alpha High School
$305,270
$227,426
Alpha High School: Transit Funds
1,188,414
Alpha Middle School
95,942
34,888
Alternative Pathways
226,600
Arata Creek School
793,380
714,058
Arata Creek School: Transit Funds
3,799,599
Attendance and Counseling: Transit Funds
10,915
Curriculum Services: Support and School Improvement
254,516
Curriculum Services: Transit Funds
27,500
Donald E. Long Program
694,086
Helensview Phoenix
427,840
62,787
Helensview Re-entry into Successful Education
270,060
Helensview Turnaround/Pride
522,588
Trellis
247,497
Incarcerated Youth
223,278
Migrant Education
149,727
Migrant Education Pre-School
15,837
Migrant Education Summer School
35,799
Non-English Speaking Students Transit
2,859,897
Oregon Trail Overnight
138,097
Outdoor School
580,638
1,469,176
Outdoor School Programs
141,175
Oregon Youth Conservation Corps
20,760
Regional School Improvement
768,467
Student Assessment Services – Special Projects
1,011,041
Student Assessment Services – Student Testing
9,441
Tech Prep – Carl Perkins Allocation
75,046
Tech Prep Consortium
34,543
 
TOTAL:
$11,099,218
$6,337,100

Special Education Services
Resolution ($)
Contract/Grant ($)
Early Intervention/Early Childhood Special Education
$13,105,310
Early Childhood Special Education –
Transition Services
8,533
Early Intervention/Early Childhood:
Special Education Evaluation
$672,634
1,019,882
Early Intervention/Early Childhood: Transit Funds
246,368
Early Intervention/
Early Childhood Special Education –
Hood River/Columbia Gorge ESD
1,382,467
Early Intervention/Early Childhood
Special Education - LICC
1,500
Special Education Systems Performance
Review & Improvement (SPR & I)
9,902
Medicaid Early Childhood
137,812
Functional Living Skills Program –
Full Service K-12
3,762,709
913,874
Functional Living Skills -
Arata Creek Behavioral Health Program
149,896
54,527
Functional Living Skills –
Alternative Behavior Placement
1,485,427
609,507
Functional Living Skills - Extended School Year
36,725
Medicaid – School Age
184,813
Special Education Related Services Program
362,469
3,712
Special Education Related Services Program: Transit Funds
702,986
Alternative Assessment Training Grant –
Oregon Department of Education
4,504
 
TOTAL:
$7,382,489
$17,468,564

Technology, Administrative & Business Support Services
Resolution ($)
Contract/Grant ($)
Business Systems Support
$1,376,423
$50,194
Cooperative Purchasing
165,893
Network Services
903,914
33,535
Business Services
67,710
85,887
Printing and Graphic Services
7,341
63,672
Student Information Services
1,613,093
2,650
Substitute Teacher Registration
92,220
Transportation of Children in Foster Care
677,308
 
TOTAL:
$4,060,701
$1,079,139