Accountability Report

July 1, 2008 - June 30, 2009

Portland School District

Carole Smith, Superintendent

501 N. Dixon Street • Portland, OR 97227

Use these dropdown links see how to see how Portland used MESD Services in 2008-2009:

Instructional Services
$9,315,577
40%
Special Education Services
$9,450,846
40%
Health & Social Services
$3,948,120
17%
Technology & Administrative Services
$600,935
3%
TOTAL SERVICES:
$23,305,472

Instructional Services
Resolution ($)
Contract/Grant ($)

Instructional Services
Alternative High School - Transit
$1,188,414
Curriculum Services
134,171
Donald E. Long Program*
Helensview Phoenix
366,720
$17,393
Incarcerated Youth
160,874
Helensview Turnaround
390,628
Helensview Trellis
75,621
Helensview PRIDE
131,960
Non-English Speaking Students - Transit
2,859,897
Oregon Trail Overnight
68,213
Outdoor School
1,043,000
Other Outdoor School Programs
5,220
Regional School Improvement
132,077
Social/Emotional Skills Program - Transit
2,736,386
Student Assessment - Student Testing
5003
* Specific expenditures per district are not tracked for these projects


Health & Social Services
Resolution ($)
Contract/Grant ($)
Child Health Insurance Access Project*
Contracted Health Education Services
$6,872
Dental Van Program*
Direct One-to-One Nursing Services
612,525
Expanded Health Screening*
First Aid Training
17,631
Hearing Screening Program
$81,575
Hospital Program*
Immunization Tracking
66,707
Long Term Care and Treatment*
Medicaid Administrative Claiming**
61,455
School Nursing Program - Registered Nurse
2,539,862
282,676
Special Needs Nursing
189,819
89,008
Wraparound Oregon/Early Childhood*
* Specific expenditures per district are not tracked for these projects
** Fall, Winter, & Spring 2008 claims


Special Education Services
Resolution ($)
Contract/Grant ($)
Early Intervention/Early Childhood Special Education
$6,657,497
Early Intervention/Early Childhood Special Education Evaluation
964,818
Early Intervention/Early Childhood Special Education - Transit
$246,368
Medicaid Early Childhood*
Functional Living Skills- Full Service K-12
350,296
Functional Living Skills- Alternative Behavior Program
527,290
Medicaid School Age*
Special Education Related Services-Transit
702,986
1,591
Alternative Assessment Training*
System Performance Review & Improvement*
* Specific expenditures per district are not tracked for these projects


Technology & Administrative Services
Resolution ($)
Contract/Grant ($)
Student Information Services
$599,815
Cooperative Purchasing
$1,120

TOTALS:
$13,193,134
$10,112,338