A | B | C | D | E | F | G | H | I | J | K | L | |
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1 | Sugar-Salem Joint School District #322 | |||||||||||
2 | Capacity Report as per policy/procedure #3010 | |||||||||||
3 | SpEd Department School Year: 2024-25 | |||||||||||
4 | Data based on qualified students on the 25 of each month {note: if the ratio is a decimal, it will be rounded to the next whole number} | |||||||||||
5 | MONTH | |||||||||||
6 | SEPTEMBER | OCTOBER | NOVEMBER | DECEMBER | JANUARY | FEBRUARY | MARCH | APRIL | MAY | JUNE | ||
7 | Data based on the 25th of each month, unless otherwise noted | 9/19/24 due to break | 11/25/24 | |||||||||
8 | Preschool | |||||||||||
9 | # IEP STUDENTS | 8 | 7 | 8 | ||||||||
10 | # TEACHERS | 1 | 1 | 1 | ||||||||
11 | At Capacity? | N | N | N | ||||||||
12 | capacity ratio 12:1 | 8:1 | 7:1 | 8:1 | ||||||||
13 | ||||||||||||
14 | CENTRAL | |||||||||||
15 | # OF IEPS | 27 | 25 | 21 | ||||||||
16 | # OF TEACHERS | 2 | 2 | 2 | ||||||||
17 | At capacity? | Y | Y | N | ||||||||
18 | capacity ratio 12:1 | 14:1 | 13:1 | 11:1 | ||||||||
19 | ||||||||||||
20 | KERSHAW | |||||||||||
21 | # OF IEPS | 35 | 35 | 35 | ||||||||
22 | # OF TEACHERS | 2 | 2 | 2 | ||||||||
23 | At capacity? | Y | Y | Y | ||||||||
24 | capacity ratio 12:1 | 18:1 | 18:1 | 18:1 | ||||||||
25 | ||||||||||||
26 | SS JR H | |||||||||||
27 | # OF IEPS | 29 | 27 | 27 | ||||||||
28 | # OF TEACHERS | 2 | 2 | 2 | ||||||||
29 | At capacity? | Y | Y | Y | ||||||||
30 | capacity ratio 12:1 or 24:2 | 15:1 | 14:1 | 14:1 | ||||||||
31 | ||||||||||||
32 | SSHS | |||||||||||
33 | # OF IEPS | 53 | 53 | 52 | ||||||||
34 | # OF TEACHERS | 3 | 3 | 3 | ||||||||
35 | At capacity | Y | Y | Y | ||||||||
36 | capacity ratio 12:1 OR 48:4 | 18:1 | 18:1 | 18:1 | ||||||||
37 | ||||||||||||
38 | These schools share the same FTE; so the maximum student to teacher ratio for each school should be 6 (half of the FT FTE split between both school systems. | VVHS | ||||||||||
39 | # OF IEPS | 8 | 7 | 8 | ||||||||
40 | # OF TEACHERS | 0.5 | 0.5 | 0.5 | ||||||||
41 | At capacity | Y | Y | Y | ||||||||
42 | capacity ratio 12:1 | 8<1 | 7<1 | 8<1 | ||||||||
43 | combined ratio | 16:1 | 17:1 | 17:1 | ||||||||
44 | ||||||||||||
45 | SSONLINE | |||||||||||
46 | # OF IEPS | 8 | 10 | 9 | ||||||||
47 | # OF TEACHERS | 0.5 | 0.5 | 0.5 | ||||||||
48 | At capacity | Y | Y | Y | ||||||||
49 | capacity ratio 12:1 | 8<1 | 5<1 | 9<1 | ||||||||
50 | combined ratio | 16:1 | 17:1 | 17:1 | ||||||||
51 | ||||||||||||
52 | Speech Services | |||||||||||
53 | # of IEPS | 64 | 70 | 65 | ||||||||
54 | # providers | 1 | 1.5 | 1.5 | ||||||||
55 | At capacity | Y | Y | Y | ||||||||
56 | Capacity ratio 40:1 | 64:1 | 47:1 | 44:1 | ||||||||
57 | ||||||||||||
58 | OT/PT | |||||||||||
59 | # IEPS | 31 | 32 | 32 | ||||||||
60 | # providers | 1 | 1 | 1 | ||||||||
61 | At Capacity? | Y | Y | Y | ||||||||
62 | Capacity ratio 25:1 | 31:1 | 32:1 | 32:1 | ||||||||
63 |