| A | B | C | D | E | |
|---|---|---|---|---|---|
1 | Sugar-Salem Joint School District #322 | ||||
2 | Capacity Report as per policy/procedure #3010 | ||||
3 | SpEd Department School Year: 2025-26 | ||||
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 | |||||
6 | Data based on the 25th of each month, unless otherwise noted | OCTOBER | DECEMBER | FEBRUARY | APRIL |
7 | |||||
8 | Preschool | ||||
9 | # IEP STUDENTS | 9 (2R) | 9 | 9 | |
10 | # TEACHERS | 1 | 1 | 1 | 1 |
11 | At Capacity? | no | no | no | |
12 | capacity ratio 12:1 | 9:1 | 9:1 | 9:1 | |
13 | |||||
14 | CENTRAL | ||||
15 | # OF IEPS | 21 | 23 | 22 | |
16 | # OF TEACHERS | 2 | 2 | 2 | 2 |
17 | At capacity? | no | Yes | no | |
18 | capacity ratio 12:1 | 11:1 | 12:1 | 11:1 | |
19 | |||||
20 | KERSHAW | ||||
21 | # OF IEPS | 35 | 35 | 36 | |
22 | # OF TEACHERS | 2 | 2 | 2 | 2 |
23 | At capacity? | Yes | Yes | Yes | |
24 | capacity ratio 12:1 | 18:1 | 18:1 | 18:1 | |
25 | |||||
26 | SS JR H | ||||
27 | # OF IEPS | 34 | 35 | 34 | |
28 | # OF TEACHERS | 2 | 2 | 2 | 2 |
29 | At capacity? | Yes | Yes | Yes | |
30 | capacity ratio 12:1 | 17:1 | 18:1 | 17:1 | |
31 | |||||
32 | SSHS | ||||
33 | # OF IEPS | 41 | 39 | 40 | |
34 | # OF TEACHERS | 3 | 3 | 3 | 3 |
35 | At capacity | Yes | Yes | Yes | |
36 | capacity ratio 12:1 | 14:1 | 13:1 | 14:1 | |
37 | |||||
38 | VVHS | ||||
39 | # OF IEPS | 11 | 13 | 10 | |
40 | # OF TEACHERS | 1 | 1 | 1 | 1 |
41 | At capacity | No | Yes | No | |
42 | capacity ratio 12:1 | 11:1 | 13:1 | 10:1 | |
43 | |||||
44 | SSONLINE | ||||
45 | # OF IEPS | 10 | 12 | 10 | |
46 | # OF TEACHERS | 0.5 | 0.5 | 0.5 | 0.5 |
47 | At capacity | Yes | Yes | Yes | |
48 | capacity ratio 12:1 | 5:1 | 6:1 | 5:1 | |
49 | capcity ratio (PT FTE) | ||||
50 | |||||
51 | Speech Services | ||||
52 | # of SLP served students | 72 | 70 | 66 | |
53 | # case managing | 26 | 25 | 24 | |
54 | # providers | 1 | 1 | 1 | 1 |
55 | At capacity | Yes | Yes | Yes | |
56 | Capacity ratio 40:1 | 72:1 | 70:1 | 66:1 | |
57 | |||||
58 | OT/PT | ||||
59 | # IEP OT related services | 34 | 35 | 35 | |
60 | # IEP PT related services | 12 | 12 | 12 | |
61 | # providers | 0.14 | 0.14 | 0.14 | 0.14 |
62 | At Capacity? | Yes | Yes | Yes | |
63 | Capacity ratio 25:1 | 46:1 | 47:1 | 47:1 | |
64 | |||||